|
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-15-008-048-048/141-A
(VENGATHTHAN KUDI)
|
2915008000NRG23250720220408500
|
25/07/2022
|
SAVITHIRI
|
2915008WL015686
|
SAVITHIRI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-048-048/19-A
(VENGATHTHAN KUDI)
|
2915008000NRG23250720220408503
|
25/07/2022
|
SUPPAIYAN
|
2915008WL015686
|
SUPPAIYAN
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUPPAIYAN
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-048-048/300-A
(VENGATHTHAN KUDI)
|
2915008000NRG23250720220408505
|
25/07/2022
|
JEENATH
|
2915008WL015686
|
JEENATH
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
JEENATH
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-048-048/300-A
(VENGATHTHAN KUDI)
|
2915008000NRG23250720220408504
|
25/07/2022
|
MOHAMED BARUK
|
2915008WL015686
|
MOHAMED BARUK
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
MOHAMED BARUK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|