|
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-15-008-015-015/143-A
(KUMMATTITHIDAL)
|
2915008000NRG23011020220597429
|
01/10/2022
|
REATHINAM
|
2915008WL026965
|
REATHINAM
|
00176
|
IDIB000P036
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361548
|
|
REATHINAM
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-015-015/143-A
(KUMMATTITHIDAL)
|
2915008000NRG23011020220597430
|
01/10/2022
|
VISALATCHI
|
2915008WL026965
|
VISALATCHI
|
00176
|
IDIB000P036
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361548
|
|
VISALATCHI
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-015-015/252-A
(KUMMATTITHIDAL)
|
2915008000NRG23011020220597431
|
01/10/2022
|
KRISHNAVENI
|
2915008WL026965
|
KRISHNAVENI
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-015-015/253-A
(KUMMATTITHIDAL)
|
2915008000NRG23011020220597432
|
01/10/2022
|
PANCHAVARNAM
|
2915008WL026965
|
PANCHAVARNAM
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-015-015/254-A
(KUMMATTITHIDAL)
|
2915008000NRG23011020220597433
|
01/10/2022
|
BANUMADHI
|
2915008WL026965
|
BANUMADHI
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
BANUMADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOTTUR
|
TN-15-008-015-015/32-A
(KUMMATTITHIDAL)
|
2915008000NRG23011020220597436
|
01/10/2022
|
VASANTHI
|
2915008WL026965
|
VASANTHI
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-015-015/403-A
(KUMMATTITHIDAL)
|
2915008000NRG23011020220597437
|
01/10/2022
|
SELVI
|
2915008WL026965
|
SELVI
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
SELVI
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-015-015/404-A
(KUMMATTITHIDAL)
|
2915008000NRG23011020220597438
|
01/10/2022
|
REKA
|
2915008WL026965
|
REKA
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
REKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOTTUR
|
TN-15-008-015-015/428-A
(KUMMATTITHIDAL)
|
2915008000NRG23011020220597439
|
01/10/2022
|
ANJAMMAL
|
2915008WL026965
|
ANJAMMAL
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
ANJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOTTUR
|
TN-15-008-015-015/431-A
(KUMMATTITHIDAL)
|
2915008000NRG23011020220597440
|
01/10/2022
|
LATHA
|
2915008WL026965
|
LATHA
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
LATHA
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-015-015/580
(KUMMATTITHIDAL)
|
2915008000NRG23011020220597441
|
01/10/2022
|
VADUVAMBAL
|
2915008WL026965
|
VADUVAMBAL
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
VADUVAMBAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17984
|
17984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17984
|
17984
|
|
|
|
|
|
|
|