|
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-15-008-043-003/507-A
(THIRUKKALAR)
|
2915008000NRG23230820220499692
|
23/08/2022
|
MARAGATHAM
|
2915008WL021101
|
MARAGATHAM
|
00176
|
IDIB000K259
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
MARAGATHAM
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-043-043/46-A
(THIRUKKALAR)
|
2915008000NRG23230820220499702
|
23/08/2022
|
MADHAVI
|
2915008WL021101
|
MADHAVI
|
00176
|
IDIB000K259
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
MADHAVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
KOTTUR
|
TN-15-008-043-043/143-A
(THIRUKKALAR)
|
2915008000NRG23230820220499695
|
23/08/2022
|
MANJULA
|
2915008WL021101
|
MANJULA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-043-043/144-A
(THIRUKKALAR)
|
2915008000NRG23230820220499696
|
23/08/2022
|
VENNILA
|
2915008WL021101
|
VENNILA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-043-043/165-A
(THIRUKKALAR)
|
2915008000NRG23230820220499697
|
23/08/2022
|
THIRUMENI
|
2915008WL021101
|
THIRUMENI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
THIRUMENI
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-043-043/24-A
(THIRUKKALAR)
|
2915008000NRG23230820220499698
|
23/08/2022
|
MALATHI
|
2915008WL021101
|
MALATHI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-043-043/244-A
(THIRUKKALAR)
|
2915008000NRG23230820220499699
|
23/08/2022
|
JAYAM
|
2915008WL021101
|
JAYAM
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
JAYAM
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-043-043/32-A
(THIRUKKALAR)
|
2915008000NRG23230820220499700
|
23/08/2022
|
CHANDRA
|
2915008WL021101
|
CHANDRA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-043-043/33-A
(THIRUKKALAR)
|
2915008000NRG23230820220499701
|
23/08/2022
|
SARATHAM
|
2915008WL021101
|
SARATHAM
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
SARATHAM
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-043-043/465
(THIRUKKALAR)
|
2915008000NRG23230820220499703
|
23/08/2022
|
G. MURUGESHWARI
|
2915008WL021101
|
G. MURUGESHWARI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
G. MURUGESHWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11600
|
11600
|
|
|
|
|
|
|
|