|
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-15-008-023-023/178-A
(NALLUR)
|
2915008000NRG23181020220635857
|
18/10/2022
|
SUDHAKARAN
|
2915008WL029131
|
SUDHAKARAN
|
00176
|
IDIB000K259
|
1967
|
1967
|
Processed
|
26/10/2022
|
|
010578461
|
|
SUDHAKARAN
|
()
|
|
2
|
KOTTUR
|
TN-15-008-023-023/500
(NALLUR)
|
2915008000NRG23181020220635860
|
18/10/2022
|
MALLIKA
|
2915008WL029131
|
MALLIKA
|
00176
|
IDIB000K259
|
1967
|
1967
|
Processed
|
26/10/2022
|
|
010578461
|
|
MALLIKA
|
()
|
|
3
|
KOTTUR
|
TN-15-008-023-023/500
(NALLUR)
|
2915008000NRG23181020220635859
|
18/10/2022
|
RAMESH
|
2915008WL029131
|
RAMESH
|
00176
|
IDIB000K259
|
1967
|
1967
|
Processed
|
26/10/2022
|
|
010578461
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
4
|
KOTTUR
|
TN-15-008-023-023/513
(NALLUR)
|
2915008000NRG23181020220635862
|
18/10/2022
|
VENKATRAMANI
|
2915008WL029131
|
VENKATRAMANI
|
00415
|
SBIN0000872
|
1967
|
1967
|
Processed
|
26/10/2022
|
|
010578461
|
|
VENKATRAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
5
|
KOTTUR
|
TN-15-008-023-023/502
(NALLUR)
|
2915008000NRG23181020220635861
|
18/10/2022
|
LAKSHMI
|
2915008WL029131
|
LAKSHMI
|
00437
|
TMBL0000464
|
1967
|
1967
|
Processed
|
26/10/2022
|
|
010578461
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|