|
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-15-008-041-003/1106
(THENPARAI)
|
2915008000NRG23270520220112319
|
28/05/2022
|
MAHESHWARI
|
2915008WL003636
|
MAHESHWARI
|
00177
|
IOBA0003255
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
MAHESHWARI
|
()
|
|
2
|
KOTTUR
|
TN-15-008-041-003/924
(THENPARAI)
|
2915008000NRG23270520220112320
|
28/05/2022
|
CHINNAPPA
|
2915008WL003636
|
CHINNAPPA
|
00177
|
IOBA0003255
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
CHINNAPPA
|
()
|
|
3
|
KOTTUR
|
TN-15-008-041-041/1109
(THENPARAI)
|
2915008000NRG23270520220112323
|
28/05/2022
|
AMUDHA
|
2915008WL003636
|
AMUDHA
|
00177
|
IOBA0003255
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
AMUDHA
|
()
|
|
4
|
KOTTUR
|
TN-15-008-041-041/616-A
(THENPARAI)
|
2915008000NRG23270520220112331
|
28/05/2022
|
SAROJA
|
2915008WL003636
|
SAROJA
|
00177
|
IOBA0003255
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
SAROJA
|
()
|
|
5
|
KOTTUR
|
TN-15-008-041-041/679-A
(THENPARAI)
|
2915008000NRG23270520220112333
|
28/05/2022
|
THENMOZHI
|
2915008WL003636
|
THENMOZHI
|
00177
|
IOBA0003255
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
THENMOZHI
|
()
|
|
6
|
KOTTUR
|
TN-15-008-041-041/681-A
(THENPARAI)
|
2915008000NRG23270520220112334
|
28/05/2022
|
RAJASEKARAN
|
2915008WL003636
|
RAJASEKARAN
|
00177
|
IOBA0003255
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
RAJASEKARAN
|
()
|
|
7
|
KOTTUR
|
TN-15-008-041-041/925
(THENPARAI)
|
2915008000NRG23270520220112335
|
28/05/2022
|
BALAJI
|
2915008WL003636
|
BALAJI
|
00177
|
IOBA0003255
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
BALAJI
|
()
|
|
8
|
KOTTUR
|
TN-15-008-041-041/945
(THENPARAI)
|
2915008000NRG23270520220112336
|
28/05/2022
|
SUPANANTHINI
|
2915008WL003636
|
SUPANANTHINI
|
00177
|
IOBA0003255
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
SUPANANTHINI
|
()
|
|
9
|
KOTTUR
|
TN-15-008-041-041/946
(THENPARAI)
|
2915008000NRG23270520220112337
|
28/05/2022
|
KARTHIKEYAN
|
2915008WL003636
|
KARTHIKEYAN
|
00177
|
IOBA0003255
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
KARTHIKEYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
10
|
KOTTUR
|
TN-15-008-041-041/176-A
(THENPARAI)
|
2915008000NRG23270520220112326
|
28/05/2022
|
SAMINATHAN
|
2915008WL003636
|
SAMINATHAN
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
SAMINATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
11
|
KOTTUR
|
TN-15-008-041-041/1001
(THENPARAI)
|
2915008000NRG23270520220112321
|
28/05/2022
|
YAMUNA
|
2915008WL003636
|
YAMUNA
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
YAMUNA
|
()
|
|
12
|
KOTTUR
|
TN-15-008-041-041/1077
(THENPARAI)
|
2915008000NRG23270520220112322
|
28/05/2022
|
MADHAVI
|
2915008WL003636
|
MADHAVI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
MADHAVI
|
()
|
|
13
|
KOTTUR
|
TN-15-008-041-041/1110
(THENPARAI)
|
2915008000NRG23270520220112324
|
28/05/2022
|
RAJENDHIRAN
|
2915008WL003636
|
RAJENDHIRAN
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
RAJENDHIRAN
|
()
|
|
14
|
KOTTUR
|
TN-15-008-041-041/176-A
(THENPARAI)
|
2915008000NRG23270520220112325
|
28/05/2022
|
MARIMUTHU
|
2915008WL003636
|
MARIMUTHU
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
MARIMUTHU
|
()
|
|
15
|
KOTTUR
|
TN-15-008-041-041/302-A
(THENPARAI)
|
2915008000NRG23270520220112328
|
28/05/2022
|
THANGARASU
|
2915008WL003636
|
THANGARASU
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
THANGARASU
|
()
|
|
16
|
KOTTUR
|
TN-15-008-041-041/348-A
(THENPARAI)
|
2915008000NRG23270520220112330
|
28/05/2022
|
RAMAMIRTHAM
|
2915008WL003636
|
RAMAMIRTHAM
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
RAMAMIRTHAM
|
()
|
|
17
|
KOTTUR
|
TN-15-008-041-041/626-A
(THENPARAI)
|
2915008000NRG23270520220112332
|
28/05/2022
|
SARANYA
|
2915008WL003636
|
SARANYA
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
SARANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
18
|
KOTTUR
|
TN-15-008-041-041/261-A
(THENPARAI)
|
2915008000NRG23270520220112327
|
28/05/2022
|
TAMIZHARASAN
|
2915008WL003636
|
TAMIZHARASAN
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
TAMIZHARASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|