|
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-15-008-040-002/557
(SITHAMALLI)
|
2915008000NRG23290720220417002
|
29/07/2022
|
VETHANAYAGI
|
2915008WL016179
|
VETHANAYAGI
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
VETHANAYAGI
|
()
|
|
2
|
KOTTUR
|
TN-15-008-040-002/617
(SITHAMALLI)
|
2915008000NRG23290720220417008
|
29/07/2022
|
DURGADEVI
|
2915008WL016179
|
DURGADEVI
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
DURGADEVI
|
()
|
|
3
|
KOTTUR
|
TN-15-008-040-002/621
(SITHAMALLI)
|
2915008000NRG23290720220417010
|
29/07/2022
|
AYYAPPAN
|
2915008WL016179
|
AYYAPPAN
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
AYYAPPAN
|
()
|
|
4
|
KOTTUR
|
TN-15-008-040-002/622
(SITHAMALLI)
|
2915008000NRG23290720220417011
|
29/07/2022
|
ASHOKAN
|
2915008WL016179
|
ASHOKAN
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
ASHOKAN
|
()
|
|
5
|
KOTTUR
|
TN-15-008-040-002/627
(SITHAMALLI)
|
2915008000NRG23290720220417012
|
29/07/2022
|
NAGULAN
|
2915008WL016179
|
NAGULAN
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
NAGULAN
|
()
|
|
6
|
KOTTUR
|
TN-15-008-040-002/644
(SITHAMALLI)
|
2915008000NRG23290720220417013
|
29/07/2022
|
MOHAN
|
2915008WL016179
|
MOHAN
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
MOHAN
|
()
|
|
7
|
KOTTUR
|
TN-15-008-040-040/579
(SITHAMALLI)
|
2915008000NRG23290720220417017
|
29/07/2022
|
SUGUMAR
|
2915008WL016179
|
SUGUMAR
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
SUGUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
8
|
KOTTUR
|
TN-15-008-040-002/594
(SITHAMALLI)
|
2915008000NRG23290720220417006
|
29/07/2022
|
VIGNESH
|
2915008WL016179
|
VIGNESH
|
00177
|
IOBA0001226
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
VIGNESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
9
|
KOTTUR
|
TN-15-008-040-002/534
(SITHAMALLI)
|
2915008000NRG23290720220417000
|
29/07/2022
|
PARAVEEN
|
2915008WL016179
|
PARAVEEN
|
00415
|
SBIN0010661
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
PARAVEEN
|
()
|
|
10
|
KOTTUR
|
TN-15-008-040-002/555
(SITHAMALLI)
|
2915008000NRG23290720220417001
|
29/07/2022
|
MANIKANDAN
|
2915008WL016179
|
MANIKANDAN
|
00415
|
SBIN0010661
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
MANIKANDAN
|
()
|
|
11
|
KOTTUR
|
TN-15-008-040-002/558
(SITHAMALLI)
|
2915008000NRG23290720220417003
|
29/07/2022
|
SATHISH
|
2915008WL016179
|
SATHISH
|
00415
|
SBIN0010661
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
SATHISH
|
()
|
|
12
|
KOTTUR
|
TN-15-008-040-002/592
(SITHAMALLI)
|
2915008000NRG23290720220417004
|
29/07/2022
|
KOKILA
|
2915008WL016179
|
KOKILA
|
00415
|
SBIN0010661
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
KOKILA
|
()
|
|
13
|
KOTTUR
|
TN-15-008-040-002/593
(SITHAMALLI)
|
2915008000NRG23290720220417005
|
29/07/2022
|
DURGADEVI
|
2915008WL016179
|
DURGADEVI
|
00415
|
SBIN0010661
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
DURGADEVI
|
()
|
|
14
|
KOTTUR
|
TN-15-008-040-002/616
(SITHAMALLI)
|
2915008000NRG23290720220417007
|
29/07/2022
|
PRADEEPA
|
2915008WL016179
|
PRADEEPA
|
00415
|
SBIN0010661
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
PRADEEPA
|
()
|
|
15
|
KOTTUR
|
TN-15-008-040-002/620
(SITHAMALLI)
|
2915008000NRG23290720220417009
|
29/07/2022
|
PIKASINI
|
2915008WL016179
|
PIKASINI
|
00415
|
SBIN0010661
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
PIKASINI
|
()
|
|
16
|
KOTTUR
|
TN-15-008-040-002/646
(SITHAMALLI)
|
2915008000NRG23290720220417014
|
29/07/2022
|
PUNITHARAJ
|
2915008WL016179
|
PUNITHARAJ
|
00415
|
SBIN0010661
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
PUNITHARAJ
|
()
|
|
17
|
KOTTUR
|
TN-15-008-040-040/144-A
(SITHAMALLI)
|
2915008000NRG23290720220417015
|
29/07/2022
|
SIVASHANKARI
|
2915008WL016179
|
SIVASHANKARI
|
00415
|
SBIN0010661
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
SIVASHANKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|