|
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-15-010-001-001/712
(ALANGADU)
|
2915010000NRG23180420220010304
|
18/04/2022
|
Dhanam
|
2915010WL000418
|
Dhanam
|
00176
|
IDIB000M179
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Dhanam
|
()
|
|
2
|
MUTHUPETTAI
|
TN-15-010-001-001/712
(ALANGADU)
|
2915010000NRG23180420220010303
|
18/04/2022
|
RAJENDRAN
|
2915010WL000418
|
RAJENDRAN
|
00176
|
IDIB000M179
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
RAJENDRAN
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-001-001/788
(ALANGADU)
|
2915010000NRG23180420220010307
|
18/04/2022
|
GUNASEKARAN
|
2915010WL000418
|
GUNASEKARAN
|
00176
|
IDIB000M179
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
GUNASEKARAN
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-001-001/834
(ALANGADU)
|
2915010000NRG23180420220010308
|
18/04/2022
|
ANITHA
|
2915010WL000418
|
ANITHA
|
00176
|
IDIB000M179
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
ANITHA
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-001-002/734
(ALANGADU)
|
2915010000NRG23180420220010310
|
18/04/2022
|
Maheswari
|
2915010WL000418
|
Maheswari
|
00176
|
IDIB000M179
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
6
|
MUTHUPETTAI
|
TN-15-010-001-001/788
(ALANGADU)
|
2915010000NRG23180420220010306
|
18/04/2022
|
Vijaya
|
2915010WL000418
|
Vijaya
|
00415
|
SBIN0010661
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|