|
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-15-008-023-023/165-a
(NALLUR)
|
2915008000NRG23270620220287161
|
27/06/2022
|
APPASAMY
|
2915008WL009391
|
APPASAMY
|
00176
|
IDIB000K259
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
APPASAMY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-023-023/105-A
(NALLUR)
|
2915008000NRG23270620220286809
|
27/06/2022
|
MATHIALAGAN
|
2915008WL009381
|
MATHIALAGAN
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
MATHIALAGAN
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-023-023/18-A
(NALLUR)
|
2915008000NRG23270620220287061
|
27/06/2022
|
E.DEISIRANI
|
2915008WL009387
|
E.DEISIRANI
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
E.DEISIRANI
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-023-023/190-A
(NALLUR)
|
2915008000NRG23270620220287163
|
27/06/2022
|
KOPPERUNDEVI
|
2915008WL009391
|
KOPPERUNDEVI
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
KOPPERUNDEVI
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-023-023/224-A
(NALLUR)
|
2915008000NRG23270620220287063
|
27/06/2022
|
M.MANIMEKALAI
|
2915008WL009387
|
M.MANIMEKALAI
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
M.MANIMEKALAI
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-023-023/224-A
(NALLUR)
|
2915008000NRG23270620220287062
|
27/06/2022
|
MANICKAVASAGAM
|
2915008WL009387
|
MANICKAVASAGAM
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANICKAVASAGAM
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-023-023/245-A
(NALLUR)
|
2915008000NRG23270620220287170
|
27/06/2022
|
SELVI
|
2915008WL009392
|
SELVI
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-023-023/259-A
(NALLUR)
|
2915008000NRG23270620220287171
|
27/06/2022
|
ELANGOVAN
|
2915008WL009392
|
ELANGOVAN
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
ELANGOVAN
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-023-023/324-a
(NALLUR)
|
2915008000NRG23270620220287065
|
27/06/2022
|
MALLIKA
|
2915008WL009387
|
MALLIKA
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-023-023/353-A
(NALLUR)
|
2915008000NRG23270620220287165
|
27/06/2022
|
JAYNTHI
|
2915008WL009391
|
JAYNTHI
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYNTHI
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-023-023/365
(NALLUR)
|
2915008000NRG23270620220286811
|
27/06/2022
|
S. JULIN MERY
|
2915008WL009381
|
S. JULIN MERY
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
S. JULIN MERY
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-023-023/383
(NALLUR)
|
2915008000NRG23270620220287166
|
27/06/2022
|
MALATHY
|
2915008WL009391
|
MALATHY
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|