|
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
|
KOTTUR
|
TN-15-008-002-003/516
(AKKARAIKOTTAGAM)
|
2915008000NRG23260920220579528
|
26/09/2022
|
BALASUBRAMANIYAN
|
2915008WL025887
|
BALASUBRAMANIYAN
|
00176
|
IDIB000K259
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
BALASUBRAMANIYAN
|
()
|
|
2
|
KOTTUR
|
TN-15-008-002-005/599
(AKKARAIKOTTAGAM)
|
2915008000NRG23260920220579531
|
26/09/2022
|
BABITHA
|
2915008WL025887
|
BABITHA
|
00176
|
IDIB000K259
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
BABITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
KOTTUR
|
TN-15-008-002-001/188-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23260920220579520
|
26/09/2022
|
MALLIYAMBU
|
2915008WL025887
|
MALLIYAMBU
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
MALLIYAMBU
|
()
|
|
4
|
KOTTUR
|
TN-15-008-002-005/524
(AKKARAIKOTTAGAM)
|
2915008000NRG23260920220579529
|
26/09/2022
|
VASANTHA
|
2915008WL025887
|
VASANTHA
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
VASANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
5
|
KOTTUR
|
TN-15-008-002-002/584
(AKKARAIKOTTAGAM)
|
2915008000NRG23260920220579526
|
26/09/2022
|
SELVI
|
2915008WL025887
|
SELVI
|
00415
|
SBIN0007545
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|