|
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-15-008-020-003/739
(MANNUKKUMUNDAN)
|
2915008000NRG23240320231075390
|
24/03/2023
|
KAVITHA
|
2915008WL047412
|
KAVITHA
|
00176
|
IDIB000P036
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-020-003/780
(MANNUKKUMUNDAN)
|
2915008000NRG23240320231075391
|
24/03/2023
|
PERTISIYA
|
2915008WL047412
|
PERTISIYA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
PERTISIYA
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-020-003/790
(MANNUKKUMUNDAN)
|
2915008000NRG23240320231075392
|
24/03/2023
|
ANBARASAN
|
2915008WL047412
|
ANBARASAN
|
00176
|
IDIB000P036
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANBARASAN
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-020-003/839
(MANNUKKUMUNDAN)
|
2915008000NRG23240320231075393
|
24/03/2023
|
MESIA
|
2915008WL047412
|
MESIA
|
00176
|
IDIB000P036
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
MESIA
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-020-003/972
(MANNUKKUMUNDAN)
|
2915008000NRG23240320231075394
|
24/03/2023
|
MUTHULAKSHMI
|
2915008WL047412
|
MUTHULAKSHMI
|
00176
|
IDIB000P036
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-020-020/11-A
(MANNUKKUMUNDAN)
|
2915008000NRG23240320231075395
|
24/03/2023
|
THAMILSELVI
|
2915008WL047412
|
THAMILSELVI
|
00176
|
IDIB000P036
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
THAMILSELVI
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-020-020/13
(MANNUKKUMUNDAN)
|
2915008000NRG23240320231075396
|
24/03/2023
|
VICTORIYAMERY
|
2915008WL047412
|
VICTORIYAMERY
|
00176
|
IDIB000P036
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
VICTORIYAMERY
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-020-020/17-A
(MANNUKKUMUNDAN)
|
2915008000NRG23240320231075398
|
24/03/2023
|
PICHAMUTHU
|
2915008WL047412
|
PICHAMUTHU
|
00176
|
IDIB000P036
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
PICHAMUTHU
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-020-020/18-A
(MANNUKKUMUNDAN)
|
2915008000NRG23240320231075399
|
24/03/2023
|
MARKRATMERY
|
2915008WL047412
|
MARKRATMERY
|
00176
|
IDIB000P036
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
MARKRATMERY
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-020-020/219-A
(MANNUKKUMUNDAN)
|
2915008000NRG23240320231075400
|
24/03/2023
|
KASIYAMMAL
|
2915008WL047412
|
KASIYAMMAL
|
00176
|
IDIB000P036
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-020-020/221-A
(MANNUKKUMUNDAN)
|
2915008000NRG23240320231075401
|
24/03/2023
|
SUDHA
|
2915008WL047412
|
SUDHA
|
00176
|
IDIB000P036
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-020-020/222-A
(MANNUKKUMUNDAN)
|
2915008000NRG23240320231075402
|
24/03/2023
|
ANJAMMAL
|
2915008WL047412
|
ANJAMMAL
|
00176
|
IDIB000P036
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-020-020/236-A
(MANNUKKUMUNDAN)
|
2915008000NRG23240320231075403
|
24/03/2023
|
SAGAYAMERY
|
2915008WL047412
|
SAGAYAMERY
|
00176
|
IDIB000P036
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
SAGAYAMERY
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-020-020/237-A
(MANNUKKUMUNDAN)
|
2915008000NRG23240320231075404
|
24/03/2023
|
VADUVAMMAL
|
2915008WL047412
|
VADUVAMMAL
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
VADUVAMMAL
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-020-020/24-A
(MANNUKKUMUNDAN)
|
2915008000NRG23240320231075406
|
24/03/2023
|
ANTONYAMMAL
|
2915008WL047412
|
ANTONYAMMAL
|
00176
|
IDIB000P036
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANTONYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-020-020/24-A
(MANNUKKUMUNDAN)
|
2915008000NRG23240320231075405
|
24/03/2023
|
BATHINATHAN
|
2915008WL047412
|
BATHINATHAN
|
00176
|
IDIB000P036
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
BATHINATHAN
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-020-020/268-A
(MANNUKKUMUNDAN)
|
2915008000NRG23240320231075407
|
24/03/2023
|
KANAGASUNDARAM
|
2915008WL047412
|
KANAGASUNDARAM
|
00176
|
IDIB000P036
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
KANAGASUNDARAM
|
INDIAN BANK(607105)
|
|
18
|
KOTTUR
|
TN-15-008-020-020/28-A
(MANNUKKUMUNDAN)
|
2915008000NRG23240320231075408
|
24/03/2023
|
EBINAIAROKIYAMERY
|
2915008WL047412
|
EBINAIAROKIYAMERY
|
00176
|
IDIB000P036
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
EBINAIAROKIYAMERY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25440
|
25440
|
|
|
|
|
|
|
|