|
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-15-008-032-002/1061
(PERUKAVAZHATHAN)
|
2915008000NRG23211220220747464
|
21/12/2022
|
LAKSHMIPRIYA
|
2915008WL035404
|
LAKSHMIPRIYA
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559601
|
|
LAKSHMIPRIYA
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-032-003/797
(PERUKAVAZHATHAN)
|
2915008000NRG23211220220747465
|
21/12/2022
|
SHANMUGAM
|
2915008WL035404
|
SHANMUGAM
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559601
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-032-006/678-A
(PERUKAVAZHATHAN)
|
2915008000NRG23211220220747466
|
21/12/2022
|
RAMADOSS
|
2915008WL035404
|
RAMADOSS
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559601
|
|
RAMADOSS
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-032-032/1000
(PERUKAVAZHATHAN)
|
2915008000NRG23211220220747467
|
21/12/2022
|
RAJATHI
|
2915008WL035404
|
RAJATHI
|
00176
|
IDIB000P036
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559601
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-032-032/1026
(PERUKAVAZHATHAN)
|
2915008000NRG23211220220747468
|
21/12/2022
|
NARAYANASWAMY
|
2915008WL035404
|
NARAYANASWAMY
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559601
|
|
NARAYANASWAMY
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-032-032/1148
(PERUKAVAZHATHAN)
|
2915008000NRG23211220220747469
|
21/12/2022
|
DHASARAPRIYA
|
2915008WL035404
|
DHASARAPRIYA
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559601
|
|
DHASARAPRIYA
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-032-032/1162
(PERUKAVAZHATHAN)
|
2915008000NRG23211220220747471
|
21/12/2022
|
VAIRASUNDARAM
|
2915008WL035404
|
VAIRASUNDARAM
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559601
|
|
VAIRASUNDARAM
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-032-032/1165
(PERUKAVAZHATHAN)
|
2915008000NRG23211220220747472
|
21/12/2022
|
NADIYAMMAL
|
2915008WL035404
|
NADIYAMMAL
|
00176
|
IDIB000P036
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559601
|
|
NADIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-032-032/1193
(PERUKAVAZHATHAN)
|
2915008000NRG23211220220747473
|
21/12/2022
|
SARAVANAN
|
2915008WL035404
|
SARAVANAN
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559601
|
|
SARAVANAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTUR
|
TN-15-008-032-032/121-A
(PERUKAVAZHATHAN)
|
2915008000NRG23211220220747474
|
21/12/2022
|
SOMU
|
2915008WL035404
|
SOMU
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559601
|
|
SOMU
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-032-032/135-A
(PERUKAVAZHATHAN)
|
2915008000NRG23211220220747475
|
21/12/2022
|
KANNAN
|
2915008WL035404
|
KANNAN
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559601
|
|
KANNAN
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-032-032/139-A
(PERUKAVAZHATHAN)
|
2915008000NRG23211220220747476
|
21/12/2022
|
S.GOVINDARAJAN
|
2915008WL035404
|
S.GOVINDARAJAN
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559601
|
|
S.GOVINDARAJAN
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-032-032/143-A
(PERUKAVAZHATHAN)
|
2915008000NRG23211220220747477
|
21/12/2022
|
SOUNDARRAJAN
|
2915008WL035404
|
SOUNDARRAJAN
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559601
|
|
SOUNDARRAJAN
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-032-032/154-A
(PERUKAVAZHATHAN)
|
2915008000NRG23211220220747478
|
21/12/2022
|
KUPPUSAMY
|
2915008WL035404
|
KUPPUSAMY
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559601
|
|
KUPPUSAMY
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-032-032/372-A
(PERUKAVAZHATHAN)
|
2915008000NRG23211220220747481
|
21/12/2022
|
PONNI
|
2915008WL035404
|
PONNI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559601
|
|
PONNI
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-032-032/751
(PERUKAVAZHATHAN)
|
2915008000NRG23211220220747482
|
21/12/2022
|
PURUSOTHAMAN
|
2915008WL035404
|
PURUSOTHAMAN
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559601
|
|
PURUSOTHAMAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14960
|
14960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14960
|
14960
|
|
|
|
|
|
|
|