|
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-15-008-010-010/147-A
(KELUVATHUR)
|
2915008000NRG23211020220643852
|
21/10/2022
|
THAVAMANI
|
2915008WL029671
|
THAVAMANI
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731413
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-010-010/194-A
(KELUVATHUR)
|
2915008000NRG23211020220643855
|
21/10/2022
|
VIJAYALAKSHMI
|
2915008WL029671
|
VIJAYALAKSHMI
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731413
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-010-010/197-A
(KELUVATHUR)
|
2915008000NRG23211020220643857
|
21/10/2022
|
POONKOTHAI
|
2915008WL029671
|
POONKOTHAI
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731413
|
|
POONKOTHAI
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-010-010/197-A
(KELUVATHUR)
|
2915008000NRG23211020220643856
|
21/10/2022
|
RAMANATHAN
|
2915008WL029671
|
RAMANATHAN
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAMANATHAN
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-010-010/26-A
(KELUVATHUR)
|
2915008000NRG23211020220643859
|
21/10/2022
|
MAHESWARI
|
2915008WL029671
|
MAHESWARI
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731413
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|