|
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-15-008-026-026/18-A
(ORATHUR)
|
2915008000NRG23200920220570251
|
20/09/2022
|
V.SARATHAMBAL
|
2915008WL025128
|
V.SARATHAMBAL
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
V.SARATHAMBAL
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-026-026/201-A
(ORATHUR)
|
2915008000NRG23200920220570252
|
20/09/2022
|
S.KOKILA
|
2915008WL025128
|
S.KOKILA
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
S.KOKILA
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-026-026/227-A
(ORATHUR)
|
2915008000NRG23200920220570253
|
20/09/2022
|
A.KAVITHA
|
2915008WL025128
|
A.KAVITHA
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
A.KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-026-026/38-A
(ORATHUR)
|
2915008000NRG23200920220570256
|
20/09/2022
|
S.RAJILA
|
2915008WL025128
|
S.RAJILA
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
S.RAJILA
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-026-026/77-A
(ORATHUR)
|
2915008000NRG23200920220570257
|
20/09/2022
|
R.KARTHIKEYAN
|
2915008WL025128
|
R.KARTHIKEYAN
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
R.KARTHIKEYAN
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-026-026/85-A
(ORATHUR)
|
2915008000NRG23200920220570258
|
20/09/2022
|
S.GEETHA
|
2915008WL025128
|
S.GEETHA
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
S.GEETHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|