|
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-15-008-018-002/351
(KURICHIMOOLAI)
|
2915008000NRG23270620220287604
|
27/06/2022
|
SURESHKUMAR
|
2915008WL009405
|
SURESHKUMAR
|
00176
|
IDIB000K259
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
SURESHKUMAR
|
()
|
|
2
|
KOTTUR
|
TN-15-008-018-018/4-A
(KURICHIMOOLAI)
|
2915008000NRG23270620220287647
|
27/06/2022
|
RATHIKA
|
2915008WL009405
|
RATHIKA
|
00176
|
IDIB000K259
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
RATHIKA
|
()
|
|
3
|
KOTTUR
|
TN-15-008-018-018/55-A
(KURICHIMOOLAI)
|
2915008000NRG23270620220287663
|
27/06/2022
|
THIYAGARAJAN
|
2915008WL009405
|
THIYAGARAJAN
|
00176
|
IDIB000K259
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
THIYAGARAJAN
|
()
|
|
4
|
KOTTUR
|
TN-15-008-018-018/7-A
(KURICHIMOOLAI)
|
2915008000NRG23270620220287673
|
27/06/2022
|
MURUGESAN
|
2915008WL009405
|
MURUGESAN
|
00176
|
IDIB000K259
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
MURUGESAN
|
()
|
|
5
|
KOTTUR
|
TN-15-008-018-018/8-A
(KURICHIMOOLAI)
|
2915008000NRG23270620220287676
|
27/06/2022
|
SELVAM
|
2915008WL009405
|
SELVAM
|
00176
|
IDIB000K259
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861793
|
|
SELVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
6
|
KOTTUR
|
TN-15-008-018-004/754
(KURICHIMOOLAI)
|
2915008000NRG23270620220287608
|
27/06/2022
|
BHARATHI
|
2915008WL009405
|
BHARATHI
|
00176
|
IDIB000M017
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
BHARATHI
|
()
|
|
7
|
KOTTUR
|
TN-15-008-018-006/753
(KURICHIMOOLAI)
|
2915008000NRG23270620220287611
|
27/06/2022
|
ILANGOVAN
|
2915008WL009405
|
ILANGOVAN
|
00176
|
IDIB000M017
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861793
|
|
ILANGOVAN
|
()
|
|
8
|
KOTTUR
|
TN-15-008-018-006/753
(KURICHIMOOLAI)
|
2915008000NRG23270620220287612
|
27/06/2022
|
SUGUNA
|
2915008WL009405
|
SUGUNA
|
00176
|
IDIB000M017
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUGUNA
|
()
|
|
9
|
KOTTUR
|
TN-15-008-018-018/12-A
(KURICHIMOOLAI)
|
2915008000NRG23270620220287620
|
27/06/2022
|
BALATHANDAUTHAM
|
2915008WL009405
|
BALATHANDAUTHAM
|
00176
|
IDIB000M017
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
BALATHANDAUTHAM
|
()
|
|
10
|
KOTTUR
|
TN-15-008-018-018/44-A
(KURICHIMOOLAI)
|
2915008000NRG23270620220287652
|
27/06/2022
|
STALIN
|
2915008WL009405
|
STALIN
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
STALIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
11
|
KOTTUR
|
TN-15-008-018-001/116
(KURICHIMOOLAI)
|
2915008000NRG23270620220287603
|
27/06/2022
|
REVATHI
|
2915008WL009405
|
REVATHI
|
00176
|
IDIB000T042
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
REVATHI
|
()
|
|
12
|
KOTTUR
|
TN-15-008-018-018/48-B
(KURICHIMOOLAI)
|
2915008000NRG23270620220287655
|
27/06/2022
|
RAVICHANDRAN
|
2915008WL009405
|
RAVICHANDRAN
|
00176
|
IDIB000T042
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAVICHANDRAN
|
()
|
|
13
|
KOTTUR
|
TN-15-008-018-018/60-A
(KURICHIMOOLAI)
|
2915008000NRG23270620220287669
|
27/06/2022
|
BALASUBRAMANIAN
|
2915008WL009405
|
BALASUBRAMANIAN
|
00176
|
IDIB000T042
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
BALASUBRAMANIAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
14
|
KOTTUR
|
TN-15-008-018-018/594-B
(KURICHIMOOLAI)
|
2915008000NRG23270620220287667
|
27/06/2022
|
Radhika
|
2915008WL009405
|
Radhika
|
00415
|
SBIN0000936
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
Radhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|