|
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-15-008-023-023/160-A
(NALLUR)
|
2915008000NRG23060820220450465
|
06/08/2022
|
AMUTHA
|
2915008WL018390
|
AMUTHA
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-023-023/221-A
(NALLUR)
|
2915008000NRG23060820220450463
|
06/08/2022
|
MALA
|
2915008WL018389
|
MALA
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALA
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-023-023/221-A
(NALLUR)
|
2915008000NRG23060820220450464
|
06/08/2022
|
THANIKODI
|
2915008WL018389
|
THANIKODI
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957618
|
|
THANIKODI
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-023-023/407
(NALLUR)
|
2915008000NRG23060820220450466
|
06/08/2022
|
SIVAJOTHI
|
2915008WL018391
|
SIVAJOTHI
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957618
|
|
SIVAJOTHI
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-023-023/68-A
(NALLUR)
|
2915008000NRG23060820220450469
|
06/08/2022
|
JAYAM
|
2915008WL018392
|
JAYAM
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957618
|
|
JAYAM
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-023-023/68-A
(NALLUR)
|
2915008000NRG23060820220450468
|
06/08/2022
|
P.MARUTHAMUTHU
|
2915008WL018392
|
P.MARUTHAMUTHU
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957618
|
|
P.MARUTHAMUTHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|