|
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-15-008-034-034/468
(RADHANARASIMMAPURAM)
|
2915008000NRG23270520220112791
|
27/05/2022
|
GANDHI
|
2915008WL003653
|
GANDHI
|
00177
|
IOBA0003255
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
GANDHI
|
()
|
|
2
|
KOTTUR
|
TN-15-008-034-034/501
(RADHANARASIMMAPURAM)
|
2915008000NRG23270520220112792
|
27/05/2022
|
VIGNESH
|
2915008WL003653
|
VIGNESH
|
00177
|
IOBA0003255
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
VIGNESH
|
()
|
|
3
|
KOTTUR
|
TN-15-008-034-034/503
(RADHANARASIMMAPURAM)
|
2915008000NRG23270520220112793
|
27/05/2022
|
AISWARYA
|
2915008WL003653
|
AISWARYA
|
00177
|
IOBA0003255
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
AISWARYA
|
()
|
|
4
|
KOTTUR
|
TN-15-008-034-034/505
(RADHANARASIMMAPURAM)
|
2915008000NRG23270520220112794
|
27/05/2022
|
ARULSEZHIYAN
|
2915008WL003653
|
ARULSEZHIYAN
|
00177
|
IOBA0003255
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
ARULSEZHIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
KOTTUR
|
TN-15-008-034-034/426
(RADHANARASIMMAPURAM)
|
2915008000NRG23270520220112787
|
27/05/2022
|
VSANTHI
|
2915008WL003653
|
VSANTHI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
VSANTHI
|
()
|
|
6
|
KOTTUR
|
TN-15-008-034-034/427
(RADHANARASIMMAPURAM)
|
2915008000NRG23270520220112788
|
27/05/2022
|
SELVI
|
2915008WL003653
|
SELVI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
SELVI
|
()
|
|
7
|
KOTTUR
|
TN-15-008-034-034/432
(RADHANARASIMMAPURAM)
|
2915008000NRG23270520220112789
|
27/05/2022
|
GEETHA
|
2915008WL003653
|
GEETHA
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
GEETHA
|
()
|
|
8
|
KOTTUR
|
TN-15-008-034-034/433
(RADHANARASIMMAPURAM)
|
2915008000NRG23270520220112790
|
27/05/2022
|
CHANDRA
|
2915008WL003653
|
CHANDRA
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
CHANDRA
|
()
|
|
9
|
KOTTUR
|
TN-15-008-034-034/60-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23270520220112795
|
27/05/2022
|
MURUGANANDHAM
|
2915008WL003653
|
MURUGANANDHAM
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
MURUGANANDHAM
|
()
|
|
10
|
KOTTUR
|
TN-15-008-034-034/75-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23270520220112797
|
27/05/2022
|
MALLIKA
|
2915008WL003653
|
MALLIKA
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
MALLIKA
|
()
|
|
11
|
KOTTUR
|
TN-15-008-034-034/88-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23270520220112798
|
27/05/2022
|
MAHESWARI
|
2915008WL003653
|
MAHESWARI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
MAHESWARI
|
()
|
|
12
|
KOTTUR
|
TN-15-008-034-034/93-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23270520220112802
|
27/05/2022
|
THANGARASU
|
2915008WL003653
|
THANGARASU
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
THANGARASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|