|
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-15-008-018-018/205-A
(KURICHIMOOLAI)
|
2915008000NRG23240320231070438
|
24/03/2023
|
NAGAPPAN
|
2915008WL047346
|
NAGAPPAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717081
|
|
NAGAPPAN
|
()
|
|
2
|
KOTTUR
|
TN-15-008-018-018/205-A
(KURICHIMOOLAI)
|
2915008000NRG23240320231070439
|
24/03/2023
|
PAKKIYAM
|
2915008WL047346
|
PAKKIYAM
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717081
|
|
PAKKIYAM
|
()
|
|
3
|
KOTTUR
|
TN-15-008-018-018/311-A
(KURICHIMOOLAI)
|
2915008000NRG23240320231070443
|
24/03/2023
|
SINNAPONNU
|
2915008WL047346
|
SINNAPONNU
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717081
|
|
SINNAPONNU
|
()
|
|
4
|
KOTTUR
|
TN-15-008-018-018/498-A
(KURICHIMOOLAI)
|
2915008000NRG23240320231070447
|
24/03/2023
|
MAGATHEVAN
|
2915008WL047346
|
MAGATHEVAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717081
|
|
MAGATHEVAN
|
()
|
|
5
|
KOTTUR
|
TN-15-008-018-018/503-A
(KURICHIMOOLAI)
|
2915008000NRG23240320231070451
|
24/03/2023
|
MURUGANANTHAM
|
2915008WL047346
|
MURUGANANTHAM
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717081
|
|
MURUGANANTHAM
|
()
|
|
6
|
KOTTUR
|
TN-15-008-018-018/648
(KURICHIMOOLAI)
|
2915008000NRG23240320231070457
|
24/03/2023
|
MANIYAMMAL
|
2915008WL047346
|
MANIYAMMAL
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717081
|
|
MANIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|