|
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-15-008-040-002/470
(SITHAMALLI)
|
2915008000NRG23190720220384799
|
19/07/2022
|
THENMOZHI
|
2915008WL014314
|
THENMOZHI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480860
|
|
THENMOZHI
|
()
|
|
2
|
KOTTUR
|
TN-15-008-040-003/497
(SITHAMALLI)
|
2915008000NRG23190720220384800
|
19/07/2022
|
BABY
|
2915008WL014314
|
BABY
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
BABY
|
()
|
|
3
|
KOTTUR
|
TN-15-008-040-004/498
(SITHAMALLI)
|
2915008000NRG23190720220384801
|
19/07/2022
|
GANGAIYAMMAL
|
2915008WL014314
|
GANGAIYAMMAL
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
GANGAIYAMMAL
|
()
|
|
4
|
KOTTUR
|
TN-15-008-040-004/506
(SITHAMALLI)
|
2915008000NRG23190720220384802
|
19/07/2022
|
SATHIYA
|
2915008WL014314
|
SATHIYA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
SATHIYA
|
()
|
|
5
|
KOTTUR
|
TN-15-008-040-040/183-A
(SITHAMALLI)
|
2915008000NRG23190720220384804
|
19/07/2022
|
KUMAR
|
2915008WL014314
|
KUMAR
|
00176
|
IDIB000P036
|
400
|
400
|
Processed
|
25/07/2022
|
|
028480860
|
|
KUMAR
|
()
|
|
6
|
KOTTUR
|
TN-15-008-040-040/183-A
(SITHAMALLI)
|
2915008000NRG23190720220384803
|
19/07/2022
|
THANGAMMAL
|
2915008WL014314
|
THANGAMMAL
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
THANGAMMAL
|
()
|
|
7
|
KOTTUR
|
TN-15-008-040-040/188-A
(SITHAMALLI)
|
2915008000NRG23190720220384805
|
19/07/2022
|
PACKRI
|
2915008WL014314
|
PACKRI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
PACKRI
|
()
|
|
8
|
KOTTUR
|
TN-15-008-040-040/250-A
(SITHAMALLI)
|
2915008000NRG23190720220384807
|
19/07/2022
|
AMARAVATHI
|
2915008WL014314
|
AMARAVATHI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
AMARAVATHI
|
()
|
|
9
|
KOTTUR
|
TN-15-008-040-040/251-A
(SITHAMALLI)
|
2915008000NRG23190720220384808
|
19/07/2022
|
UMARANI
|
2915008WL014314
|
UMARANI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
UMARANI
|
()
|
|
10
|
KOTTUR
|
TN-15-008-040-040/520
(SITHAMALLI)
|
2915008000NRG23190720220384809
|
19/07/2022
|
AGILA
|
2915008WL014314
|
AGILA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
AGILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|