|
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-15-008-006-002/313
(ELAVANOOR)
|
2915008000NRG23110820220462028
|
12/08/2022
|
RAJATHI
|
2915008WL019017
|
RAJATHI
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
RAJATHI
|
()
|
|
2
|
KOTTUR
|
TN-15-008-006-002/314
(ELAVANOOR)
|
2915008000NRG23110820220462029
|
12/08/2022
|
DEVI.
|
2915008WL019017
|
DEVI.
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
DEVI.
|
()
|
|
3
|
KOTTUR
|
TN-15-008-006-002/315
(ELAVANOOR)
|
2915008000NRG23110820220462030
|
12/08/2022
|
SUGUNADEVI.
|
2915008WL019017
|
SUGUNADEVI.
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
SUGUNADEVI.
|
()
|
|
4
|
KOTTUR
|
TN-15-008-006-002/338
(ELAVANOOR)
|
2915008000NRG23110820220462031
|
12/08/2022
|
KALIYAMMAL
|
2915008WL019017
|
KALIYAMMAL
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
KALIYAMMAL
|
()
|
|
5
|
KOTTUR
|
TN-15-008-006-006/120-A
(ELAVANOOR)
|
2915008000NRG23110820220462033
|
12/08/2022
|
PACKRISMAY
|
2915008WL019017
|
PACKRISMAY
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
PACKRISMAY
|
()
|
|
6
|
KOTTUR
|
TN-15-008-006-006/146-A
(ELAVANOOR)
|
2915008000NRG23110820220462051
|
12/08/2022
|
VINCENTRAJ
|
2915008WL019017
|
VINCENTRAJ
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
VINCENTRAJ
|
()
|
|
7
|
KOTTUR
|
TN-15-008-006-006/148-A
(ELAVANOOR)
|
2915008000NRG23110820220462052
|
12/08/2022
|
PADMA
|
2915008WL019017
|
PADMA
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156780
|
|
PADMA
|
()
|
|
8
|
KOTTUR
|
TN-15-008-006-006/193-A
(ELAVANOOR)
|
2915008000NRG23110820220462069
|
12/08/2022
|
RAMANESWARI
|
2915008WL019017
|
RAMANESWARI
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
RAMANESWARI
|
()
|
|
9
|
KOTTUR
|
TN-15-008-006-006/227-A
(ELAVANOOR)
|
2915008000NRG23110820220462070
|
12/08/2022
|
VEEERASEKARAN
|
2915008WL019017
|
VEEERASEKARAN
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
VEEERASEKARAN
|
()
|
|
10
|
KOTTUR
|
TN-15-008-006-006/256
(ELAVANOOR)
|
2915008000NRG23110820220462080
|
12/08/2022
|
RAMYA
|
2915008WL019017
|
RAMYA
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
RAMYA
|
()
|
|
11
|
KOTTUR
|
TN-15-008-006-006/300
(ELAVANOOR)
|
2915008000NRG23110820220462083
|
12/08/2022
|
ARUL ANBARASI
|
2915008WL019017
|
ARUL ANBARASI
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
ARUL ANBARASI
|
()
|
|
12
|
KOTTUR
|
TN-15-008-006-006/301
(ELAVANOOR)
|
2915008000NRG23110820220462084
|
12/08/2022
|
DEVI
|
2915008WL019017
|
DEVI
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
DEVI
|
()
|
|
13
|
KOTTUR
|
TN-15-008-006-006/318
(ELAVANOOR)
|
2915008000NRG23110820220462085
|
12/08/2022
|
KARTHIKARANI
|
2915008WL019017
|
KARTHIKARANI
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
KARTHIKARANI
|
()
|
|
14
|
KOTTUR
|
TN-15-008-006-006/319
(ELAVANOOR)
|
2915008000NRG23110820220462086
|
12/08/2022
|
MAGESHWARI
|
2915008WL019017
|
MAGESHWARI
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
MAGESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12100
|
12100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12100
|
12100
|
|
|
|
|
|
|
|