|
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-15-008-048-048/358
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220363013
|
11/07/2022
|
THILAGAVATHI
|
2915008WL012883
|
THILAGAVATHI
|
00176
|
IDIB000K259
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
THILAGAVATHI
|
()
|
|
2
|
KOTTUR
|
TN-15-008-048-048/396
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220363020
|
11/07/2022
|
RAMACHANDRAN
|
2915008WL012883
|
RAMACHANDRAN
|
00176
|
IDIB000K259
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAMACHANDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
KOTTUR
|
TN-15-008-048-001/390
(VENGATHTHAN KUDI)
|
2915008000NRG23110720220362902
|
11/07/2022
|
VADUVAMMAL
|
2915008WL012883
|
VADUVAMMAL
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
VADUVAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|