|
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-15-008-032-005/1246
(PERUKAVAZHATHAN)
|
2915008000NRG23300920220593397
|
30/09/2022
|
HEMALATHA
|
2915008WL026640
|
HEMALATHA
|
00078
|
CNRB0003731
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361488
|
|
HEMALATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-032-002/1091
(PERUKAVAZHATHAN)
|
2915008000NRG23300920220593422
|
30/09/2022
|
ANITHA
|
2915008WL026645
|
ANITHA
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361488
|
|
ANITHA
|
()
|
|
3
|
KOTTUR
|
TN-15-008-032-003/1103
(PERUKAVAZHATHAN)
|
2915008000NRG23300920220593529
|
30/09/2022
|
SELVI
|
2915008WL026650
|
SELVI
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361488
|
|
SELVI
|
()
|
|
4
|
KOTTUR
|
TN-15-008-032-003/978
(PERUKAVAZHATHAN)
|
2915008000NRG23300920220593441
|
30/09/2022
|
EASTHAR
|
2915008WL026648
|
EASTHAR
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361488
|
|
EASTHAR
|
()
|
|
5
|
KOTTUR
|
TN-15-008-032-005/1172
(PERUKAVAZHATHAN)
|
2915008000NRG23300920220593442
|
30/09/2022
|
NAGARAJAN
|
2915008WL026648
|
NAGARAJAN
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361488
|
|
NAGARAJAN
|
()
|
|
6
|
KOTTUR
|
TN-15-008-032-006/608-A
(PERUKAVAZHATHAN)
|
2915008000NRG23300920220593443
|
30/09/2022
|
MADHAVI
|
2915008WL026648
|
MADHAVI
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361488
|
|
MADHAVI
|
()
|
|
7
|
KOTTUR
|
TN-15-008-032-032/1199
(PERUKAVAZHATHAN)
|
2915008000NRG23300920220593530
|
30/09/2022
|
DEVI
|
2915008WL026650
|
DEVI
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361488
|
|
DEVI
|
()
|
|
8
|
KOTTUR
|
TN-15-008-032-032/1259
(PERUKAVAZHATHAN)
|
2915008000NRG23300920220593400
|
30/09/2022
|
ARUMUGAM
|
2915008WL026640
|
ARUMUGAM
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361488
|
|
ARUMUGAM
|
()
|
|
9
|
KOTTUR
|
TN-15-008-032-032/1316
(PERUKAVAZHATHAN)
|
2915008000NRG23300920220593423
|
30/09/2022
|
VINOTHA
|
2915008WL026645
|
VINOTHA
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361488
|
|
VINOTHA
|
()
|
|
10
|
KOTTUR
|
TN-15-008-032-032/1340
(PERUKAVAZHATHAN)
|
2915008000NRG23300920220593444
|
30/09/2022
|
KARIKKANNU
|
2915008WL026648
|
KARIKKANNU
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361488
|
|
KARIKKANNU
|
()
|
|
11
|
KOTTUR
|
TN-15-008-032-032/1344
(PERUKAVAZHATHAN)
|
2915008000NRG23300920220593429
|
30/09/2022
|
RAJASEKARAN
|
2915008WL026646
|
RAJASEKARAN
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361488
|
|
RAJASEKARAN
|
()
|
|
12
|
KOTTUR
|
TN-15-008-032-032/600-A
(PERUKAVAZHATHAN)
|
2915008000NRG23300920220593433
|
30/09/2022
|
VALARMATHI
|
2915008WL026646
|
VALARMATHI
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361488
|
|
VALARMATHI
|
()
|
|
13
|
KOTTUR
|
TN-15-008-032-032/890
(PERUKAVAZHATHAN)
|
2915008000NRG23300920220593436
|
30/09/2022
|
LAKSHMI
|
2915008WL026646
|
LAKSHMI
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361488
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25571
|
25571
|
|
|
|
|
|
|
|