|
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-15-008-035-002/519
(RENGANATHAPURAM)
|
2915008000NRG23130820220469705
|
15/08/2022
|
RAMANI
|
2915008WL019497
|
RAMANI
|
00176
|
IDIB000M017
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAMANI
|
()
|
|
2
|
KOTTUR
|
TN-15-008-035-035/508
(RENGANATHAPURAM)
|
2915008000NRG23130820220469748
|
15/08/2022
|
USHA
|
2915008WL019497
|
USHA
|
00176
|
IDIB000M017
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
KOTTUR
|
TN-15-008-035-035/520
(RENGANATHAPURAM)
|
2915008000NRG23130820220469749
|
15/08/2022
|
MEENA
|
2915008WL019497
|
MEENA
|
00176
|
IDIB000P031
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
4
|
KOTTUR
|
TN-15-008-035-001/514
(RENGANATHAPURAM)
|
2915008000NRG23130820220469703
|
15/08/2022
|
MARIYAMMAL
|
2915008WL019497
|
MARIYAMMAL
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
MARIYAMMAL
|
()
|
|
5
|
KOTTUR
|
TN-15-008-035-002/428
(RENGANATHAPURAM)
|
2915008000NRG23130820220469704
|
15/08/2022
|
KUMAR
|
2915008WL019497
|
KUMAR
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
KUMAR
|
()
|
|
6
|
KOTTUR
|
TN-15-008-035-035/163-A
(RENGANATHAPURAM)
|
2915008000NRG23130820220469712
|
15/08/2022
|
PRABHU
|
2915008WL019497
|
PRABHU
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
PRABHU
|
()
|
|
7
|
KOTTUR
|
TN-15-008-035-035/242-A
(RENGANATHAPURAM)
|
2915008000NRG23130820220469725
|
15/08/2022
|
P. CHITRAVEL
|
2915008WL019497
|
P. CHITRAVEL
|
00415
|
SBIN0009472
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
P. CHITRAVEL
|
()
|
|
8
|
KOTTUR
|
TN-15-008-035-035/259-A
(RENGANATHAPURAM)
|
2915008000NRG23130820220469726
|
15/08/2022
|
SUBRAMANIYAN
|
2915008WL019497
|
SUBRAMANIYAN
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUBRAMANIYAN
|
()
|
|
9
|
KOTTUR
|
TN-15-008-035-035/274-A
(RENGANATHAPURAM)
|
2915008000NRG23130820220469732
|
15/08/2022
|
SATHYA
|
2915008WL019497
|
SATHYA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
SATHYA
|
()
|
|
10
|
KOTTUR
|
TN-15-008-035-035/412-A
(RENGANATHAPURAM)
|
2915008000NRG23130820220469739
|
15/08/2022
|
JANAKI
|
2915008WL019497
|
JANAKI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
JANAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|