|
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-15-008-048-002/449
(VENGATHTHAN KUDI)
|
2915008000NRG23200920220570458
|
20/09/2022
|
SAVITHIRI
|
2915008WL025145
|
SAVITHIRI
|
00176
|
IDIB000K259
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857959
|
|
SAVITHIRI
|
()
|
|
2
|
KOTTUR
|
TN-15-008-048-048/132-A
(VENGATHTHAN KUDI)
|
2915008000NRG23200920220570449
|
20/09/2022
|
MURUGESAN
|
2915008WL025144
|
MURUGESAN
|
00176
|
IDIB000K259
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857959
|
|
MURUGESAN
|
()
|
|
3
|
KOTTUR
|
TN-15-008-048-048/182-A
(VENGATHTHAN KUDI)
|
2915008000NRG23200920220570451
|
20/09/2022
|
ANANTHAMURUGAN
|
2915008WL025144
|
ANANTHAMURUGAN
|
00176
|
IDIB000K259
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857959
|
|
ANANTHAMURUGAN
|
()
|
|
4
|
KOTTUR
|
TN-15-008-048-048/258-A
(VENGATHTHAN KUDI)
|
2915008000NRG23200920220570453
|
20/09/2022
|
SUNDARRAJAN
|
2915008WL025144
|
SUNDARRAJAN
|
00176
|
IDIB000K259
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
SUNDARRAJAN
|
()
|
|
5
|
KOTTUR
|
TN-15-008-048-048/410
(VENGATHTHAN KUDI)
|
2915008000NRG23200920220570455
|
20/09/2022
|
MURUGESHWARI
|
2915008WL025144
|
MURUGESHWARI
|
00176
|
IDIB000K259
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857959
|
|
MURUGESHWARI
|
()
|
|
6
|
KOTTUR
|
TN-15-008-048-048/59-A
(VENGATHTHAN KUDI)
|
2915008000NRG23200920220570463
|
20/09/2022
|
AYYAPPAN
|
2915008WL025146
|
AYYAPPAN
|
00176
|
IDIB000K259
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857959
|
|
AYYAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10397
|
10397
|
|
|
|
|
|
|
|
|
7
|
KOTTUR
|
TN-15-008-048-002/389
(VENGATHTHAN KUDI)
|
2915008000NRG23200920220570457
|
20/09/2022
|
INDHIRA
|
2915008WL025145
|
INDHIRA
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857959
|
|
INDHIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
8
|
KOTTUR
|
TN-15-008-048-048/203-A
(VENGATHTHAN KUDI)
|
2915008000NRG23200920220570461
|
20/09/2022
|
KANAGARAJ
|
2915008WL025145
|
KANAGARAJ
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857959
|
|
KANAGARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14331
|
14331
|
|
|
|
|
|
|
|