|
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-15-008-018-001/222
(KURICHIMOOLAI)
|
2915008000NRG23200920220570432
|
20/09/2022
|
SHANTHI
|
2915008WL025140
|
SHANTHI
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-018-001/637
(KURICHIMOOLAI)
|
2915008000NRG23200920220570425
|
20/09/2022
|
LAKSHMI
|
2915008WL025139
|
LAKSHMI
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-018-001/637
(KURICHIMOOLAI)
|
2915008000NRG23200920220570426
|
20/09/2022
|
MURUGESAN
|
2915008WL025139
|
MURUGESAN
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-018-018/140-A
(KURICHIMOOLAI)
|
2915008000NRG23200920220570433
|
20/09/2022
|
VIJAYA
|
2915008WL025140
|
VIJAYA
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-018-018/145-A
(KURICHIMOOLAI)
|
2915008000NRG23200920220570428
|
20/09/2022
|
MANIKKAM
|
2915008WL025139
|
MANIKKAM
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
MANIKKAM
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-018-018/145-A
(KURICHIMOOLAI)
|
2915008000NRG23200920220570429
|
20/09/2022
|
SELVI
|
2915008WL025139
|
SELVI
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
SELVI
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-018-018/403-A
(KURICHIMOOLAI)
|
2915008000NRG23200920220570447
|
20/09/2022
|
MUTHAMMAL
|
2915008WL025143
|
MUTHAMMAL
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-018-018/403-A
(KURICHIMOOLAI)
|
2915008000NRG23200920220570446
|
20/09/2022
|
THAYALU
|
2915008WL025143
|
THAYALU
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
THAYALU
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-018-018/541-A
(KURICHIMOOLAI)
|
2915008000NRG23200920220570434
|
20/09/2022
|
MALARKODI
|
2915008WL025140
|
MALARKODI
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-018-018/65-A
(KURICHIMOOLAI)
|
2915008000NRG23200920220570437
|
20/09/2022
|
JAYALAKSHMI
|
2915008WL025140
|
JAYALAKSHMI
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-018-018/65-A
(KURICHIMOOLAI)
|
2915008000NRG23200920220570436
|
20/09/2022
|
MURTHY
|
2915008WL025140
|
MURTHY
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
MURTHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|