|
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-15-008-015-004/141
(KUMMATTITHIDAL)
|
2915008000NRG23080820220453048
|
08/08/2022
|
B. JAYA CHITRA
|
2915008WL018576
|
B. JAYA CHITRA
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910666
|
|
B. JAYA CHITRA
|
()
|
|
2
|
KOTTUR
|
TN-15-008-015-004/665
(KUMMATTITHIDAL)
|
2915008000NRG23080820220453050
|
08/08/2022
|
SAMBATH
|
2915008WL018576
|
SAMBATH
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910666
|
|
SAMBATH
|
()
|
|
3
|
KOTTUR
|
TN-15-008-015-004/665
(KUMMATTITHIDAL)
|
2915008000NRG23080820220453049
|
08/08/2022
|
SANGEETHA
|
2915008WL018576
|
SANGEETHA
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910666
|
|
SANGEETHA
|
()
|
|
4
|
KOTTUR
|
TN-15-008-015-015/296-A
(KUMMATTITHIDAL)
|
2915008000NRG23080820220453058
|
08/08/2022
|
MANMATHAN
|
2915008WL018576
|
MANMATHAN
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910666
|
|
MANMATHAN
|
()
|
|
5
|
KOTTUR
|
TN-15-008-015-015/425-A
(KUMMATTITHIDAL)
|
2915008000NRG23080820220453061
|
08/08/2022
|
MARIYAMMAL
|
2915008WL018576
|
MARIYAMMAL
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910666
|
|
MARIYAMMAL
|
()
|
|
6
|
KOTTUR
|
TN-15-008-015-015/556
(KUMMATTITHIDAL)
|
2915008000NRG23080820220453063
|
08/08/2022
|
PALANIVEL
|
2915008WL018576
|
PALANIVEL
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910666
|
|
PALANIVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|