|
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-15-008-032-004/1321
(PERUKAVAZHATHAN)
|
2915008000NRG23140620220222077
|
14/06/2022
|
BABY
|
2915008WL006693
|
BABY
|
00176
|
IDIB000P036
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252211
|
|
BABY
|
()
|
|
2
|
KOTTUR
|
TN-15-008-032-032/1185
(PERUKAVAZHATHAN)
|
2915008000NRG23140620220222078
|
14/06/2022
|
ELAMATHI
|
2915008WL006693
|
ELAMATHI
|
00176
|
IDIB000P036
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252211
|
|
ELAMATHI
|
()
|
|
3
|
KOTTUR
|
TN-15-008-032-032/1244
(PERUKAVAZHATHAN)
|
2915008000NRG23140620220222076
|
14/06/2022
|
RAJESWARI
|
2915008WL006692
|
RAJESWARI
|
00176
|
IDIB000P036
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252211
|
|
RAJESWARI
|
()
|
|
4
|
KOTTUR
|
TN-15-008-032-032/1340
(PERUKAVAZHATHAN)
|
2915008000NRG23140620220222151
|
14/06/2022
|
KARIKKANNU
|
2915008WL006698
|
KARIKKANNU
|
00176
|
IDIB000P036
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252211
|
|
KARIKKANNU
|
()
|
|
5
|
KOTTUR
|
TN-15-008-032-032/163-A
(PERUKAVAZHATHAN)
|
2915008000NRG23140620220221963
|
14/06/2022
|
R.SEKAR
|
2915008WL006687
|
R.SEKAR
|
00176
|
IDIB000P036
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252211
|
|
R.SEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|