|
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
|
KOTTAMPATTI
|
TN-20-005-007-001/1873
(KARUNGALAKUDY)
|
2920005000NRG23261020221334679
|
26/10/2022
|
Anushiya
|
2920005WL034511
|
Anushiya
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Anushiya
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-007-001/1876
(KARUNGALAKUDY)
|
2920005000NRG23261020221334680
|
26/10/2022
|
Arul Mary
|
2920005WL034511
|
Arul Mary
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Arul Mary
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-007-005/1871
(KARUNGALAKUDY)
|
2920005000NRG23261020221334681
|
26/10/2022
|
Sundharam
|
2920005WL034511
|
Sundharam
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sundharam
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-007-005/1875
(KARUNGALAKUDY)
|
2920005000NRG23261020221334682
|
26/10/2022
|
Nathika
|
2920005WL034511
|
Nathika
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nathika
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-007-007/163-A
(KARUNGALAKUDY)
|
2920005000NRG23261020221334695
|
26/10/2022
|
Pothumponnu
|
2920005WL034511
|
Pothumponnu
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pothumponnu
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-007-007/1880
(KARUNGALAKUDY)
|
2920005000NRG23261020221334704
|
26/10/2022
|
Panju
|
2920005WL034511
|
Panju
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Panju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|