|
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-15-008-038-038/67-A
(SERUGALATHUR)
|
2915008000NRG23140620220221889
|
14/06/2022
|
SINNAPONNU
|
2915008WL006682
|
SINNAPONNU
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252323
|
|
SINNAPONNU
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-038-038/68-A
(SERUGALATHUR)
|
2915008000NRG23140620220221890
|
14/06/2022
|
MAHADEVI
|
2915008WL006682
|
MAHADEVI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252323
|
|
MAHADEVI
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-038-038/71-A
(SERUGALATHUR)
|
2915008000NRG23140620220221891
|
14/06/2022
|
CHANDRASELVI
|
2915008WL006682
|
CHANDRASELVI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHANDRASELVI
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-038-038/75-A
(SERUGALATHUR)
|
2915008000NRG23140620220221893
|
14/06/2022
|
GOVINDAMMAL
|
2915008WL006682
|
GOVINDAMMAL
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252323
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-038-038/78-A
(SERUGALATHUR)
|
2915008000NRG23140620220221894
|
14/06/2022
|
THAMARAISELVI
|
2915008WL006682
|
THAMARAISELVI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252323
|
|
THAMARAISELVI
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-038-038/81-A
(SERUGALATHUR)
|
2915008000NRG23140620220221895
|
14/06/2022
|
SHANTHI
|
2915008WL006682
|
SHANTHI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252323
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-038-038/82-A
(SERUGALATHUR)
|
2915008000NRG23140620220221896
|
14/06/2022
|
UMA
|
2915008WL006682
|
UMA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252323
|
|
UMA
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-038-038/85-A
(SERUGALATHUR)
|
2915008000NRG23140620220221897
|
14/06/2022
|
SUPPULAKSHMI
|
2915008WL006682
|
SUPPULAKSHMI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUPPULAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|