|
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-15-008-032-032/229-A
(PERUKAVAZHATHAN)
|
2915008000NRG23071020220609751
|
07/10/2022
|
TAMILMANI
|
2915008WL027668
|
TAMILMANI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
TAMILMANI
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-032-032/247
(PERUKAVAZHATHAN)
|
2915008000NRG23071020220609752
|
07/10/2022
|
REVATHI
|
2915008WL027668
|
REVATHI
|
00176
|
IDIB000P036
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-032-032/249-A
(PERUKAVAZHATHAN)
|
2915008000NRG23071020220609755
|
07/10/2022
|
RAJATHI
|
2915008WL027668
|
RAJATHI
|
00176
|
IDIB000P036
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431862
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-032-032/250-A
(PERUKAVAZHATHAN)
|
2915008000NRG23071020220609756
|
07/10/2022
|
K.PUGALENTHI
|
2915008WL027668
|
K.PUGALENTHI
|
00176
|
IDIB000P036
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
K.PUGALENTHI
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-032-032/251-A
(PERUKAVAZHATHAN)
|
2915008000NRG23071020220609757
|
07/10/2022
|
I.MENAKA
|
2915008WL027668
|
I.MENAKA
|
00176
|
IDIB000P036
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431862
|
|
I.MENAKA
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-032-032/253-A
(PERUKAVAZHATHAN)
|
2915008000NRG23071020220609758
|
07/10/2022
|
RAJESHWARI
|
2915008WL027668
|
RAJESHWARI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-032-032/254-A
(PERUKAVAZHATHAN)
|
2915008000NRG23071020220609759
|
07/10/2022
|
JOTHI
|
2915008WL027668
|
JOTHI
|
00176
|
IDIB000P036
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-032-032/266-A
(PERUKAVAZHATHAN)
|
2915008000NRG23071020220609760
|
07/10/2022
|
T.KRISHNAMAAL
|
2915008WL027668
|
T.KRISHNAMAAL
|
00176
|
IDIB000P036
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431862
|
|
T.KRISHNAMAAL
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-032-032/395-A
(PERUKAVAZHATHAN)
|
2915008000NRG23071020220609761
|
07/10/2022
|
A.SUMATHI
|
2915008WL027668
|
A.SUMATHI
|
00176
|
IDIB000P036
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
A.SUMATHI
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-032-032/410-A
(PERUKAVAZHATHAN)
|
2915008000NRG23071020220609762
|
07/10/2022
|
RAMAIYAN
|
2915008WL027668
|
RAMAIYAN
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
RAMAIYAN
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-032-032/6-A
(PERUKAVAZHATHAN)
|
2915008000NRG23071020220609763
|
07/10/2022
|
R.SUSHEELA
|
2915008WL027668
|
R.SUSHEELA
|
00176
|
IDIB000P036
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
R.SUSHEELA
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-032-032/99-A
(PERUKAVAZHATHAN)
|
2915008000NRG23071020220609765
|
07/10/2022
|
ARUMUGAM
|
2915008WL027668
|
ARUMUGAM
|
00176
|
IDIB000P036
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-032-032/99-A
(PERUKAVAZHATHAN)
|
2915008000NRG23071020220609766
|
07/10/2022
|
KALA
|
2915008WL027668
|
KALA
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
KALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|