|
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-15-008-015-015/473
(KUMMATTITHIDAL)
|
2915008000NRG23190720220385076
|
19/07/2022
|
LAKSHMI
|
2915008WL014331
|
LAKSHMI
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-015-015/485
(KUMMATTITHIDAL)
|
2915008000NRG23190720220385077
|
19/07/2022
|
VADUKAMMAL
|
2915008WL014331
|
VADUKAMMAL
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480530
|
|
VADUKAMMAL
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-015-015/492
(KUMMATTITHIDAL)
|
2915008000NRG23190720220385078
|
19/07/2022
|
CHANDRAJOTHI
|
2915008WL014331
|
CHANDRAJOTHI
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHANDRAJOTHI
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-015-015/84-A
(KUMMATTITHIDAL)
|
2915008000NRG23190720220385079
|
19/07/2022
|
NADIYAMMAL
|
2915008WL014331
|
NADIYAMMAL
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480530
|
|
NADIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-015-015/97-A
(KUMMATTITHIDAL)
|
2915008000NRG23190720220385080
|
19/07/2022
|
SUSILA
|
2915008WL014331
|
SUSILA
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|