|
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-15-008-043-043/210-A
(THIRUKKALAR)
|
2915008000NRG23050720220334433
|
06/07/2022
|
LAKSMI
|
2915008WL011417
|
LAKSMI
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
LAKSMI
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-043-043/210-A
(THIRUKKALAR)
|
2915008000NRG23050720220334432
|
06/07/2022
|
MANIKANDAN
|
2915008WL011417
|
MANIKANDAN
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
MANIKANDAN
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-043-043/238-A
(THIRUKKALAR)
|
2915008000NRG23050720220334435
|
06/07/2022
|
ARULDAS
|
2915008WL011417
|
ARULDAS
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
ARULDAS
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-043-043/238-A
(THIRUKKALAR)
|
2915008000NRG23050720220334434
|
06/07/2022
|
VASANTHA
|
2915008WL011417
|
VASANTHA
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-043-043/501
(THIRUKKALAR)
|
2915008000NRG23050720220334438
|
06/07/2022
|
RAJESHWARI
|
2915008WL011417
|
RAJESHWARI
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|