|
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-15-008-027-002/536
(PAINGKATTUR)
|
2915008000NRG23020920220530381
|
02/09/2022
|
SUTHAKAR
|
2915008WL022746
|
SUTHAKAR
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858377
|
|
SUTHAKAR
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-027-027/142-A
(PAINGKATTUR)
|
2915008000NRG23020920220530382
|
02/09/2022
|
SAKTHIVEL
|
2915008WL022746
|
SAKTHIVEL
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858377
|
|
SAKTHIVEL
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-027-027/142-A
(PAINGKATTUR)
|
2915008000NRG23020920220530383
|
02/09/2022
|
SUMATHI
|
2915008WL022746
|
SUMATHI
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858377
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-027-027/177-A
(PAINGKATTUR)
|
2915008000NRG23020920220530386
|
02/09/2022
|
ANJAMMAL
|
2915008WL022746
|
ANJAMMAL
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858377
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-027-027/177-A
(PAINGKATTUR)
|
2915008000NRG23020920220530385
|
02/09/2022
|
MONGARI
|
2915008WL022746
|
MONGARI
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858377
|
|
MONGARI
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-027-027/299-A
(PAINGKATTUR)
|
2915008000NRG23020920220530387
|
02/09/2022
|
ANBUMOZHI
|
2915008WL022746
|
ANBUMOZHI
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858377
|
|
ANBUMOZHI
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-027-027/327-A
(PAINGKATTUR)
|
2915008000NRG23020920220530388
|
02/09/2022
|
GANASUNDARAM
|
2915008WL022746
|
GANASUNDARAM
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858377
|
|
GANASUNDARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOTTUR
|
TN-15-008-027-027/498-A
(PAINGKATTUR)
|
2915008000NRG23020920220530391
|
02/09/2022
|
BALRAJ
|
2915008WL022746
|
BALRAJ
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858377
|
|
BALRAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15736
|
15736
|
|
|
|
|
|
|
|