|
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-15-008-022-022/192-A
(MELANATHTHAM)
|
2915008000NRG23270520220113833
|
27/05/2022
|
JOSEPHIN SANTHAKUMAR
|
2915008WL003679
|
JOSEPHIN SANTHAKUMAR
|
00415
|
SBIN0007544
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787322
|
|
JOSEPHIN SANTHAKUMAR
|
()
|
|
2
|
KOTTUR
|
TN-15-008-022-022/21-A
(MELANATHTHAM)
|
2915008000NRG23270520220113835
|
27/05/2022
|
VALLI
|
2915008WL003679
|
VALLI
|
00415
|
SBIN0007544
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787322
|
|
VALLI
|
()
|
|
3
|
KOTTUR
|
TN-15-008-022-022/287-A
(MELANATHTHAM)
|
2915008000NRG23270520220113844
|
27/05/2022
|
VIJAYALAKSHMI
|
2915008WL003679
|
VIJAYALAKSHMI
|
00415
|
SBIN0007544
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787322
|
|
VIJAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
4
|
KOTTUR
|
TN-15-008-022-022/1-A
(MELANATHTHAM)
|
2915008000NRG23270520220113825
|
27/05/2022
|
ALANGARAMERI
|
2915008WL003679
|
ALANGARAMERI
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787322
|
|
ALANGARAMERI
|
()
|
|
5
|
KOTTUR
|
TN-15-008-022-022/118-A
(MELANATHTHAM)
|
2915008000NRG23270520220113827
|
27/05/2022
|
KUNJAMMAL.K
|
2915008WL003679
|
KUNJAMMAL.K
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787322
|
|
KUNJAMMAL.K
|
()
|
|
6
|
KOTTUR
|
TN-15-008-022-022/16-A
(MELANATHTHAM)
|
2915008000NRG23270520220113831
|
27/05/2022
|
JAYAPAL
|
2915008WL003679
|
JAYAPAL
|
00546
|
CIUB0000030
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787322
|
|
JAYAPAL
|
()
|
|
7
|
KOTTUR
|
TN-15-008-022-022/19-A
(MELANATHTHAM)
|
2915008000NRG23270520220113832
|
27/05/2022
|
THANAPAL
|
2915008WL003679
|
THANAPAL
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787322
|
|
THANAPAL
|
()
|
|
8
|
KOTTUR
|
TN-15-008-022-022/22-A
(MELANATHTHAM)
|
2915008000NRG23270520220113837
|
27/05/2022
|
KASTHURI
|
2915008WL003679
|
KASTHURI
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787322
|
|
KASTHURI
|
()
|
|
9
|
KOTTUR
|
TN-15-008-022-022/267-A
(MELANATHTHAM)
|
2915008000NRG23270520220113841
|
27/05/2022
|
MARIMUTHU
|
2915008WL003679
|
MARIMUTHU
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787322
|
|
MARIMUTHU
|
()
|
|
10
|
KOTTUR
|
TN-15-008-022-022/279-A
(MELANATHTHAM)
|
2915008000NRG23270520220113843
|
27/05/2022
|
KANNAGI
|
2915008WL003679
|
KANNAGI
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787322
|
|
KANNAGI
|
()
|
|
11
|
KOTTUR
|
TN-15-008-022-022/383
(MELANATHTHAM)
|
2915008000NRG23270520220113853
|
27/05/2022
|
DIVYABHARATHI
|
2915008WL003679
|
DIVYABHARATHI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787322
|
|
DIVYABHARATHI
|
()
|
|
12
|
KOTTUR
|
TN-15-008-022-022/410
(MELANATHTHAM)
|
2915008000NRG23270520220113854
|
27/05/2022
|
CHANDRAN
|
2915008WL003679
|
CHANDRAN
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787322
|
|
CHANDRAN
|
()
|
|
13
|
KOTTUR
|
TN-15-008-022-022/411
(MELANATHTHAM)
|
2915008000NRG23270520220113855
|
27/05/2022
|
SHANTHI
|
2915008WL003679
|
SHANTHI
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787322
|
|
SHANTHI
|
()
|
|
14
|
KOTTUR
|
TN-15-008-022-022/412
(MELANATHTHAM)
|
2915008000NRG23270520220113856
|
27/05/2022
|
JAYANTHI
|
2915008WL003679
|
JAYANTHI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787322
|
|
JAYANTHI
|
()
|
|
15
|
KOTTUR
|
TN-15-008-022-022/43-A
(MELANATHTHAM)
|
2915008000NRG23270520220113857
|
27/05/2022
|
INDHIRAGANDHI
|
2915008WL003679
|
INDHIRAGANDHI
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787322
|
|
INDHIRAGANDHI
|
()
|
|
16
|
KOTTUR
|
TN-15-008-022-022/436
(MELANATHTHAM)
|
2915008000NRG23270520220113858
|
27/05/2022
|
PAPITHA
|
2915008WL003679
|
PAPITHA
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787322
|
|
PAPITHA
|
()
|
|
17
|
KOTTUR
|
TN-15-008-022-022/438
(MELANATHTHAM)
|
2915008000NRG23270520220113859
|
27/05/2022
|
MATHIYALAGAN
|
2915008WL003679
|
MATHIYALAGAN
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787322
|
|
MATHIYALAGAN
|
()
|
|
18
|
KOTTUR
|
TN-15-008-022-022/440
(MELANATHTHAM)
|
2915008000NRG23270520220113860
|
27/05/2022
|
FATHIMAJOHNSIRANI
|
2915008WL003679
|
FATHIMAJOHNSIRANI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787322
|
|
FATHIMAJOHNSIRANI
|
()
|
|
19
|
KOTTUR
|
TN-15-008-022-022/441
(MELANATHTHAM)
|
2915008000NRG23270520220113861
|
27/05/2022
|
MARIYANAYAGAM
|
2915008WL003679
|
MARIYANAYAGAM
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787322
|
|
MARIYANAYAGAM
|
()
|
|
20
|
KOTTUR
|
TN-15-008-022-022/442
(MELANATHTHAM)
|
2915008000NRG23270520220113862
|
27/05/2022
|
GLORIYA
|
2915008WL003679
|
GLORIYA
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787322
|
|
GLORIYA
|
()
|
|
21
|
KOTTUR
|
TN-15-008-022-022/94-A
(MELANATHTHAM)
|
2915008000NRG23270520220113868
|
27/05/2022
|
SELVARAJ
|
2915008WL003679
|
SELVARAJ
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787322
|
|
SELVARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20900
|
20900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24640
|
24640
|
|
|
|
|
|
|
|