|
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-15-008-032-002/772
(PERUKAVAZHATHAN)
|
2915008000NRG23071020220609851
|
07/10/2022
|
LATHA
|
2915008WL027675
|
LATHA
|
00176
|
IDIB000P036
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431862
|
|
LATHA
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-032-004/106
(PERUKAVAZHATHAN)
|
2915008000NRG23071020220609852
|
07/10/2022
|
SUMATHI
|
2915008WL027675
|
SUMATHI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-032-006/551-A
(PERUKAVAZHATHAN)
|
2915008000NRG23071020220609863
|
07/10/2022
|
ANANTHI
|
2915008WL027675
|
ANANTHI
|
00176
|
IDIB000P036
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431862
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-032-006/611-A
(PERUKAVAZHATHAN)
|
2915008000NRG23071020220609864
|
07/10/2022
|
C.JEGATHAMBAL
|
2915008WL027675
|
C.JEGATHAMBAL
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
C.JEGATHAMBAL
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-032-006/655-A
(PERUKAVAZHATHAN)
|
2915008000NRG23071020220609865
|
07/10/2022
|
N.KALA
|
2915008WL027675
|
N.KALA
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
N.KALA
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-032-032/102-A
(PERUKAVAZHATHAN)
|
2915008000NRG23071020220609866
|
07/10/2022
|
B.GEETHA
|
2915008WL027675
|
B.GEETHA
|
00176
|
IDIB000P036
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431862
|
|
B.GEETHA
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-032-032/104-A
(PERUKAVAZHATHAN)
|
2915008000NRG23071020220609867
|
07/10/2022
|
ANJAMMAAL
|
2915008WL027675
|
ANJAMMAAL
|
00176
|
IDIB000P036
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431862
|
|
ANJAMMAAL
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-032-032/107-A
(PERUKAVAZHATHAN)
|
2915008000NRG23071020220609868
|
07/10/2022
|
POONGOTHAI
|
2915008WL027675
|
POONGOTHAI
|
00176
|
IDIB000P036
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431862
|
|
POONGOTHAI
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-032-032/108-A
(PERUKAVAZHATHAN)
|
2915008000NRG23071020220609869
|
07/10/2022
|
VANAROJA
|
2915008WL027675
|
VANAROJA
|
00176
|
IDIB000P036
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
VANAROJA
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-032-032/109-A
(PERUKAVAZHATHAN)
|
2915008000NRG23071020220609870
|
07/10/2022
|
KASTURI
|
2915008WL027675
|
KASTURI
|
00176
|
IDIB000P036
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
KASTURI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5200
|
5200
|
|
|
|
|
|
|
|