|
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-15-008-040-040/264-A
(SITHAMALLI)
|
2915008000NRG23281220220765341
|
28/12/2022
|
SANGEETHA
|
2915008WL036059
|
SANGEETHA
|
00176
|
IDIB000M132
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255306
|
|
SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-040-004/583
(SITHAMALLI)
|
2915008000NRG23281220220765337
|
28/12/2022
|
SARANYA
|
2915008WL036059
|
SARANYA
|
00176
|
IDIB000M179
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255306
|
|
SARANYA
|
()
|
|
3
|
KOTTUR
|
TN-15-008-040-040/244-A
(SITHAMALLI)
|
2915008000NRG23281220220765339
|
28/12/2022
|
MANJULA
|
2915008WL036059
|
MANJULA
|
00176
|
IDIB000M179
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255306
|
|
MANJULA
|
()
|
|
4
|
KOTTUR
|
TN-15-008-040-040/264-A
(SITHAMALLI)
|
2915008000NRG23281220220765340
|
28/12/2022
|
BALATHANUTHAM
|
2915008WL036059
|
BALATHANUTHAM
|
00176
|
IDIB000M179
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255306
|
|
BALATHANUTHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
5
|
KOTTUR
|
TN-15-008-040-040/655
(SITHAMALLI)
|
2915008000NRG23281220220765343
|
28/12/2022
|
PRIYANGA
|
2915008WL036059
|
PRIYANGA
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255306
|
|
PRIYANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|