|
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-15-010-025-025/219-A
(VADAKADU KOVILUR)
|
2915010000NRG23040520220030731
|
04/05/2022
|
VIJAYALAKSHMI
|
2915010WL001158
|
VIJAYALAKSHMI
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
13/05/2022
|
|
018427555
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-011-011/584
(KUNNALUR)
|
2915010000NRG23040520220030661
|
04/05/2022
|
MUTHAMMAL
|
2915010WL001155
|
MUTHAMMAL
|
00177
|
IOBA0001365
|
4215
|
4215
|
Processed
|
13/05/2022
|
|
018427555
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
3
|
MUTHUPETTAI
|
TN-15-010-029-029/11
(VILANKADU)
|
2915010000NRG23040520220030726
|
04/05/2022
|
KOSALAI
|
2915010WL001157
|
KOSALAI
|
00177
|
IOBA0002831
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
KOSALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-029-029/26
(VILANKADU)
|
2915010000NRG23040520220030727
|
04/05/2022
|
DHANAPACKIYAM
|
2915010WL001157
|
DHANAPACKIYAM
|
00177
|
IOBA0002831
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
DHANAPACKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-029-029/474
(VILANKADU)
|
2915010000NRG23040520220030730
|
04/05/2022
|
CHANDRA
|
2915010WL001157
|
CHANDRA
|
00177
|
IOBA0002831
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|