|
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-15-008-043-001/425-A
(THIRUKKALAR)
|
2915008000NRG23190920220566535
|
19/09/2022
|
SINDHUJA
|
2915008WL024950
|
SINDHUJA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858077
|
|
SINDHUJA
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-043-003/395
(THIRUKKALAR)
|
2915008000NRG23190920220566537
|
19/09/2022
|
BHAKIYARAJ
|
2915008WL024950
|
BHAKIYARAJ
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858077
|
|
BHAKIYARAJ
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-043-043/141-A
(THIRUKKALAR)
|
2915008000NRG23190920220566543
|
19/09/2022
|
RAJENDRAN
|
2915008WL024950
|
RAJENDRAN
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858077
|
|
RAJENDRAN
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-043-043/259-A
(THIRUKKALAR)
|
2915008000NRG23190920220566550
|
19/09/2022
|
SAROJARANI
|
2915008WL024950
|
SAROJARANI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858077
|
|
SAROJARANI
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-043-043/286-A
(THIRUKKALAR)
|
2915008000NRG23190920220566552
|
19/09/2022
|
INDHRA
|
2915008WL024950
|
INDHRA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858077
|
|
INDHRA
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-043-043/91-A
(THIRUKKALAR)
|
2915008000NRG23190920220566567
|
19/09/2022
|
SEETHA
|
2915008WL024950
|
SEETHA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858077
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-043-043/92-A
(THIRUKKALAR)
|
2915008000NRG23190920220566568
|
19/09/2022
|
MALLIKA
|
2915008WL024950
|
MALLIKA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858077
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-043-043/96-A
(THIRUKKALAR)
|
2915008000NRG23190920220566569
|
19/09/2022
|
MAHESHWARI
|
2915008WL024950
|
MAHESHWARI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858077
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-043-043/97-A
(THIRUKKALAR)
|
2915008000NRG23190920220566570
|
19/09/2022
|
RAJALAKSMI
|
2915008WL024950
|
RAJALAKSMI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858077
|
|
RAJALAKSMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|