|
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-15-008-018-001/222
(KURICHIMOOLAI)
|
2915008000NRG23101020220617358
|
10/10/2022
|
SHANTHI
|
2915008WL028088
|
SHANTHI
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858313
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-018-001/637
(KURICHIMOOLAI)
|
2915008000NRG23101020220617350
|
10/10/2022
|
LAKSHMI
|
2915008WL028087
|
LAKSHMI
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858313
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-018-001/637
(KURICHIMOOLAI)
|
2915008000NRG23101020220617351
|
10/10/2022
|
MURUGESAN
|
2915008WL028087
|
MURUGESAN
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858313
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-018-001/644
(KURICHIMOOLAI)
|
2915008000NRG23101020220617352
|
10/10/2022
|
VAIJAYANTHIMALA
|
2915008WL028087
|
VAIJAYANTHIMALA
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858313
|
|
VAIJAYANTHIMALA
|
BANK OF BARODA(606985)
|
|
5
|
KOTTUR
|
TN-15-008-018-018/118-A
(KURICHIMOOLAI)
|
2915008000NRG23101020220617362
|
10/10/2022
|
UMAMAHESHWARI
|
2915008WL028088
|
UMAMAHESHWARI
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858313
|
|
UMAMAHESHWARI
|
BANK OF INDIA(508505)
|
|
6
|
KOTTUR
|
TN-15-008-018-018/119-A
(KURICHIMOOLAI)
|
2915008000NRG23101020220617363
|
10/10/2022
|
THAIYALU
|
2915008WL028088
|
THAIYALU
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858313
|
|
THAIYALU
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-018-018/140-A
(KURICHIMOOLAI)
|
2915008000NRG23101020220617366
|
10/10/2022
|
VIJAYA
|
2915008WL028089
|
VIJAYA
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858313
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-018-018/145-A
(KURICHIMOOLAI)
|
2915008000NRG23101020220617331
|
10/10/2022
|
MANIKKAM
|
2915008WL028085
|
MANIKKAM
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858313
|
|
MANIKKAM
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-018-018/145-A
(KURICHIMOOLAI)
|
2915008000NRG23101020220617332
|
10/10/2022
|
SELVI
|
2915008WL028085
|
SELVI
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858313
|
|
SELVI
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-018-018/541-A
(KURICHIMOOLAI)
|
2915008000NRG23101020220617354
|
10/10/2022
|
MALARKODI
|
2915008WL028087
|
MALARKODI
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858313
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-018-018/65-A
(KURICHIMOOLAI)
|
2915008000NRG23101020220617357
|
10/10/2022
|
JAYALAKSHMI
|
2915008WL028087
|
JAYALAKSHMI
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858313
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-018-018/65-A
(KURICHIMOOLAI)
|
2915008000NRG23101020220617356
|
10/10/2022
|
MURTHY
|
2915008WL028087
|
MURTHY
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858313
|
|
MURTHY
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-018-018/77-A
(KURICHIMOOLAI)
|
2915008000NRG23101020220617335
|
10/10/2022
|
ANBALAKAN
|
2915008WL028085
|
ANBALAKAN
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858313
|
|
ANBALAKAN
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-018-018/77-A
(KURICHIMOOLAI)
|
2915008000NRG23101020220617336
|
10/10/2022
|
PARIMALADEVI
|
2915008WL028085
|
PARIMALADEVI
|
00176
|
IDIB000M017
|
1686
|
1686
|
Rejected
|
19/10/2022
|
|
035858313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|