|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUTHUPETTAI
|
TN-15-010-016-016/805
(OVARUR)
|
2915010000NRG23260720220410408
|
26/07/2022
|
Manjula
|
2915010WL015746
|
Manjula
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-016-016/156
(OVARUR)
|
2915010000NRG23260720220410391
|
26/07/2022
|
DHANALAKSHMI
|
2915010WL015746
|
DHANALAKSHMI
|
00415
|
SBIN0010661
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
DHANALAKSHMI
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-016-016/170
(OVARUR)
|
2915010000NRG23260720220410404
|
26/07/2022
|
PALANIYAMMAL
|
2915010WL015746
|
PALANIYAMMAL
|
00415
|
SBIN0010661
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
PALANIYAMMAL
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-016-016/924
(OVARUR)
|
2915010000NRG23260720220410414
|
26/07/2022
|
MARRY
|
2915010WL015746
|
MARRY
|
00415
|
SBIN0010661
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
MARRY
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-016-016/925
(OVARUR)
|
2915010000NRG23260720220410415
|
26/07/2022
|
TAMILSELVI
|
2915010WL015746
|
TAMILSELVI
|
00415
|
SBIN0010661
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
TAMILSELVI
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-016-016/926
(OVARUR)
|
2915010000NRG23260720220410416
|
26/07/2022
|
SHARMILA
|
2915010WL015746
|
SHARMILA
|
00415
|
SBIN0010661
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
SHARMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|