|
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-15-010-011-011/602
(KUNNALUR)
|
2915010000NRG23081020220611813
|
08/10/2022
|
SELVARAJ
|
2915010WL027798
|
SELVARAJ
|
00176
|
IDIB000T042
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431873
|
|
SELVARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-011-001/1080
(KUNNALUR)
|
2915010000NRG23081020220611777
|
08/10/2022
|
Madavi
|
2915010WL027798
|
Madavi
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431873
|
|
Madavi
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-011-011/144
(KUNNALUR)
|
2915010000NRG23081020220611785
|
08/10/2022
|
PRIYA
|
2915010WL027798
|
PRIYA
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431873
|
|
PRIYA
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-011-011/145
(KUNNALUR)
|
2915010000NRG23081020220611786
|
08/10/2022
|
SANGEETHA
|
2915010WL027798
|
SANGEETHA
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431873
|
|
SANGEETHA
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-011-011/150
(KUNNALUR)
|
2915010000NRG23081020220611787
|
08/10/2022
|
KALIYAPPAN
|
2915010WL027798
|
KALIYAPPAN
|
00177
|
IOBA0001365
|
450
|
450
|
Processed
|
14/10/2022
|
|
033431873
|
|
KALIYAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
6
|
MUTHUPETTAI
|
TN-15-010-011-011/166
(KUNNALUR)
|
2915010000NRG23081020220611794
|
08/10/2022
|
MAHALAKSHMI
|
2915010WL027798
|
MAHALAKSHMI
|
00177
|
IOBA0002831
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431873
|
|
MAHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3825
|
3825
|
|
|
|
|
|
|
|