|
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-15-008-043-002/491
(THIRUKKALAR)
|
2915008000NRG23290620220297367
|
04/07/2022
|
SUGANYA
|
2915008WL009789
|
SUGANYA
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-043-003/390-A
(THIRUKKALAR)
|
2915008000NRG23290620220297368
|
04/07/2022
|
EJAMAN
|
2915008WL009789
|
EJAMAN
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
EJAMAN
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-043-003/390-A
(THIRUKKALAR)
|
2915008000NRG23290620220297369
|
04/07/2022
|
SUGANTHA
|
2915008WL009789
|
SUGANTHA
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUGANTHA
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-043-043/171-A
(THIRUKKALAR)
|
2915008000NRG23290620220297372
|
04/07/2022
|
ARJUNAN
|
2915008WL009789
|
ARJUNAN
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
ARJUNAN
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-043-043/235-A
(THIRUKKALAR)
|
2915008000NRG23290620220297373
|
04/07/2022
|
AARAIYE
|
2915008WL009789
|
AARAIYE
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
AARAIYE
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-043-043/235-A
(THIRUKKALAR)
|
2915008000NRG23290620220297374
|
04/07/2022
|
REAVATHI
|
2915008WL009789
|
REAVATHI
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
REAVATHI
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-043-043/254-A
(THIRUKKALAR)
|
2915008000NRG23290620220297375
|
04/07/2022
|
AMIRTHAVALLI
|
2915008WL009789
|
AMIRTHAVALLI
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMIRTHAVALLI
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-043-043/78-A
(THIRUKKALAR)
|
2915008000NRG23290620220297376
|
04/07/2022
|
RAJA
|
2915008WL009789
|
RAJA
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15736
|
15736
|
|
|
|
|
|
|
|