|
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-15-008-042-003/487
(THERKKUNANALLUR)
|
2915008000NRG23100820220460700
|
10/08/2022
|
MALARKODI
|
2915008WL018930
|
MALARKODI
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910891
|
|
MALARKODI
|
()
|
|
2
|
KOTTUR
|
TN-15-008-042-042/119
(THERKKUNANALLUR)
|
2915008000NRG23100820220460710
|
10/08/2022
|
KUPPUSAMY
|
2915008WL018930
|
KUPPUSAMY
|
00176
|
IDIB000P036
|
1260
|
1260
|
Rejected
|
23/08/2022
|
|
017910891
|
No Such Account
|
|
|
|
3
|
KOTTUR
|
TN-15-008-042-042/119
(THERKKUNANALLUR)
|
2915008000NRG23100820220460711
|
10/08/2022
|
VASUKI
|
2915008WL018930
|
VASUKI
|
00176
|
IDIB000P036
|
1260
|
1260
|
Rejected
|
23/08/2022
|
|
017910891
|
No Such Account
|
|
|
|
4
|
KOTTUR
|
TN-15-008-042-042/131-A
(THERKKUNANALLUR)
|
2915008000NRG23100820220460726
|
10/08/2022
|
RAGAVAN
|
2915008WL018930
|
RAGAVAN
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910891
|
|
RAGAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|