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-15-008-008-008/121-A (KALAPPAL)
|
2915008000NRG23211020220644720
|
21/10/2022
|
KARTHIKEYAN
|
2915008WL029719
|
KARTHIKEYAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
KARTHIKEYAN
|
INDIAN BANK(607105)
|
2
|
KOTTUR
|
TN-15-008-008-008/191-A (KALAPPAL)
|
2915008000NRG23211020220644721
|
21/10/2022
|
PALAN
|
2915008WL029719
|
PALAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
PALAN
|
INDIAN BANK(607105)
|
3
|
KOTTUR
|
TN-15-008-008-008/195-A (KALAPPAL)
|
2915008000NRG23211020220644722
|
21/10/2022
|
K. SUBRAMANIAN
|
2915008WL029719
|
K. SUBRAMANIAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
K. SUBRAMANIAN
|
INDIAN BANK(607105)
|
4
|
KOTTUR
|
TN-15-008-008-008/244-A (KALAPPAL)
|
2915008000NRG23211020220644723
|
21/10/2022
|
UTHAMAN
|
2915008WL029719
|
UTHAMAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
UTHAMAN
|
INDIAN BANK(607105)
|
5
|
KOTTUR
|
TN-15-008-008-008/283-A (KALAPPAL)
|
2915008000NRG23211020220644724
|
21/10/2022
|
K. THARMALINKAM
|
2915008WL029719
|
K. THARMALINKAM
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
K. THARMALINKAM
|
INDIAN BANK(607105)
|
6
|
KOTTUR
|
TN-15-008-008-008/284-A (KALAPPAL)
|
2915008000NRG23211020220644725
|
21/10/2022
|
VISWANATHAN
|
2915008WL029719
|
VISWANATHAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
VISWANATHAN
|
INDIAN BANK(607105)
|
7
|
KOTTUR
|
TN-15-008-008-008/294-A (KALAPPAL)
|
2915008000NRG23211020220644726
|
21/10/2022
|
N. SATHASIVAM
|
2915008WL029719
|
N. SATHASIVAM
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
N. SATHASIVAM
|
INDIAN BANK(607105)
|
8
|
KOTTUR
|
TN-15-008-008-008/300-A (KALAPPAL)
|
2915008000NRG23211020220644727
|
21/10/2022
|
G. ARIVALAGAN
|
2915008WL029719
|
G. ARIVALAGAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
G. ARIVALAGAN
|
INDIAN BANK(607105)
|
9
|
KOTTUR
|
TN-15-008-008-008/304-A (KALAPPAL)
|
2915008000NRG23211020220644728
|
21/10/2022
|
BOSE
|
2915008WL029719
|
BOSE
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
BOSE
|
INDIAN BANK(607105)
|
10
|
KOTTUR
|
TN-15-008-008-008/316-A (KALAPPAL)
|
2915008000NRG23211020220644730
|
21/10/2022
|
B. NAGARAJAN
|
2915008WL029719
|
B. NAGARAJAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
B. NAGARAJAN
|
INDIAN BANK(607105)
|
11
|
KOTTUR
|
TN-15-008-008-008/319-A (KALAPPAL)
|
2915008000NRG23211020220644731
|
21/10/2022
|
SUNDARAVEL
|
2915008WL029719
|
SUNDARAVEL
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUNDARAVEL
|
INDIAN BANK(607105)
|
12
|
KOTTUR
|
TN-15-008-008-008/323-A (KALAPPAL)
|
2915008000NRG23211020220644732
|
21/10/2022
|
K. KALIYAPERUMAL
|
2915008WL029719
|
K. KALIYAPERUMAL
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
K. KALIYAPERUMAL
|
INDIAN BANK(607105)
|
13
|
KOTTUR
|
TN-15-008-008-008/327-A (KALAPPAL)
|
2915008000NRG23211020220644733
|
21/10/2022
|
THANAPAL
|
2915008WL029719
|
THANAPAL
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
THANAPAL
|
INDIAN BANK(607105)
|
14
|
KOTTUR
|
TN-15-008-008-008/386-A (KALAPPAL)
|
2915008000NRG23211020220644734
|
21/10/2022
|
SEKAR
|
2915008WL029719
|
SEKAR
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
SEKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|