|
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-15-008-027-027/224-A
(PAINGKATTUR)
|
2915008000NRG23260820220510240
|
26/08/2022
|
MEENA
|
2915008WL021767
|
MEENA
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011286800
|
|
MEENA
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-027-027/224-A
(PAINGKATTUR)
|
2915008000NRG23260820220510239
|
26/08/2022
|
MURUGAIYAN
|
2915008WL021767
|
MURUGAIYAN
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011286800
|
|
MURUGAIYAN
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-027-027/288-A
(PAINGKATTUR)
|
2915008000NRG23260820220510242
|
26/08/2022
|
SANTHA
|
2915008WL021767
|
SANTHA
|
00176
|
IDIB000M017
|
562
|
562
|
Processed
|
05/09/2022
|
|
011286800
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-027-027/288-A
(PAINGKATTUR)
|
2915008000NRG23260820220510241
|
26/08/2022
|
VARATHARAJAN
|
2915008WL021767
|
VARATHARAJAN
|
00176
|
IDIB000M017
|
562
|
562
|
Processed
|
05/09/2022
|
|
011286800
|
|
VARATHARAJAN
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-027-027/613
(PAINGKATTUR)
|
2915008000NRG23260820220510245
|
26/08/2022
|
Kavitha
|
2915008WL021767
|
Kavitha
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|