|
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-15-008-032-003/1353
(PERUKAVAZHATHAN)
|
2915008000NRG23220720220393709
|
22/07/2022
|
RAJAMANOKARI
|
2915008WL014920
|
RAJAMANOKARI
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
RAJAMANOKARI
|
()
|
|
2
|
KOTTUR
|
TN-15-008-032-003/978
(PERUKAVAZHATHAN)
|
2915008000NRG23220720220393726
|
22/07/2022
|
EASTHAR
|
2915008WL014930
|
EASTHAR
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
EASTHAR
|
()
|
|
3
|
KOTTUR
|
TN-15-008-032-004/1321
(PERUKAVAZHATHAN)
|
2915008000NRG23220720220393716
|
22/07/2022
|
BABY
|
2915008WL014925
|
BABY
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
BABY
|
()
|
|
4
|
KOTTUR
|
TN-15-008-032-005/1172
(PERUKAVAZHATHAN)
|
2915008000NRG23220720220393713
|
22/07/2022
|
NAGARAJAN
|
2915008WL014923
|
NAGARAJAN
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
NAGARAJAN
|
()
|
|
5
|
KOTTUR
|
TN-15-008-032-006/694-A
(PERUKAVAZHATHAN)
|
2915008000NRG23220720220393719
|
22/07/2022
|
PUNITHA
|
2915008WL014926
|
PUNITHA
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
PUNITHA
|
()
|
|
6
|
KOTTUR
|
TN-15-008-032-006/709-A
(PERUKAVAZHATHAN)
|
2915008000NRG23220720220393723
|
22/07/2022
|
MUTHUMANICKAM
|
2915008WL014928
|
MUTHUMANICKAM
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
MUTHUMANICKAM
|
()
|
|
7
|
KOTTUR
|
TN-15-008-032-032/1018
(PERUKAVAZHATHAN)
|
2915008000NRG23220720220393724
|
22/07/2022
|
NATARAJAN
|
2915008WL014929
|
NATARAJAN
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
NATARAJAN
|
()
|
|
8
|
KOTTUR
|
TN-15-008-032-032/107-A
(PERUKAVAZHATHAN)
|
2915008000NRG23220720220393717
|
22/07/2022
|
RATHA
|
2915008WL014925
|
RATHA
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
RATHA
|
()
|
|
9
|
KOTTUR
|
TN-15-008-032-032/1221
(PERUKAVAZHATHAN)
|
2915008000NRG23220720220393725
|
22/07/2022
|
NISHA
|
2915008WL014929
|
NISHA
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|