|
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-15-008-010-001/572
(KELUVATHUR)
|
2915008000NRG23200320231021571
|
20/03/2023
|
ILAYARAJA
|
2915008WL046153
|
ILAYARAJA
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
30/03/2023
|
|
025730392
|
|
ILAYARAJA
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-010-001/572
(KELUVATHUR)
|
2915008000NRG23200320231021572
|
20/03/2023
|
VIJAYA
|
2915008WL046153
|
VIJAYA
|
00176
|
IDIB000P036
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730392
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-010-010/145-A
(KELUVATHUR)
|
2915008000NRG23200320231021562
|
20/03/2023
|
SELVAM
|
2915008WL046152
|
SELVAM
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-010-010/145-A
(KELUVATHUR)
|
2915008000NRG23200320231021563
|
20/03/2023
|
VASANTHI
|
2915008WL046152
|
VASANTHI
|
00176
|
IDIB000P036
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730392
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-010-010/194-A
(KELUVATHUR)
|
2915008000NRG23200320231021573
|
20/03/2023
|
KRISHNAMURTHI
|
2915008WL046153
|
KRISHNAMURTHI
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
30/03/2023
|
|
025730392
|
|
KRISHNAMURTHI
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-010-010/194-A
(KELUVATHUR)
|
2915008000NRG23200320231021574
|
20/03/2023
|
VIJAYALAKSHMI
|
2915008WL046153
|
VIJAYALAKSHMI
|
00176
|
IDIB000P036
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730392
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-010-010/197-A
(KELUVATHUR)
|
2915008000NRG23200320231021576
|
20/03/2023
|
POONKOTHAI
|
2915008WL046153
|
POONKOTHAI
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
POONKOTHAI
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-010-010/197-A
(KELUVATHUR)
|
2915008000NRG23200320231021575
|
20/03/2023
|
RAMANATHAN
|
2915008WL046153
|
RAMANATHAN
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAMANATHAN
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-010-010/209-A
(KELUVATHUR)
|
2915008000NRG23200320231021564
|
20/03/2023
|
Mochameri
|
2915008WL046152
|
Mochameri
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mochameri
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-010-010/309-A
(KELUVATHUR)
|
2915008000NRG23200320231021565
|
20/03/2023
|
G. LOGANATHAN
|
2915008WL046152
|
G. LOGANATHAN
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
30/03/2023
|
|
025730392
|
|
G. LOGANATHAN
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-010-010/309-A
(KELUVATHUR)
|
2915008000NRG23200320231021566
|
20/03/2023
|
L. KASTHURI
|
2915008WL046152
|
L. KASTHURI
|
00176
|
IDIB000P036
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730392
|
|
L. KASTHURI
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-010-010/407-A
(KELUVATHUR)
|
2915008000NRG23200320231021568
|
20/03/2023
|
KALA
|
2915008WL046152
|
KALA
|
00176
|
IDIB000P036
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALA
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-010-010/407-A
(KELUVATHUR)
|
2915008000NRG23200320231021567
|
20/03/2023
|
Tharumalingam
|
2915008WL046152
|
Tharumalingam
|
00176
|
IDIB000P036
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730392
|
|
Tharumalingam
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-010-010/82-A
(KELUVATHUR)
|
2915008000NRG23200320231021570
|
20/03/2023
|
KALAISELVI
|
2915008WL046152
|
KALAISELVI
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-010-010/82-A
(KELUVATHUR)
|
2915008000NRG23200320231021569
|
20/03/2023
|
PASUPATHI
|
2915008WL046152
|
PASUPATHI
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
PASUPATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19389
|
19389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19389
|
19389
|
|
|
|
|
|
|
|