|
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-15-008-014-001/717
(83 KULAMANICKAM (91))
|
2915008000NRG23160820220479251
|
16/08/2022
|
ARAVINTHAN
|
2915008WL019923
|
ARAVINTHAN
|
00176
|
IDIB000K259
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
ARAVINTHAN
|
()
|
|
2
|
KOTTUR
|
TN-15-008-014-001/717
(83 KULAMANICKAM (91))
|
2915008000NRG23160820220479252
|
16/08/2022
|
DHANALAKSHMI
|
2915008WL019923
|
DHANALAKSHMI
|
00176
|
IDIB000K259
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
DHANALAKSHMI
|
()
|
|
3
|
KOTTUR
|
TN-15-008-014-014/124-A
(83 KULAMANICKAM (91))
|
2915008000NRG23160820220479255
|
16/08/2022
|
TAMILSELVAN
|
2915008WL019923
|
TAMILSELVAN
|
00176
|
IDIB000K259
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156717
|
|
TAMILSELVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5339
|
5339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5339
|
5339
|
|
|
|
|
|
|
|