|
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-15-008-041-041/1011
(THENPARAI)
|
2915008000NRG23250720220408112
|
25/07/2022
|
RAJESHWARI
|
2915008WL015675
|
RAJESHWARI
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-041-041/422-A
(THENPARAI)
|
2915008000NRG23250720220408122
|
25/07/2022
|
LAKSHMI
|
2915008WL015675
|
LAKSHMI
|
00177
|
IOBA0003255
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
LAKSHMI
|
()
|
|
3
|
KOTTUR
|
TN-15-008-041-041/977
(THENPARAI)
|
2915008000NRG23250720220408130
|
25/07/2022
|
LAKSHMIPRIYA
|
2915008WL015675
|
LAKSHMIPRIYA
|
00177
|
IOBA0003255
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
LAKSHMIPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
4
|
KOTTUR
|
TN-15-008-041-041/1012
(THENPARAI)
|
2915008000NRG23250720220408113
|
25/07/2022
|
REVATHI
|
2915008WL015675
|
REVATHI
|
00546
|
CIUB0000030
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
REVATHI
|
()
|
|
5
|
KOTTUR
|
TN-15-008-041-041/137-A
(THENPARAI)
|
2915008000NRG23250720220408114
|
25/07/2022
|
MAHESHWARI
|
2915008WL015675
|
MAHESHWARI
|
00546
|
CIUB0000030
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
MAHESHWARI
|
()
|
|
6
|
KOTTUR
|
TN-15-008-041-041/150-A
(THENPARAI)
|
2915008000NRG23250720220408115
|
25/07/2022
|
Kamala
|
2915008WL015675
|
Kamala
|
00546
|
CIUB0000030
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kamala
|
()
|
|
7
|
KOTTUR
|
TN-15-008-041-041/167-A
(THENPARAI)
|
2915008000NRG23250720220408118
|
25/07/2022
|
RAJATHI
|
2915008WL015675
|
RAJATHI
|
00546
|
CIUB0000030
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
RAJATHI
|
()
|
|
8
|
KOTTUR
|
TN-15-008-041-041/179-A
(THENPARAI)
|
2915008000NRG23250720220408119
|
25/07/2022
|
CHITHRA
|
2915008WL015675
|
CHITHRA
|
00546
|
CIUB0000030
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
CHITHRA
|
()
|
|
9
|
KOTTUR
|
TN-15-008-041-041/240-A
(THENPARAI)
|
2915008000NRG23250720220408121
|
25/07/2022
|
AMARAVATHY
|
2915008WL015675
|
AMARAVATHY
|
00546
|
CIUB0000030
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
AMARAVATHY
|
()
|
|
10
|
KOTTUR
|
TN-15-008-041-041/61-A
(THENPARAI)
|
2915008000NRG23250720220408123
|
25/07/2022
|
SENTHILKUMARI
|
2915008WL015675
|
SENTHILKUMARI
|
00546
|
CIUB0000030
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
SENTHILKUMARI
|
()
|
|
11
|
KOTTUR
|
TN-15-008-041-041/941
(THENPARAI)
|
2915008000NRG23250720220408129
|
25/07/2022
|
RAJALAKSHMI
|
2915008WL015675
|
RAJALAKSHMI
|
00546
|
CIUB0000030
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
RAJALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|