|
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-15-008-028-028/127-A
(PALAIYUR)
|
2915008000NRG23090720220349029
|
11/07/2022
|
PRAGADESWARI
|
2915008WL012394
|
PRAGADESWARI
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529644
|
|
PRAGADESWARI
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-028-028/131-A
(PALAIYUR)
|
2915008000NRG23090720220349030
|
11/07/2022
|
VAIJAYANTHI
|
2915008WL012394
|
VAIJAYANTHI
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529644
|
|
VAIJAYANTHI
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-028-028/178-A
(PALAIYUR)
|
2915008000NRG23090720220349031
|
11/07/2022
|
ANITHA
|
2915008WL012394
|
ANITHA
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-028-028/190-A
(PALAIYUR)
|
2915008000NRG23090720220349032
|
11/07/2022
|
PARI
|
2915008WL012394
|
PARI
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529644
|
|
PARI
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-028-028/190-A
(PALAIYUR)
|
2915008000NRG23090720220349033
|
11/07/2022
|
USHA
|
2915008WL012394
|
USHA
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529644
|
|
USHA
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-028-028/232-A
(PALAIYUR)
|
2915008000NRG23090720220349034
|
11/07/2022
|
MANORAMA
|
2915008WL012394
|
MANORAMA
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANORAMA
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-028-028/252-A
(PALAIYUR)
|
2915008000NRG23090720220349035
|
11/07/2022
|
DHANAPAL
|
2915008WL012394
|
DHANAPAL
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529644
|
|
DHANAPAL
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-028-028/375
(PALAIYUR)
|
2915008000NRG23090720220349036
|
11/07/2022
|
PARAMEHSWARI
|
2915008WL012394
|
PARAMEHSWARI
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529644
|
|
PARAMEHSWARI
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-028-028/447
(PALAIYUR)
|
2915008000NRG23090720220349037
|
11/07/2022
|
PICHAIYAMMAL
|
2915008WL012394
|
PICHAIYAMMAL
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529644
|
|
PICHAIYAMMAL
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-028-029/456-A
(PALAIYUR)
|
2915008000NRG23090720220349040
|
11/07/2022
|
REVATHI
|
2915008WL012394
|
REVATHI
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529644
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-028-029/471
(PALAIYUR)
|
2915008000NRG23090720220349041
|
11/07/2022
|
MAALA
|
2915008WL012394
|
MAALA
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21637
|
21637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21637
|
21637
|
|
|
|
|
|
|
|