|
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-15-008-015-001/710
(KUMMATTITHIDAL)
|
2915008000NRG23250720220402945
|
25/07/2022
|
RADHA
|
2915008WL015524
|
RADHA
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015745985
|
|
RADHA
|
()
|
|
2
|
KOTTUR
|
TN-15-008-015-004/141
(KUMMATTITHIDAL)
|
2915008000NRG23250720220402959
|
25/07/2022
|
B. JAYA CHITRA
|
2915008WL015525
|
B. JAYA CHITRA
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015745985
|
|
B. JAYA CHITRA
|
()
|
|
3
|
KOTTUR
|
TN-15-008-015-004/665
(KUMMATTITHIDAL)
|
2915008000NRG23250720220402961
|
25/07/2022
|
SAMBATH
|
2915008WL015525
|
SAMBATH
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015745985
|
|
SAMBATH
|
()
|
|
4
|
KOTTUR
|
TN-15-008-015-004/665
(KUMMATTITHIDAL)
|
2915008000NRG23250720220402960
|
25/07/2022
|
SANGEETHA
|
2915008WL015525
|
SANGEETHA
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015745985
|
|
SANGEETHA
|
()
|
|
5
|
KOTTUR
|
TN-15-008-015-015/296-A
(KUMMATTITHIDAL)
|
2915008000NRG23250720220402962
|
25/07/2022
|
MANMATHAN
|
2915008WL015525
|
MANMATHAN
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015745985
|
|
MANMATHAN
|
()
|
|
6
|
KOTTUR
|
TN-15-008-015-015/312-A
(KUMMATTITHIDAL)
|
2915008000NRG23250720220402964
|
25/07/2022
|
NAGARASU
|
2915008WL015525
|
NAGARASU
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015745985
|
|
NAGARASU
|
()
|
|
7
|
KOTTUR
|
TN-15-008-015-015/326-A
(KUMMATTITHIDAL)
|
2915008000NRG23250720220402947
|
25/07/2022
|
LEKHA
|
2915008WL015524
|
LEKHA
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015745985
|
|
LEKHA
|
()
|
|
8
|
KOTTUR
|
TN-15-008-015-015/413-A
(KUMMATTITHIDAL)
|
2915008000NRG23250720220402966
|
25/07/2022
|
VARATHARAJAN
|
2915008WL015525
|
VARATHARAJAN
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015745985
|
|
VARATHARAJAN
|
()
|
|
9
|
KOTTUR
|
TN-15-008-015-015/498
(KUMMATTITHIDAL)
|
2915008000NRG23250720220402968
|
25/07/2022
|
PERUMAL
|
2915008WL015525
|
PERUMAL
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015745985
|
|
PERUMAL
|
()
|
|
10
|
KOTTUR
|
TN-15-008-015-015/623
(KUMMATTITHIDAL)
|
2915008000NRG23250720220402970
|
25/07/2022
|
KUMARESAN
|
2915008WL015525
|
KUMARESAN
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015745985
|
|
KUMARESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19670
|
19670
|
|
|
|
|
|
|
|