|
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-15-008-048-001/398
(VENGATHTHAN KUDI)
|
2915008000NRG23080820220456911
|
08/08/2022
|
V. RAMYA
|
2915008WL018757
|
V. RAMYA
|
00176
|
IDIB000K259
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910666
|
|
V. RAMYA
|
()
|
|
2
|
KOTTUR
|
TN-15-008-048-048/414
(VENGATHTHAN KUDI)
|
2915008000NRG23080820220456915
|
08/08/2022
|
JAYANTHI
|
2915008WL018757
|
JAYANTHI
|
00176
|
IDIB000K259
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910666
|
|
JAYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
KOTTUR
|
TN-15-008-048-048/116-A
(VENGATHTHAN KUDI)
|
2915008000NRG23080820220456912
|
08/08/2022
|
PUSHPAVALLI
|
2915008WL018757
|
PUSHPAVALLI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910666
|
|
PUSHPAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|