|
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-15-008-049-049/543-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23130820220473101
|
16/08/2022
|
PRABHU
|
2915008WL019678
|
PRABHU
|
00177
|
IOBA0000896
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156717
|
|
PRABHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-049-049/543-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23130820220473100
|
16/08/2022
|
DEEPA
|
2915008WL019678
|
DEEPA
|
00415
|
SBIN0001897
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156717
|
|
DEEPA
|
()
|
|
3
|
KOTTUR
|
TN-15-008-049-049/588
(VIKKIRAPANDIYAM)
|
2915008000NRG23130820220473108
|
16/08/2022
|
VETHAMBAL
|
2915008WL019680
|
VETHAMBAL
|
00415
|
SBIN0001897
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156717
|
|
VETHAMBAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3653
|
3653
|
|
|
|
|
|
|
|