|
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-15-008-015-004/141
(KUMMATTITHIDAL)
|
2915008000NRG23190720220383517
|
19/07/2022
|
BALASUBIRAMANIYAN
|
2915008WL014267
|
BALASUBIRAMANIYAN
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480530
|
|
BALASUBIRAMANIYAN
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-015-015/104-A
(KUMMATTITHIDAL)
|
2915008000NRG23190720220383518
|
19/07/2022
|
RAJESWARI
|
2915008WL014267
|
RAJESWARI
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-015-015/105-A
(KUMMATTITHIDAL)
|
2915008000NRG23190720220383519
|
19/07/2022
|
RASAVALLI
|
2915008WL014267
|
RASAVALLI
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480530
|
|
RASAVALLI
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-015-015/282-A
(KUMMATTITHIDAL)
|
2915008000NRG23190720220383533
|
19/07/2022
|
POONKODI
|
2915008WL014268
|
POONKODI
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480530
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-015-015/296-A
(KUMMATTITHIDAL)
|
2915008000NRG23190720220383535
|
19/07/2022
|
RAJAM
|
2915008WL014268
|
RAJAM
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJAM
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-015-015/409-A
(KUMMATTITHIDAL)
|
2915008000NRG23190720220383521
|
19/07/2022
|
JAGATHAMBAL
|
2915008WL014267
|
JAGATHAMBAL
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAGATHAMBAL
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-015-015/441-A
(KUMMATTITHIDAL)
|
2915008000NRG23190720220383522
|
19/07/2022
|
MALARKODI
|
2915008WL014267
|
MALARKODI
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOTTUR
|
TN-15-008-015-015/468
(KUMMATTITHIDAL)
|
2915008000NRG23190720220383538
|
19/07/2022
|
JAYALAKSHMI
|
2915008WL014268
|
JAYALAKSHMI
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
028480530
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KOTTUR
|
TN-15-008-015-015/477
(KUMMATTITHIDAL)
|
2915008000NRG23190720220383523
|
19/07/2022
|
MANIMEKALAI
|
2915008WL014267
|
MANIMEKALAI
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-015-015/479
(KUMMATTITHIDAL)
|
2915008000NRG23190720220383539
|
19/07/2022
|
NATHIYA
|
2915008WL014268
|
NATHIYA
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
028480530
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KOTTUR
|
TN-15-008-015-015/487
(KUMMATTITHIDAL)
|
2915008000NRG23190720220383524
|
19/07/2022
|
MALLIKA
|
2915008WL014267
|
MALLIKA
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-015-015/488
(KUMMATTITHIDAL)
|
2915008000NRG23190720220383540
|
19/07/2022
|
SUMATHI
|
2915008WL014268
|
SUMATHI
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KOTTUR
|
TN-15-008-015-015/491
(KUMMATTITHIDAL)
|
2915008000NRG23190720220383525
|
19/07/2022
|
PANJAVARNAM
|
2915008WL014267
|
PANJAVARNAM
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480530
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-015-015/494
(KUMMATTITHIDAL)
|
2915008000NRG23190720220383526
|
19/07/2022
|
SULOCHANA
|
2915008WL014267
|
SULOCHANA
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480530
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-015-015/567
(KUMMATTITHIDAL)
|
2915008000NRG23190720220383527
|
19/07/2022
|
SUMATHI
|
2915008WL014267
|
SUMATHI
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-015-015/576
(KUMMATTITHIDAL)
|
2915008000NRG23190720220383528
|
19/07/2022
|
ANANTHAVALLI
|
2915008WL014267
|
ANANTHAVALLI
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANANTHAVALLI
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-015-015/70-A
(KUMMATTITHIDAL)
|
2915008000NRG23190720220383529
|
19/07/2022
|
MANIMEGALI
|
2915008WL014267
|
MANIMEGALI
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANIMEGALI
|
INDIAN BANK(607105)
|
|
18
|
KOTTUR
|
TN-15-008-015-015/90-A
(KUMMATTITHIDAL)
|
2915008000NRG23190720220383541
|
19/07/2022
|
BATHMA
|
2915008WL014268
|
BATHMA
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480530
|
|
BATHMA
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-015-015/94-A
(KUMMATTITHIDAL)
|
2915008000NRG23190720220383530
|
19/07/2022
|
KASTHURI
|
2915008WL014267
|
KASTHURI
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
028480530
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37373
|
37373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37373
|
37373
|
|
|
|
|
|
|
|