|
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-15-008-032-006/649-A
(PERUKAVAZHATHAN)
|
2915008000NRG22010420221415937
|
04/04/2022
|
PALANIYAMMA
|
2915008WL032607
|
PALANIYAMMA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
PALANIYAMMA
|
()
|
|
2
|
KOTTUR
|
TN-15-008-032-032/1151
(PERUKAVAZHATHAN)
|
2915008000NRG22010420221415941
|
04/04/2022
|
NAGAPPAN
|
2915008WL032607
|
NAGAPPAN
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
NAGAPPAN
|
()
|
|
3
|
KOTTUR
|
TN-15-008-032-032/1160
(PERUKAVAZHATHAN)
|
2915008000NRG22010420221415942
|
04/04/2022
|
NITHYA
|
2915008WL032607
|
NITHYA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
NITHYA
|
()
|
|
4
|
KOTTUR
|
TN-15-008-032-032/1168
(PERUKAVAZHATHAN)
|
2915008000NRG22010420221415943
|
04/04/2022
|
ALAMELU
|
2915008WL032607
|
ALAMELU
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
ALAMELU
|
()
|
|
5
|
KOTTUR
|
TN-15-008-032-032/1267
(PERUKAVAZHATHAN)
|
2915008000NRG22010420221415944
|
04/04/2022
|
SEETHA
|
2915008WL032607
|
SEETHA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
SEETHA
|
()
|
|
6
|
KOTTUR
|
TN-15-008-032-032/135-A
(PERUKAVAZHATHAN)
|
2915008000NRG22010420221415945
|
04/04/2022
|
KANNAN
|
2915008WL032607
|
KANNAN
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
KANNAN
|
()
|
|
7
|
KOTTUR
|
TN-15-008-032-032/1363
(PERUKAVAZHATHAN)
|
2915008000NRG22010420221415946
|
04/04/2022
|
MUTHULAKSHMI
|
2915008WL032607
|
MUTHULAKSHMI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
MUTHULAKSHMI
|
()
|
|
8
|
KOTTUR
|
TN-15-008-032-032/413-A
(PERUKAVAZHATHAN)
|
2915008000NRG22010420221415951
|
04/04/2022
|
INDIRA
|
2915008WL032607
|
INDIRA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
INDIRA
|
()
|
|
9
|
KOTTUR
|
TN-15-008-032-032/417-A
(PERUKAVAZHATHAN)
|
2915008000NRG22010420221415952
|
04/04/2022
|
KARTHIKA
|
2915008WL032607
|
KARTHIKA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
KARTHIKA
|
()
|
|
10
|
KOTTUR
|
TN-15-008-032-032/423-A
(PERUKAVAZHATHAN)
|
2915008000NRG22010420221415953
|
04/04/2022
|
SEETHAI
|
2915008WL032607
|
SEETHAI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
SEETHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11600
|
11600
|
|
|
|
|
|
|
|