|
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-15-008-010-001/594
(KELUVATHUR)
|
2915008000NRG23150720220369072
|
19/07/2022
|
KARTHIKADEVI
|
2915008WL013437
|
KARTHIKADEVI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480860
|
|
KARTHIKADEVI
|
()
|
|
2
|
KOTTUR
|
TN-15-008-010-004/506-A
(KELUVATHUR)
|
2915008000NRG23150720220369076
|
19/07/2022
|
VALARMATHI
|
2915008WL013437
|
VALARMATHI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480860
|
|
VALARMATHI
|
()
|
|
3
|
KOTTUR
|
TN-15-008-010-004/623
(KELUVATHUR)
|
2915008000NRG23150720220369078
|
19/07/2022
|
SEMMALAR
|
2915008WL013437
|
SEMMALAR
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480860
|
|
SEMMALAR
|
()
|
|
4
|
KOTTUR
|
TN-15-008-010-010/201-A
(KELUVATHUR)
|
2915008000NRG23150720220369086
|
19/07/2022
|
MENAKA
|
2915008WL013437
|
MENAKA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480860
|
|
MENAKA
|
()
|
|
5
|
KOTTUR
|
TN-15-008-010-010/365-A
(KELUVATHUR)
|
2915008000NRG23150720220369094
|
19/07/2022
|
ELANGOVAN
|
2915008WL013437
|
ELANGOVAN
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480860
|
|
ELANGOVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|