|
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-15-008-027-027/678
(PAINGKATTUR)
|
2915008000NRG23010720220305032
|
04/07/2022
|
RAJAKKANNU
|
2915008WL010245
|
RAJAKKANNU
|
00176
|
IDIB000K259
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAJAKKANNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-027-001/724
(PAINGKATTUR)
|
2915008000NRG23010720220305024
|
04/07/2022
|
PARIMALA
|
2915008WL010245
|
PARIMALA
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186076
|
|
PARIMALA
|
()
|
|
3
|
KOTTUR
|
TN-15-008-027-002/665
(PAINGKATTUR)
|
2915008000NRG23010720220304998
|
04/07/2022
|
K. SARANYA
|
2915008WL010242
|
K. SARANYA
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186076
|
|
K. SARANYA
|
()
|
|
4
|
KOTTUR
|
TN-15-008-027-003/730
(PAINGKATTUR)
|
2915008000NRG23010720220305009
|
04/07/2022
|
GNANASEKARAN
|
2915008WL010243
|
GNANASEKARAN
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186076
|
|
GNANASEKARAN
|
()
|
|
5
|
KOTTUR
|
TN-15-008-027-027/209-A
(PAINGKATTUR)
|
2915008000NRG23010720220305000
|
04/07/2022
|
KANAGAVALLI
|
2915008WL010242
|
KANAGAVALLI
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186076
|
|
KANAGAVALLI
|
()
|
|
6
|
KOTTUR
|
TN-15-008-027-027/209-A
(PAINGKATTUR)
|
2915008000NRG23010720220304999
|
04/07/2022
|
SAMBHASIVAM
|
2915008WL010242
|
SAMBHASIVAM
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186076
|
|
SAMBHASIVAM
|
()
|
|
7
|
KOTTUR
|
TN-15-008-027-027/443-A
(PAINGKATTUR)
|
2915008000NRG23010720220305026
|
04/07/2022
|
BALASUBRAMANIYAN
|
2915008WL010245
|
BALASUBRAMANIYAN
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186076
|
|
BALASUBRAMANIYAN
|
()
|
|
8
|
KOTTUR
|
TN-15-008-027-027/479-A
(PAINGKATTUR)
|
2915008000NRG23010720220305028
|
04/07/2022
|
PONNAIYAN
|
2915008WL010245
|
PONNAIYAN
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186076
|
|
PONNAIYAN
|
()
|
|
9
|
KOTTUR
|
TN-15-008-027-027/487-A
(PAINGKATTUR)
|
2915008000NRG23010720220305003
|
04/07/2022
|
SAMINATHAN
|
2915008WL010242
|
SAMINATHAN
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186076
|
|
SAMINATHAN
|
()
|
|
10
|
KOTTUR
|
TN-15-008-027-027/60-A
(PAINGKATTUR)
|
2915008000NRG23010720220305007
|
04/07/2022
|
THIRUGANAM
|
2915008WL010242
|
THIRUGANAM
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186076
|
|
THIRUGANAM
|
()
|
|
11
|
KOTTUR
|
TN-15-008-027-027/65-A
(PAINGKATTUR)
|
2915008000NRG23010720220305031
|
04/07/2022
|
SANTHIRA
|
2915008WL010245
|
SANTHIRA
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186076
|
|
SANTHIRA
|
()
|
|
12
|
KOTTUR
|
TN-15-008-027-027/669
(PAINGKATTUR)
|
2915008000NRG23010720220305017
|
04/07/2022
|
GNANASUNDARI
|
2915008WL010243
|
GNANASUNDARI
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186076
|
|
GNANASUNDARI
|
()
|
|
13
|
KOTTUR
|
TN-15-008-027-027/678
(PAINGKATTUR)
|
2915008000NRG23010720220305033
|
04/07/2022
|
NIRMALA
|
2915008WL010245
|
NIRMALA
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186076
|
|
NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
14
|
KOTTUR
|
TN-15-008-027-027/187-A
(PAINGKATTUR)
|
2915008000NRG23010720220305011
|
04/07/2022
|
VIJAY
|
2915008WL010243
|
VIJAY
|
00415
|
SBIN0000872
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186076
|
|
VIJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27538
|
27538
|
|
|
|
|
|
|
|