|
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-15-008-005-004/550
(DEVADHANAM)
|
2915008000NRG23240620220271824
|
27/06/2022
|
Chokkalingam
|
2915008WL008811
|
Chokkalingam
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chokkalingam
|
()
|
|
2
|
KOTTUR
|
TN-15-008-005-004/550
(DEVADHANAM)
|
2915008000NRG23240620220271825
|
27/06/2022
|
Neelavathy
|
2915008WL008811
|
Neelavathy
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Neelavathy
|
()
|
|
3
|
KOTTUR
|
TN-15-008-005-004/551
(DEVADHANAM)
|
2915008000NRG23240620220271826
|
27/06/2022
|
Vanitha
|
2915008WL008811
|
Vanitha
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vanitha
|
()
|
|
4
|
KOTTUR
|
TN-15-008-005-004/599
(DEVADHANAM)
|
2915008000NRG23240620220271834
|
27/06/2022
|
NATARAJAN
|
2915008WL008812
|
NATARAJAN
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
NATARAJAN
|
()
|
|
5
|
KOTTUR
|
TN-15-008-005-004/599
(DEVADHANAM)
|
2915008000NRG23240620220271835
|
27/06/2022
|
SAROJA
|
2915008WL008812
|
SAROJA
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
SAROJA
|
()
|
|
6
|
KOTTUR
|
TN-15-008-005-005/136-A
(DEVADHANAM)
|
2915008000NRG23240620220271827
|
27/06/2022
|
SELVARAJ
|
2915008WL008811
|
SELVARAJ
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
SELVARAJ
|
()
|
|
7
|
KOTTUR
|
TN-15-008-005-005/140-A
(DEVADHANAM)
|
2915008000NRG23240620220271830
|
27/06/2022
|
PEETER
|
2915008WL008811
|
PEETER
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
PEETER
|
()
|
|
8
|
KOTTUR
|
TN-15-008-005-005/440-A
(DEVADHANAM)
|
2915008000NRG23240620220271839
|
27/06/2022
|
SIVAGURU
|
2915008WL008812
|
SIVAGURU
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
SIVAGURU
|
()
|
|
9
|
KOTTUR
|
TN-15-008-005-005/554
(DEVADHANAM)
|
2915008000NRG23240620220271840
|
27/06/2022
|
KRISTINSABEENA
|
2915008WL008812
|
KRISTINSABEENA
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
KRISTINSABEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|