|
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-15-008-010-001/617
(KELUVATHUR)
|
2915008000NRG23191020220637417
|
26/10/2022
|
DEEPA
|
2915008WL029222
|
DEEPA
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710940
|
|
DEEPA
|
()
|
|
2
|
KOTTUR
|
TN-15-008-010-001/617
(KELUVATHUR)
|
2915008000NRG23191020220637418
|
26/10/2022
|
SUGUMAR
|
2915008WL029222
|
SUGUMAR
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710940
|
|
SUGUMAR
|
()
|
|
3
|
KOTTUR
|
TN-15-008-010-003/581
(KELUVATHUR)
|
2915008000NRG23191020220637419
|
26/10/2022
|
RASYA
|
2915008WL029222
|
RASYA
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710940
|
|
RASYA
|
()
|
|
4
|
KOTTUR
|
TN-15-008-010-010/140-A
(KELUVATHUR)
|
2915008000NRG23191020220637421
|
26/10/2022
|
SUBHASRI
|
2915008WL029222
|
SUBHASRI
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710940
|
|
SUBHASRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|