|
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-15-008-008-004/431-A
(KALAPPAL)
|
2915008000NRG23030120230781915
|
03/01/2023
|
SELVI
|
2915008WL036772
|
SELVI
|
00176
|
IDIB000K259
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037292498
|
|
SELVI
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-008-004/441-A
(KALAPPAL)
|
2915008000NRG23030120230781917
|
03/01/2023
|
JAYARAMAN
|
2915008WL036772
|
JAYARAMAN
|
00176
|
IDIB000K259
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037292498
|
|
JAYARAMAN
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-008-008/5-A
(KALAPPAL)
|
2915008000NRG23030120230781937
|
03/01/2023
|
SHANKAR
|
2915008WL036772
|
SHANKAR
|
00176
|
IDIB000K259
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037292498
|
|
SHANKAR
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-008-008/65-A
(KALAPPAL)
|
2915008000NRG23030120230781939
|
03/01/2023
|
SARASWATHI
|
2915008WL036772
|
SARASWATHI
|
00176
|
IDIB000K259
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037292498
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-008-008/903
(KALAPPAL)
|
2915008000NRG23030120230781942
|
03/01/2023
|
NAVEENBALA
|
2915008WL036772
|
NAVEENBALA
|
00176
|
IDIB000K259
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037292498
|
|
NAVEENBALA
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-008-008/992
(KALAPPAL)
|
2915008000NRG23030120230781943
|
03/01/2023
|
SUGANYA
|
2915008WL036772
|
SUGANYA
|
00176
|
IDIB000K259
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037292498
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-008-008/994
(KALAPPAL)
|
2915008000NRG23030120230781944
|
03/01/2023
|
RAJALAKSHMI
|
2915008WL036772
|
RAJALAKSHMI
|
00176
|
IDIB000K259
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292498
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
8
|
KOTTUR
|
TN-15-008-008-008/145-A
(KALAPPAL)
|
2915008000NRG23030120230781923
|
03/01/2023
|
BHARATHIRAJA
|
2915008WL036772
|
BHARATHIRAJA
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037292498
|
|
BHARATHIRAJA
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-008-008/382-A
(KALAPPAL)
|
2915008000NRG23030120230781934
|
03/01/2023
|
ANANDHAVALLI
|
2915008WL036772
|
ANANDHAVALLI
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037292498
|
|
ANANDHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|