|
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-15-008-032-006/620-A
(PERUKAVAZHATHAN)
|
2915008000NRG23030120230781945
|
03/01/2023
|
K.PUSHPAVALLI
|
2915008WL036773
|
K.PUSHPAVALLI
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292933
|
|
K.PUSHPAVALLI
|
()
|
|
2
|
KOTTUR
|
TN-15-008-032-032/315-A
(PERUKAVAZHATHAN)
|
2915008000NRG23030120230781952
|
03/01/2023
|
VETHAVALLI
|
2915008WL036774
|
VETHAVALLI
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
037292933
|
|
VETHAVALLI
|
()
|
|
3
|
KOTTUR
|
TN-15-008-032-032/862
(PERUKAVAZHATHAN)
|
2915008000NRG23030120230781955
|
03/01/2023
|
PANJALI
|
2915008WL036774
|
PANJALI
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
037292933
|
|
PANJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|