|
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-15-008-008-008/1001
(KALAPPAL)
|
2915008000NRG23240920220576958
|
24/09/2022
|
MIJATHNISHA
|
2915008WL025756
|
MIJATHNISHA
|
00176
|
IDIB000K259
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
MIJATHNISHA
|
()
|
|
2
|
KOTTUR
|
TN-15-008-008-008/1001
(KALAPPAL)
|
2915008000NRG23240920220576957
|
24/09/2022
|
NAJIBUDEEN
|
2915008WL025756
|
NAJIBUDEEN
|
00176
|
IDIB000K259
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
NAJIBUDEEN
|
()
|
|
3
|
KOTTUR
|
TN-15-008-008-008/1002
(KALAPPAL)
|
2915008000NRG23240920220576960
|
24/09/2022
|
ABUROS KHAN
|
2915008WL025756
|
ABUROS KHAN
|
00176
|
IDIB000K259
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
ABUROS KHAN
|
()
|
|
4
|
KOTTUR
|
TN-15-008-008-008/1002
(KALAPPAL)
|
2915008000NRG23240920220576959
|
24/09/2022
|
SHAHUL HAMEED
|
2915008WL025756
|
SHAHUL HAMEED
|
00176
|
IDIB000K259
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
SHAHUL HAMEED
|
()
|
|
5
|
KOTTUR
|
TN-15-008-008-008/1004
(KALAPPAL)
|
2915008000NRG23240920220576961
|
24/09/2022
|
AZARUDHEEN
|
2915008WL025756
|
AZARUDHEEN
|
00176
|
IDIB000K259
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
AZARUDHEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|