|
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-15-008-040-002/621
(SITHAMALLI)
|
2915008000NRG23021220220704555
|
02/12/2022
|
AYYAPPAN
|
2915008WL033615
|
AYYAPPAN
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441394
|
|
AYYAPPAN
|
()
|
|
2
|
KOTTUR
|
TN-15-008-040-002/622
(SITHAMALLI)
|
2915008000NRG23021220220704556
|
02/12/2022
|
ASHOKAN
|
2915008WL033615
|
ASHOKAN
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441394
|
|
ASHOKAN
|
()
|
|
3
|
KOTTUR
|
TN-15-008-040-002/627
(SITHAMALLI)
|
2915008000NRG23021220220704557
|
02/12/2022
|
NAGULAN
|
2915008WL033615
|
NAGULAN
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441394
|
|
NAGULAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
4
|
KOTTUR
|
TN-15-008-040-002/620
(SITHAMALLI)
|
2915008000NRG23021220220704554
|
02/12/2022
|
PIKASINI
|
2915008WL033615
|
PIKASINI
|
00415
|
SBIN0010661
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441394
|
|
PIKASINI
|
()
|
|
5
|
KOTTUR
|
TN-15-008-040-002/646
(SITHAMALLI)
|
2915008000NRG23021220220704558
|
02/12/2022
|
PUNITHARAJ
|
2915008WL033615
|
PUNITHARAJ
|
00415
|
SBIN0010661
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441394
|
|
PUNITHARAJ
|
()
|
|
6
|
KOTTUR
|
TN-15-008-040-040/252-A
(SITHAMALLI)
|
2915008000NRG23021220220704559
|
02/12/2022
|
ARUNPANDIYAN
|
2915008WL033615
|
ARUNPANDIYAN
|
00415
|
SBIN0010661
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441394
|
|
ARUNPANDIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|