|
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-15-008-032-006/612-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110620220203331
|
13/06/2022
|
SUSILA
|
2915008WL006141
|
SUSILA
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-032-006/616-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110620220203332
|
13/06/2022
|
N.GUNASEKARAN
|
2915008WL006141
|
N.GUNASEKARAN
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
N.GUNASEKARAN
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-032-006/619-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110620220203333
|
13/06/2022
|
SHANTHI
|
2915008WL006141
|
SHANTHI
|
00176
|
IDIB000P036
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-032-032/1068
(PERUKAVAZHATHAN)
|
2915008000NRG23110620220203334
|
13/06/2022
|
SAROJA
|
2915008WL006141
|
SAROJA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-032-032/129-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110620220203339
|
13/06/2022
|
PORKODI
|
2915008WL006141
|
PORKODI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
PORKODI
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-032-032/312-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110620220203340
|
13/06/2022
|
VEDHANAYAKI
|
2915008WL006141
|
VEDHANAYAKI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
VEDHANAYAKI
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-032-032/315-A
(PERUKAVAZHATHAN)
|
2915008000NRG23110620220203341
|
13/06/2022
|
VETHAVALLI
|
2915008WL006141
|
VETHAVALLI
|
00176
|
IDIB000P036
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
VETHAVALLI
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-032-032/870
(PERUKAVAZHATHAN)
|
2915008000NRG23110620220203344
|
13/06/2022
|
AMSAVALLI
|
2915008WL006141
|
AMSAVALLI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-032-032/924
(PERUKAVAZHATHAN)
|
2915008000NRG23110620220203345
|
13/06/2022
|
ELAVARASI
|
2915008WL006141
|
ELAVARASI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
ELAVARASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|