|
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-15-008-040-002/446
(SITHAMALLI)
|
2915008000NRG23311020220658876
|
31/10/2022
|
INDHIRA
|
2915008WL030859
|
INDHIRA
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710848
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-040-040/141-A
(SITHAMALLI)
|
2915008000NRG23311020220658878
|
31/10/2022
|
SHANTHI
|
2915008WL030859
|
SHANTHI
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710848
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-040-040/455
(SITHAMALLI)
|
2915008000NRG23311020220658867
|
31/10/2022
|
RAJASEKARAN
|
2915008WL030858
|
RAJASEKARAN
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAJASEKARAN
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-040-040/68-A
(SITHAMALLI)
|
2915008000NRG23311020220658880
|
31/10/2022
|
K. VEERAIYAN
|
2915008WL030859
|
K. VEERAIYAN
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710848
|
|
K. VEERAIYAN
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-040-040/68-A
(SITHAMALLI)
|
2915008000NRG23311020220658881
|
31/10/2022
|
SHANTHA
|
2915008WL030859
|
SHANTHA
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710848
|
|
SHANTHA
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-040-040/69-A
(SITHAMALLI)
|
2915008000NRG23311020220658872
|
31/10/2022
|
RANI
|
2915008WL030858
|
RANI
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710848
|
|
RANI
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-040-040/72-A
(SITHAMALLI)
|
2915008000NRG23311020220658874
|
31/10/2022
|
LALITHA
|
2915008WL030858
|
LALITHA
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710848
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTUR
|
TN-15-008-040-040/84-A
(SITHAMALLI)
|
2915008000NRG23311020220658884
|
31/10/2022
|
LEELA
|
2915008WL030859
|
LEELA
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710848
|
|
LEELA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15736
|
15736
|
|
|
|
|
|
|
|