|
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-15-008-032-004/844
(PERUKAVAZHATHAN)
|
2915008000NRG23070620220164145
|
07/06/2022
|
AMUTHA
|
2915008WL004948
|
AMUTHA
|
00176
|
IDIB000P036
|
200
|
200
|
Processed
|
14/06/2022
|
|
018937027
|
|
AMUTHA
|
()
|
|
2
|
KOTTUR
|
TN-15-008-032-006/649-A
(PERUKAVAZHATHAN)
|
2915008000NRG23070620220164149
|
07/06/2022
|
PALANIYAMMA
|
2915008WL004948
|
PALANIYAMMA
|
00176
|
IDIB000P036
|
200
|
200
|
Processed
|
14/06/2022
|
|
018937027
|
|
PALANIYAMMA
|
()
|
|
3
|
KOTTUR
|
TN-15-008-032-032/1148
(PERUKAVAZHATHAN)
|
2915008000NRG23070620220164150
|
07/06/2022
|
DHASARAPRIYA
|
2915008WL004948
|
DHASARAPRIYA
|
00176
|
IDIB000P036
|
200
|
200
|
Processed
|
14/06/2022
|
|
018937027
|
|
DHASARAPRIYA
|
()
|
|
4
|
KOTTUR
|
TN-15-008-032-032/1154
(PERUKAVAZHATHAN)
|
2915008000NRG23070620220164151
|
07/06/2022
|
VINOTHA
|
2915008WL004948
|
VINOTHA
|
00176
|
IDIB000P036
|
200
|
200
|
Processed
|
14/06/2022
|
|
018937027
|
|
VINOTHA
|
()
|
|
5
|
KOTTUR
|
TN-15-008-032-032/1241
(PERUKAVAZHATHAN)
|
2915008000NRG23070620220164152
|
07/06/2022
|
PATHMA
|
2915008WL004948
|
PATHMA
|
00176
|
IDIB000P036
|
200
|
200
|
Processed
|
14/06/2022
|
|
018937027
|
|
PATHMA
|
()
|
|
6
|
KOTTUR
|
TN-15-008-032-032/1242
(PERUKAVAZHATHAN)
|
2915008000NRG23070620220164153
|
07/06/2022
|
PANDIYAN
|
2915008WL004948
|
PANDIYAN
|
00176
|
IDIB000P036
|
200
|
200
|
Processed
|
14/06/2022
|
|
018937027
|
|
PANDIYAN
|
()
|
|
7
|
KOTTUR
|
TN-15-008-032-032/426-A
(PERUKAVAZHATHAN)
|
2915008000NRG23070620220164159
|
07/06/2022
|
CHITRAVEL
|
2915008WL004948
|
CHITRAVEL
|
00176
|
IDIB000P036
|
200
|
200
|
Processed
|
14/06/2022
|
|
018937027
|
|
CHITRAVEL
|
()
|
|
8
|
KOTTUR
|
TN-15-008-032-032/935
(PERUKAVAZHATHAN)
|
2915008000NRG23070620220164161
|
07/06/2022
|
AKILA
|
2915008WL004948
|
AKILA
|
00176
|
IDIB000P036
|
200
|
200
|
Processed
|
14/06/2022
|
|
018937027
|
|
AKILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1600
|
1600
|
|
|
|
|
|
|
|