|
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-15-008-005-005/179-A
(DEVADHANAM)
|
2915008000NRG23170820220483719
|
17/08/2022
|
RAMESH
|
2915008WL020142
|
RAMESH
|
00176
|
IDIB000P036
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-005-005/27-A
(DEVADHANAM)
|
2915008000NRG23170820220483725
|
17/08/2022
|
KARPAGAM
|
2915008WL020146
|
KARPAGAM
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-005-005/27-A
(DEVADHANAM)
|
2915008000NRG23170820220483726
|
17/08/2022
|
THANGAMANI
|
2915008WL020146
|
THANGAMANI
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-005-005/322-A
(DEVADHANAM)
|
2915008000NRG23170820220483727
|
17/08/2022
|
RAMASAMY
|
2915008WL020146
|
RAMASAMY
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-005-005/323-A
(DEVADHANAM)
|
2915008000NRG23170820220483729
|
17/08/2022
|
ALAMELU
|
2915008WL020146
|
ALAMELU
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-005-005/323-A
(DEVADHANAM)
|
2915008000NRG23170820220483728
|
17/08/2022
|
NATARAJAN
|
2915008WL020146
|
NATARAJAN
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
NATARAJAN
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-005-005/329-A
(DEVADHANAM)
|
2915008000NRG23170820220483730
|
17/08/2022
|
NEELA
|
2915008WL020146
|
NEELA
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
NEELA
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-005-005/477-A
(DEVADHANAM)
|
2915008000NRG23170820220483724
|
17/08/2022
|
RENUGA
|
2915008WL020145
|
RENUGA
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
RENUGA
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-005-005/477-A
(DEVADHANAM)
|
2915008000NRG23170820220483723
|
17/08/2022
|
SURESH
|
2915008WL020145
|
SURESH
|
00176
|
IDIB000P036
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
SURESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16298
|
16298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16298
|
16298
|
|
|
|
|
|
|
|