|
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-15-008-020-001/664
(MANNUKKUMUNDAN)
|
2915008000NRG23180420220010695
|
18/04/2022
|
SUSILA
|
2915008WL000427
|
SUSILA
|
00176
|
IDIB000P036
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520779
|
|
SUSILA
|
()
|
|
2
|
KOTTUR
|
TN-15-008-020-003/786
(MANNUKKUMUNDAN)
|
2915008000NRG23180420220010699
|
18/04/2022
|
PICHAIMERI
|
2915008WL000427
|
PICHAIMERI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520779
|
|
PICHAIMERI
|
()
|
|
3
|
KOTTUR
|
TN-15-008-020-003/845
(MANNUKKUMUNDAN)
|
2915008000NRG23180420220010702
|
18/04/2022
|
SELVAMERY
|
2915008WL000427
|
SELVAMERY
|
00176
|
IDIB000P036
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520779
|
|
SELVAMERY
|
()
|
|
4
|
KOTTUR
|
TN-15-008-020-003/979
(MANNUKKUMUNDAN)
|
2915008000NRG23180420220010703
|
18/04/2022
|
NALINI
|
2915008WL000427
|
NALINI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520779
|
|
NALINI
|
()
|
|
5
|
KOTTUR
|
TN-15-008-020-020/236-A
(MANNUKKUMUNDAN)
|
2915008000NRG23180420220010717
|
18/04/2022
|
SAGAYAMERY
|
2915008WL000427
|
SAGAYAMERY
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520779
|
|
SAGAYAMERY
|
()
|
|
6
|
KOTTUR
|
TN-15-008-020-020/64-A
(MANNUKKUMUNDAN)
|
2915008000NRG23180420220010742
|
18/04/2022
|
ANBARASI
|
2915008WL000427
|
ANBARASI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520779
|
|
ANBARASI
|
()
|
|
7
|
KOTTUR
|
TN-15-008-020-020/64-A
(MANNUKKUMUNDAN)
|
2915008000NRG23180420220010741
|
18/04/2022
|
CHANDRASEKARAN
|
2915008WL000427
|
CHANDRASEKARAN
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520779
|
|
CHANDRASEKARAN
|
()
|
|
8
|
KOTTUR
|
TN-15-008-020-020/7-A
(MANNUKKUMUNDAN)
|
2915008000NRG23180420220010745
|
18/04/2022
|
KANKIKAIMERY
|
2915008WL000427
|
KANKIKAIMERY
|
00176
|
IDIB000P036
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520779
|
|
KANKIKAIMERY
|
()
|
|
9
|
KOTTUR
|
TN-15-008-020-020/85-A
(MANNUKKUMUNDAN)
|
2915008000NRG23180420220010758
|
18/04/2022
|
DHANALAKSHMI
|
2915008WL000427
|
DHANALAKSHMI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520779
|
|
DHANALAKSHMI
|
()
|
|
10
|
KOTTUR
|
TN-15-008-020-020/87-A
(MANNUKKUMUNDAN)
|
2915008000NRG23180420220010760
|
18/04/2022
|
KRISHNAMOORTHY
|
2915008WL000427
|
KRISHNAMOORTHY
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520779
|
|
KRISHNAMOORTHY
|
()
|
|
11
|
KOTTUR
|
TN-15-008-020-020/970
(MANNUKKUMUNDAN)
|
2915008000NRG23180420220010763
|
18/04/2022
|
CHELINMERY
|
2915008WL000427
|
CHELINMERY
|
00176
|
IDIB000P036
|
200
|
200
|
Processed
|
11/05/2022
|
|
017520779
|
|
CHELINMERY
|
()
|
|
12
|
KOTTUR
|
TN-15-008-020-020/999
(MANNUKKUMUNDAN)
|
2915008000NRG23180420220010764
|
18/04/2022
|
ARULSELVI
|
2915008WL000427
|
ARULSELVI
|
00176
|
IDIB000P036
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520779
|
|
ARULSELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8200
|
8200
|
|
|
|
|
|
|
|