|
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-15-008-041-005/1007
(THENPARAI)
|
2915008000NRG23250320231089114
|
25/03/2023
|
VIMALA
|
2915008WL047690
|
VIMALA
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005714223
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-041-003/919
(THENPARAI)
|
2915008000NRG23250320231089126
|
25/03/2023
|
SANGEETHA
|
2915008WL047691
|
SANGEETHA
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005714223
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
3
|
KOTTUR
|
TN-15-008-041-003/769
(THENPARAI)
|
2915008000NRG23250320231089125
|
25/03/2023
|
YOGESWARI
|
2915008WL047691
|
YOGESWARI
|
00177
|
IOBA0003255
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005714223
|
|
YOGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOTTUR
|
TN-15-008-041-041/201-A
(THENPARAI)
|
2915008000NRG23250320231089119
|
25/03/2023
|
SHANKARI
|
2915008WL047690
|
SHANKARI
|
00177
|
IOBA0003255
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005714223
|
|
SHANKARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOTTUR
|
TN-15-008-041-041/858
(THENPARAI)
|
2915008000NRG23250320231089132
|
25/03/2023
|
KERUSHNAVANI
|
2915008WL047691
|
KERUSHNAVANI
|
00177
|
IOBA0003255
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005714223
|
|
KERUSHNAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
6
|
KOTTUR
|
TN-15-008-041-001/834
(THENPARAI)
|
2915008000NRG23250320231089346
|
25/03/2023
|
GNANASUNDARI
|
2915008WL047698
|
GNANASUNDARI
|
00546
|
CIUB0000030
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714223
|
|
GNANASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KOTTUR
|
TN-15-008-041-003/1009
(THENPARAI)
|
2915008000NRG23250320231089124
|
25/03/2023
|
GEETHA
|
2915008WL047691
|
GEETHA
|
00546
|
CIUB0000030
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005714223
|
|
GEETHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
KOTTUR
|
TN-15-008-041-005/760
(THENPARAI)
|
2915008000NRG23250320231089115
|
25/03/2023
|
MAYAVATTHI
|
2915008WL047690
|
MAYAVATTHI
|
00546
|
CIUB0000030
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005714223
|
|
MAYAVATTHI
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
KOTTUR
|
TN-15-008-041-005/796
(THENPARAI)
|
2915008000NRG23250320231089116
|
25/03/2023
|
MEENATCHI
|
2915008WL047690
|
MEENATCHI
|
00546
|
CIUB0000030
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005714223
|
|
MEENATCHI
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
KOTTUR
|
TN-15-008-041-005/899
(THENPARAI)
|
2915008000NRG23250320231089117
|
25/03/2023
|
REVATHI
|
2915008WL047690
|
REVATHI
|
00546
|
CIUB0000030
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005714223
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOTTUR
|
TN-15-008-041-041/142-A
(THENPARAI)
|
2915008000NRG23250320231089118
|
25/03/2023
|
RAJADHESINGU
|
2915008WL047690
|
RAJADHESINGU
|
00546
|
CIUB0000030
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAJADHESINGU
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTUR
|
TN-15-008-041-041/22-A
(THENPARAI)
|
2915008000NRG23250320231089120
|
25/03/2023
|
VALARMATHY
|
2915008WL047690
|
VALARMATHY
|
00546
|
CIUB0000030
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005714223
|
|
VALARMATHY
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
KOTTUR
|
TN-15-008-041-041/29-A
(THENPARAI)
|
2915008000NRG23250320231089121
|
25/03/2023
|
ABIRAMASUNDHARI
|
2915008WL047690
|
ABIRAMASUNDHARI
|
00546
|
CIUB0000030
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005714223
|
|
ABIRAMASUNDHARI
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
KOTTUR
|
TN-15-008-041-041/437-A
(THENPARAI)
|
2915008000NRG23250320231089129
|
25/03/2023
|
AVANI
|
2915008WL047691
|
AVANI
|
00546
|
CIUB0000030
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714223
|
|
AVANI
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-041-041/501-A
(THENPARAI)
|
2915008000NRG23250320231089130
|
25/03/2023
|
CHANDRA
|
2915008WL047691
|
CHANDRA
|
00546
|
CIUB0000030
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KOTTUR
|
TN-15-008-041-041/516-A
(THENPARAI)
|
2915008000NRG23250320231089133
|
25/03/2023
|
NAGAVALLI
|
2915008WL047692
|
NAGAVALLI
|
00546
|
CIUB0000030
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005714223
|
|
NAGAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
KOTTUR
|
TN-15-008-041-041/634-A
(THENPARAI)
|
2915008000NRG23250320231089131
|
25/03/2023
|
THANGAMMAL
|
2915008WL047691
|
THANGAMMAL
|
00546
|
CIUB0000030
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005714223
|
|
THANGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
KOTTUR
|
TN-15-008-041-041/725
(THENPARAI)
|
2915008000NRG23250320231089122
|
25/03/2023
|
VENNILA
|
2915008WL047690
|
VENNILA
|
00546
|
CIUB0000030
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005714223
|
|
VENNILA
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25009
|
25009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34844
|
34844
|
|
|
|
|
|
|
|