|
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-15-008-015-004/141
(KUMMATTITHIDAL)
|
2915008000NRG23080820220453047
|
08/08/2022
|
BALASUBIRAMANIYAN
|
2915008WL018576
|
BALASUBIRAMANIYAN
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910837
|
|
BALASUBIRAMANIYAN
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-015-015/202-A
(KUMMATTITHIDAL)
|
2915008000NRG23080820220453051
|
08/08/2022
|
KALARANI
|
2915008WL018576
|
KALARANI
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910837
|
|
KALARANI
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-015-015/207-A
(KUMMATTITHIDAL)
|
2915008000NRG23080820220453052
|
08/08/2022
|
VIJAYA
|
2915008WL018576
|
VIJAYA
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910837
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-015-015/238-A
(KUMMATTITHIDAL)
|
2915008000NRG23080820220453053
|
08/08/2022
|
THENAMBAL
|
2915008WL018576
|
THENAMBAL
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910837
|
|
THENAMBAL
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-015-015/240-A
(KUMMATTITHIDAL)
|
2915008000NRG23080820220453054
|
08/08/2022
|
MUTHULAKSMI
|
2915008WL018576
|
MUTHULAKSMI
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910837
|
|
MUTHULAKSMI
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-015-015/241-A
(KUMMATTITHIDAL)
|
2915008000NRG23080820220453055
|
08/08/2022
|
CHITRA
|
2915008WL018576
|
CHITRA
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910837
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-015-015/270-A
(KUMMATTITHIDAL)
|
2915008000NRG23080820220453056
|
08/08/2022
|
VASANTHA
|
2915008WL018576
|
VASANTHA
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910837
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOTTUR
|
TN-15-008-015-015/284-A
(KUMMATTITHIDAL)
|
2915008000NRG23080820220453057
|
08/08/2022
|
SENTHAMILSELVI
|
2915008WL018576
|
SENTHAMILSELVI
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910837
|
|
SENTHAMILSELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
KOTTUR
|
TN-15-008-015-015/296-A
(KUMMATTITHIDAL)
|
2915008000NRG23080820220453059
|
08/08/2022
|
RAJAM
|
2915008WL018576
|
RAJAM
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910837
|
|
RAJAM
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-015-015/42-A
(KUMMATTITHIDAL)
|
2915008000NRG23080820220453060
|
08/08/2022
|
MARIYAMMAL
|
2915008WL018576
|
MARIYAMMAL
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910837
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-015-015/544
(KUMMATTITHIDAL)
|
2915008000NRG23080820220453062
|
08/08/2022
|
VIJAYAKUMARi
|
2915008WL018576
|
VIJAYAKUMARi
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910837
|
|
VIJAYAKUMARi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOTTUR
|
TN-15-008-015-015/606
(KUMMATTITHIDAL)
|
2915008000NRG23080820220453064
|
08/08/2022
|
MALLIKA
|
2915008WL018576
|
MALLIKA
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910837
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|