|
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-15-008-014-014/138-A
(83 KULAMANICKAM (91))
|
2915008000NRG23080720220344043
|
11/07/2022
|
KAMALA
|
2915008WL012125
|
KAMALA
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAMALA
|
RATNAKAR BANK(607393)
|
|
2
|
KOTTUR
|
TN-15-008-014-014/138-A
(83 KULAMANICKAM (91))
|
2915008000NRG23080720220344042
|
11/07/2022
|
SAMBATH
|
2915008WL012125
|
SAMBATH
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAMBATH
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-014-014/140-A
(83 KULAMANICKAM (91))
|
2915008000NRG23080720220344045
|
11/07/2022
|
BUVANESWARI
|
2915008WL012125
|
BUVANESWARI
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529644
|
|
BUVANESWARI
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-014-014/140-A
(83 KULAMANICKAM (91))
|
2915008000NRG23080720220344044
|
11/07/2022
|
KALYANASUNDARAM
|
2915008WL012125
|
KALYANASUNDARAM
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALYANASUNDARAM
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-014-014/16-A
(83 KULAMANICKAM (91))
|
2915008000NRG23080720220344046
|
11/07/2022
|
KUMAR
|
2915008WL012125
|
KUMAR
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529644
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-014-014/16-A
(83 KULAMANICKAM (91))
|
2915008000NRG23080720220344047
|
11/07/2022
|
MALATHI
|
2915008WL012125
|
MALATHI
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-014-014/558-A
(83 KULAMANICKAM (91))
|
2915008000NRG23080720220344048
|
11/07/2022
|
SARATHAMBAL
|
2915008WL012125
|
SARATHAMBAL
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARATHAMBAL
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-014-014/560-A
(83 KULAMANICKAM (91))
|
2915008000NRG23080720220344049
|
11/07/2022
|
GOVINTHARASU
|
2915008WL012125
|
GOVINTHARASU
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529644
|
|
GOVINTHARASU
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-014-014/560-A
(83 KULAMANICKAM (91))
|
2915008000NRG23080720220344050
|
11/07/2022
|
MALATHI
|
2915008WL012125
|
MALATHI
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-014-014/629-A
(83 KULAMANICKAM (91))
|
2915008000NRG23080720220344051
|
11/07/2022
|
MUTHULEKSHMI
|
2915008WL012125
|
MUTHULEKSHMI
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUTHULEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOTTUR
|
TN-15-008-014-014/629-A
(83 KULAMANICKAM (91))
|
2915008000NRG23080720220344052
|
11/07/2022
|
SELVAKUMAR
|
2915008WL012125
|
SELVAKUMAR
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVAKUMAR
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-014-014/647-A
(83 KULAMANICKAM (91))
|
2915008000NRG23080720220344053
|
11/07/2022
|
VIJAYALESHMI
|
2915008WL012125
|
VIJAYALESHMI
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYALESHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|