|
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-15-008-023-023/130-A
(NALLUR)
|
2915008000NRG22040420221426760
|
04/04/2022
|
R.PREMA
|
2915008WL032861
|
R.PREMA
|
00176
|
IDIB000M017
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.PREMA
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-023-023/160-A
(NALLUR)
|
2915008000NRG22040420221426752
|
04/04/2022
|
AMUTHA
|
2915008WL032859
|
AMUTHA
|
00176
|
IDIB000M017
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-023-023/198-A
(NALLUR)
|
2915008000NRG22040420221426753
|
04/04/2022
|
D.SAROJA
|
2915008WL032859
|
D.SAROJA
|
00176
|
IDIB000M017
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
D.SAROJA
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-023-023/201-A
(NALLUR)
|
2915008000NRG22040420221426756
|
04/04/2022
|
RAJASWARI
|
2915008WL032860
|
RAJASWARI
|
00176
|
IDIB000M017
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJASWARI
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-023-023/240-A
(NALLUR)
|
2915008000NRG22040420221426754
|
04/04/2022
|
G.KANAGAVALLI
|
2915008WL032859
|
G.KANAGAVALLI
|
00176
|
IDIB000M017
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
G.KANAGAVALLI
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-023-023/352-A
(NALLUR)
|
2915008000NRG22040420221426757
|
04/04/2022
|
SUBHA
|
2915008WL032860
|
SUBHA
|
00176
|
IDIB000M017
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUBHA
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-023-023/396
(NALLUR)
|
2915008000NRG22040420221426758
|
04/04/2022
|
PARIMALA
|
2915008WL032860
|
PARIMALA
|
00176
|
IDIB000M017
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-023-023/56-A
(NALLUR)
|
2915008000NRG22040420221426761
|
04/04/2022
|
P.VISALATCHI
|
2915008WL032861
|
P.VISALATCHI
|
00176
|
IDIB000M017
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
P.VISALATCHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|