|
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-15-008-008-004/429-A
(KALAPPAL)
|
2915008000NRG23250620220279774
|
25/06/2022
|
MALAR.
|
2915008WL009079
|
MALAR.
|
00176
|
IDIB000K259
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALAR.
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-008-008/155-A
(KALAPPAL)
|
2915008000NRG23250620220279752
|
25/06/2022
|
REVATHI.
|
2915008WL009067
|
REVATHI.
|
00176
|
IDIB000K259
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
REVATHI.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
KOTTUR
|
TN-15-008-008-004/429-A
(KALAPPAL)
|
2915008000NRG23250620220279773
|
25/06/2022
|
BASKAR
|
2915008WL009079
|
BASKAR
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
BASKAR
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-008-008/155-A
(KALAPPAL)
|
2915008000NRG23250620220279751
|
25/06/2022
|
THARUMAN
|
2915008WL009067
|
THARUMAN
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
THARUMAN
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-008-008/171-A
(KALAPPAL)
|
2915008000NRG23250620220279753
|
25/06/2022
|
JEEVANANTHAM
|
2915008WL009068
|
JEEVANANTHAM
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
JEEVANANTHAM
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-008-008/256-A
(KALAPPAL)
|
2915008000NRG23250620220279764
|
25/06/2022
|
KALAISELVI
|
2915008WL009074
|
KALAISELVI
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-008-008/256-A
(KALAPPAL)
|
2915008000NRG23250620220279763
|
25/06/2022
|
SELVAM
|
2915008WL009074
|
SELVAM
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-008-008/297-A
(KALAPPAL)
|
2915008000NRG23250620220279765
|
25/06/2022
|
N. RAVEENDRAN
|
2915008WL009075
|
N. RAVEENDRAN
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
N. RAVEENDRAN
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-008-008/297-A
(KALAPPAL)
|
2915008000NRG23250620220279766
|
25/06/2022
|
SUMATHI
|
2915008WL009075
|
SUMATHI
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOTTUR
|
TN-15-008-008-008/3-A
(KALAPPAL)
|
2915008000NRG23250620220279759
|
25/06/2022
|
GUNASUNDARI
|
2915008WL009071
|
GUNASUNDARI
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
GUNASUNDARI
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-008-008/3-A
(KALAPPAL)
|
2915008000NRG23250620220279758
|
25/06/2022
|
RAVI
|
2915008WL009071
|
RAVI
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAVI
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-008-008/327-A
(KALAPPAL)
|
2915008000NRG23250620220279768
|
25/06/2022
|
LATHA
|
2915008WL009076
|
LATHA
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
LATHA
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-008-008/327-A
(KALAPPAL)
|
2915008000NRG23250620220279767
|
25/06/2022
|
THANAPAL
|
2915008WL009076
|
THANAPAL
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
THANAPAL
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-008-008/46-A
(KALAPPAL)
|
2915008000NRG23250620220279776
|
25/06/2022
|
GUNASEKARAN
|
2915008WL009081
|
GUNASEKARAN
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
GUNASEKARAN
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-008-008/59-A
(KALAPPAL)
|
2915008000NRG23250620220279757
|
25/06/2022
|
GANESAN
|
2915008WL009070
|
GANESAN
|
00176
|
IDIB000M017
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861777
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTUR
|
TN-15-008-008-008/63-A
(KALAPPAL)
|
2915008000NRG23250620220279770
|
25/06/2022
|
KANAGAVALLI
|
2915008WL009077
|
KANAGAVALLI
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-008-008/63-A
(KALAPPAL)
|
2915008000NRG23250620220279769
|
25/06/2022
|
THANGAVELU
|
2915008WL009077
|
THANGAVELU
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
THANGAVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOTTUR
|
TN-15-008-008-008/8-A
(KALAPPAL)
|
2915008000NRG23250620220279760
|
25/06/2022
|
KASTHURI
|
2915008WL009072
|
KASTHURI
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-008-008/91-A
(KALAPPAL)
|
2915008000NRG23250620220279756
|
25/06/2022
|
CHANDRA
|
2915008WL009069
|
CHANDRA
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
20
|
KOTTUR
|
TN-15-008-008-008/91-A
(KALAPPAL)
|
2915008000NRG23250620220279755
|
25/06/2022
|
SUBRAMANIAN
|
2915008WL009069
|
SUBRAMANIAN
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUBRAMANIAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29786
|
29786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33158
|
33158
|
|
|
|
|
|
|
|