|
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-15-008-033-003/741
(PULUTHIKUDI)
|
2915008000NRG23160320231004943
|
16/03/2023
|
SATHIYASEELAN
|
2915008WL045738
|
SATHIYASEELAN
|
00415
|
SBIN0007545
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730828
|
|
SATHIYASEELAN
|
()
|
|
2
|
KOTTUR
|
TN-15-008-033-005/790
(PULUTHIKUDI)
|
2915008000NRG23160320231004949
|
16/03/2023
|
VIMALA
|
2915008WL045738
|
VIMALA
|
00415
|
SBIN0007545
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730828
|
|
VIMALA
|
()
|
|
3
|
KOTTUR
|
TN-15-008-033-033/314-A
(PULUTHIKUDI)
|
2915008000NRG23160320231004974
|
16/03/2023
|
SATHASIVAM
|
2915008WL045738
|
SATHASIVAM
|
00415
|
SBIN0007545
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730828
|
|
SATHASIVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
4
|
KOTTUR
|
TN-15-008-033-001/684
(PULUTHIKUDI)
|
2915008000NRG23160320231004924
|
16/03/2023
|
SUSILA
|
2915008WL045738
|
SUSILA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730828
|
|
SUSILA
|
()
|
|
5
|
KOTTUR
|
TN-15-008-033-002/672
(PULUTHIKUDI)
|
2915008000NRG23160320231004942
|
16/03/2023
|
JEEVITHA
|
2915008WL045738
|
JEEVITHA
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730828
|
|
JEEVITHA
|
()
|
|
6
|
KOTTUR
|
TN-15-008-033-005/633
(PULUTHIKUDI)
|
2915008000NRG23160320231004946
|
16/03/2023
|
PUSHPAVALLI
|
2915008WL045738
|
PUSHPAVALLI
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730828
|
|
PUSHPAVALLI
|
()
|
|
7
|
KOTTUR
|
TN-15-008-033-005/785
(PULUTHIKUDI)
|
2915008000NRG23160320231004947
|
16/03/2023
|
DANKAY
|
2915008WL045738
|
DANKAY
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730828
|
|
DANKAY
|
()
|
|
8
|
KOTTUR
|
TN-15-008-033-033/188-A
(PULUTHIKUDI)
|
2915008000NRG23160320231004952
|
16/03/2023
|
MAHENDRAN
|
2915008WL045738
|
MAHENDRAN
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730828
|
|
MAHENDRAN
|
()
|
|
9
|
KOTTUR
|
TN-15-008-033-033/208-A
(PULUTHIKUDI)
|
2915008000NRG23160320231004955
|
16/03/2023
|
VENGADACHALAM
|
2915008WL045738
|
VENGADACHALAM
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730828
|
|
VENGADACHALAM
|
()
|
|
10
|
KOTTUR
|
TN-15-008-033-033/242-A
(PULUTHIKUDI)
|
2915008000NRG23160320231004957
|
16/03/2023
|
S.AMBIKA
|
2915008WL045738
|
S.AMBIKA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730828
|
|
S.AMBIKA
|
()
|
|
11
|
KOTTUR
|
TN-15-008-033-033/298-A
(PULUTHIKUDI)
|
2915008000NRG23160320231004961
|
16/03/2023
|
MARIYAMMAL
|
2915008WL045738
|
MARIYAMMAL
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730828
|
|
MARIYAMMAL
|
()
|
|
12
|
KOTTUR
|
TN-15-008-033-033/301-A
(PULUTHIKUDI)
|
2915008000NRG23160320231004964
|
16/03/2023
|
SUBRAMANIYAN
|
2915008WL045738
|
SUBRAMANIYAN
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730828
|
|
SUBRAMANIYAN
|
()
|
|
13
|
KOTTUR
|
TN-15-008-033-033/305-A
(PULUTHIKUDI)
|
2915008000NRG23160320231004967
|
16/03/2023
|
ILANGOVAN
|
2915008WL045738
|
ILANGOVAN
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730828
|
|
ILANGOVAN
|
()
|
|
14
|
KOTTUR
|
TN-15-008-033-033/308-A
(PULUTHIKUDI)
|
2915008000NRG23160320231004969
|
16/03/2023
|
UTHIRABATHI
|
2915008WL045738
|
UTHIRABATHI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730828
|
|
UTHIRABATHI
|
()
|
|
15
|
KOTTUR
|
TN-15-008-033-033/319-A
(PULUTHIKUDI)
|
2915008000NRG23160320231004979
|
16/03/2023
|
BANUMATHI
|
2915008WL045738
|
BANUMATHI
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730828
|
|
BANUMATHI
|
()
|
|
16
|
KOTTUR
|
TN-15-008-033-033/321-A
(PULUTHIKUDI)
|
2915008000NRG23160320231004980
|
16/03/2023
|
JAYALAKSMI
|
2915008WL045738
|
JAYALAKSMI
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730828
|
|
JAYALAKSMI
|
()
|
|
17
|
KOTTUR
|
TN-15-008-033-033/328-A
(PULUTHIKUDI)
|
2915008000NRG23160320231004985
|
16/03/2023
|
RAVICHANDRAN
|
2915008WL045738
|
RAVICHANDRAN
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730828
|
|
RAVICHANDRAN
|
()
|
|
18
|
KOTTUR
|
TN-15-008-033-033/336-A
(PULUTHIKUDI)
|
2915008000NRG23160320231004988
|
16/03/2023
|
THAMBUSAMY
|
2915008WL045738
|
THAMBUSAMY
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730828
|
|
THAMBUSAMY
|
()
|
|
19
|
KOTTUR
|
TN-15-008-033-033/336-A
(PULUTHIKUDI)
|
2915008000NRG23160320231004989
|
16/03/2023
|
VETHAMBAL
|
2915008WL045738
|
VETHAMBAL
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730828
|
|
VETHAMBAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18920
|
18920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22440
|
22440
|
|
|
|
|
|
|
|