|
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-15-008-032-005/1172
(PERUKAVAZHATHAN)
|
2915008000NRG23191220220740850
|
19/12/2022
|
NAGARAJAN
|
2915008WL035161
|
NAGARAJAN
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558461
|
|
NAGARAJAN
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-032-032/1344
(PERUKAVAZHATHAN)
|
2915008000NRG23191220220740811
|
19/12/2022
|
RAJASEKARAN
|
2915008WL035158
|
RAJASEKARAN
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558461
|
|
RAJASEKARAN
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-032-032/223-A
(PERUKAVAZHATHAN)
|
2915008000NRG23191220220740851
|
19/12/2022
|
ASHOKAN
|
2915008WL035161
|
ASHOKAN
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558461
|
|
ASHOKAN
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-032-032/272-A
(PERUKAVAZHATHAN)
|
2915008000NRG23191220220740950
|
19/12/2022
|
CHITRAVEL
|
2915008WL035174
|
CHITRAVEL
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558461
|
|
CHITRAVEL
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-032-032/600-A
(PERUKAVAZHATHAN)
|
2915008000NRG23191220220740852
|
19/12/2022
|
VALARMATHI
|
2915008WL035161
|
VALARMATHI
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558461
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-032-032/81-A
(PERUKAVAZHATHAN)
|
2915008000NRG23191220220740814
|
19/12/2022
|
RAJAM
|
2915008WL035158
|
RAJAM
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558461
|
|
RAJAM
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-032-032/902
(PERUKAVAZHATHAN)
|
2915008000NRG23191220220740815
|
19/12/2022
|
RANI
|
2915008WL035158
|
RANI
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558461
|
|
RANI
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-032-032/904
(PERUKAVAZHATHAN)
|
2915008000NRG23191220220740853
|
19/12/2022
|
KAMALAMANI
|
2915008WL035161
|
KAMALAMANI
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558461
|
|
KAMALAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|