|
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-15-008-006-001/266
(ELAVANOOR)
|
2915008000NRG23120820220464030
|
12/08/2022
|
SIVABAKKIYAM
|
2915008WL019167
|
SIVABAKKIYAM
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
SIVABAKKIYAM
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-006-006/100-A
(ELAVANOOR)
|
2915008000NRG23120820220464032
|
12/08/2022
|
SHANTHI
|
2915008WL019167
|
SHANTHI
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-006-006/119-A
(ELAVANOOR)
|
2915008000NRG23120820220464033
|
12/08/2022
|
THILLAIYAMMAL
|
2915008WL019167
|
THILLAIYAMMAL
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
THILLAIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-006-006/21-A
(ELAVANOOR)
|
2915008000NRG23120820220464034
|
12/08/2022
|
PICHAIYAMMAL
|
2915008WL019167
|
PICHAIYAMMAL
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
PICHAIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-006-006/22-A
(ELAVANOOR)
|
2915008000NRG23120820220464035
|
12/08/2022
|
RAJESWARI
|
2915008WL019167
|
RAJESWARI
|
00176
|
IDIB000P036
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-006-006/236-A
(ELAVANOOR)
|
2915008000NRG23120820220464036
|
12/08/2022
|
ELAVATHI
|
2915008WL019167
|
ELAVATHI
|
00176
|
IDIB000P036
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
ELAVATHI
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-006-006/44-A
(ELAVANOOR)
|
2915008000NRG23120820220464037
|
12/08/2022
|
viji
|
2915008WL019167
|
viji
|
00176
|
IDIB000P036
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
viji
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-006-006/46-A
(ELAVANOOR)
|
2915008000NRG23120820220464038
|
12/08/2022
|
BALASARASWATHI
|
2915008WL019167
|
BALASARASWATHI
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
BALASARASWATHI
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-006-006/53-A
(ELAVANOOR)
|
2915008000NRG23120820220464040
|
12/08/2022
|
THAVAMANI
|
2915008WL019167
|
THAVAMANI
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-006-006/54-A
(ELAVANOOR)
|
2915008000NRG23120820220464041
|
12/08/2022
|
CHANDRA
|
2915008WL019167
|
CHANDRA
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-006-006/62-A
(ELAVANOOR)
|
2915008000NRG23120820220464043
|
12/08/2022
|
MOCHAMERI
|
2915008WL019167
|
MOCHAMERI
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
MOCHAMERI
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-006-006/63-A
(ELAVANOOR)
|
2915008000NRG23120820220464044
|
12/08/2022
|
ANNAIMERI
|
2915008WL019167
|
ANNAIMERI
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
ANNAIMERI
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-006-006/77-A
(ELAVANOOR)
|
2915008000NRG23120820220464045
|
12/08/2022
|
AMUTHA
|
2915008WL019167
|
AMUTHA
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-006-006/90-A
(ELAVANOOR)
|
2915008000NRG23120820220464046
|
12/08/2022
|
RACHAGAMERI
|
2915008WL019167
|
RACHAGAMERI
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
RACHAGAMERI
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-006-006/93-A
(ELAVANOOR)
|
2915008000NRG23120820220464047
|
12/08/2022
|
AMIRTHAM
|
2915008WL019167
|
AMIRTHAM
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-006-006/94-A
(ELAVANOOR)
|
2915008000NRG23120820220464048
|
12/08/2022
|
ANANTHI
|
2915008WL019167
|
ANANTHI
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-006-006/99-A
(ELAVANOOR)
|
2915008000NRG23120820220464049
|
12/08/2022
|
GNANSEKRAN
|
2915008WL019167
|
GNANSEKRAN
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
GNANSEKRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12980
|
12980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12980
|
12980
|
|
|
|
|
|
|
|