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-15-010-020-005/1531 (THILAI VILAGAM)
|
2915010000NRG23040220230857073
|
04/02/2023
|
INDHIRA
|
2915010WL040299
|
INDHIRA
|
00176
|
IDIB000M179
|
4215
|
4215
|
Processed
|
13/02/2023
|
|
007471822
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-020-020/1222 (THILAI VILAGAM)
|
2915010000NRG23040220230857337
|
04/02/2023
|
JAYALAKSHMI
|
2915010WL040309
|
JAYALAKSHMI
|
00177
|
IOBA0001365
|
4215
|
4215
|
Processed
|
13/02/2023
|
|
007471822
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
3
|
MUTHUPETTAI
|
TN-15-010-020-020/708 (THILAI VILAGAM)
|
2915010000NRG23040220230857074
|
04/02/2023
|
KAMATCHI
|
2915010WL040299
|
KAMATCHI
|
00177
|
IOBA0001365
|
4215
|
4215
|
Processed
|
13/02/2023
|
|
007471822
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
4
|
MUTHUPETTAI
|
TN-15-010-020-005/1680 (THILAI VILAGAM)
|
2915010000NRG23040220230857336
|
04/02/2023
|
GANDHIMATHI
|
2915010WL040309
|
GANDHIMATHI
|
00415
|
SBIN0010661
|
4215
|
4215
|
Processed
|
13/02/2023
|
|
007471822
|
|
GANDHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|