|
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-15-008-010-010/147-A
(KELUVATHUR)
|
2915008000NRG23290920220586878
|
29/09/2022
|
PRAVEEN
|
2915008WL026301
|
PRAVEEN
|
00176
|
IDIB000P036
|
1686
|
1686
|
Rejected
|
19/10/2022
|
|
030361584
|
No Such Account
|
|
|
|
2
|
KOTTUR
|
TN-15-008-010-010/194-A
(KELUVATHUR)
|
2915008000NRG23290920220586879
|
29/09/2022
|
KRISHNAMURTHI
|
2915008WL026301
|
KRISHNAMURTHI
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
KRISHNAMURTHI
|
()
|
|
3
|
KOTTUR
|
TN-15-008-010-010/26-A
(KELUVATHUR)
|
2915008000NRG23290920220586885
|
29/09/2022
|
BHUVANA
|
2915008WL026301
|
BHUVANA
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
BHUVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
KOTTUR
|
TN-15-008-010-010/147-A
(KELUVATHUR)
|
2915008000NRG23290920220586876
|
29/09/2022
|
MARIMUTHU
|
2915008WL026301
|
MARIMUTHU
|
00415
|
SBIN0017282
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
MARIMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|