|
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-15-008-012-012/307
(KOTTUR THOTTAM)
|
2915008000NRG23130820220473154
|
13/08/2022
|
RAMYA
|
2915008WL019686
|
RAMYA
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAMYA
|
()
|
|
2
|
KOTTUR
|
TN-15-008-012-012/309
(KOTTUR THOTTAM)
|
2915008000NRG23130820220473158
|
13/08/2022
|
MATHAVAN
|
2915008WL019687
|
MATHAVAN
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156717
|
|
MATHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
3
|
KOTTUR
|
TN-15-008-012-012/115-A
(KOTTUR THOTTAM)
|
2915008000NRG23130820220473150
|
13/08/2022
|
S. GUNASEKARAN
|
2915008WL019686
|
S. GUNASEKARAN
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156717
|
|
S. GUNASEKARAN
|
()
|
|
4
|
KOTTUR
|
TN-15-008-012-012/258
(KOTTUR THOTTAM)
|
2915008000NRG23130820220473152
|
13/08/2022
|
USHARANI
|
2915008WL019686
|
USHARANI
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156717
|
|
USHARANI
|
()
|
|
5
|
KOTTUR
|
TN-15-008-012-012/288
(KOTTUR THOTTAM)
|
2915008000NRG23130820220473156
|
13/08/2022
|
PADMAVATHI
|
2915008WL019687
|
PADMAVATHI
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156717
|
|
PADMAVATHI
|
()
|
|
6
|
KOTTUR
|
TN-15-008-012-012/309
(KOTTUR THOTTAM)
|
2915008000NRG23130820220473159
|
13/08/2022
|
JAYASURYA
|
2915008WL019687
|
JAYASURYA
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156717
|
|
JAYASURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
7
|
KOTTUR
|
TN-15-008-012-012/1-A
(KOTTUR THOTTAM)
|
2915008000NRG23130820220473149
|
13/08/2022
|
JEEVA .K
|
2915008WL019686
|
JEEVA .K
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156717
|
|
JEEVA .K
|
()
|
|
8
|
KOTTUR
|
TN-15-008-012-012/258
(KOTTUR THOTTAM)
|
2915008000NRG23130820220473151
|
13/08/2022
|
SENKUTTUVAN
|
2915008WL019686
|
SENKUTTUVAN
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156717
|
|
SENKUTTUVAN
|
()
|
|
9
|
KOTTUR
|
TN-15-008-012-012/269
(KOTTUR THOTTAM)
|
2915008000NRG23130820220473153
|
13/08/2022
|
SAMINATHAN
|
2915008WL019686
|
SAMINATHAN
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156717
|
|
SAMINATHAN
|
()
|
|
10
|
KOTTUR
|
TN-15-008-012-012/289
(KOTTUR THOTTAM)
|
2915008000NRG23130820220473157
|
13/08/2022
|
MARIYA AROCKYADOLPHIN
|
2915008WL019687
|
MARIYA AROCKYADOLPHIN
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156717
|
|
MARIYA AROCKYADOLPHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19670
|
19670
|
|
|
|
|
|
|
|