|
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-15-008-044-044/1134
(THIRUMAKKOTTAI)
|
2915008000NRG23200520220078890
|
20/05/2022
|
RAJASEKAR
|
2915008WL002735
|
RAJASEKAR
|
00177
|
IOBA0003255
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJASEKAR
|
()
|
|
2
|
KOTTUR
|
TN-15-008-044-044/334-A
(THIRUMAKKOTTAI)
|
2915008000NRG23200520220078894
|
20/05/2022
|
SUBRAMANIAN
|
2915008WL002735
|
SUBRAMANIAN
|
00177
|
IOBA0003255
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBRAMANIAN
|
()
|
|
3
|
KOTTUR
|
TN-15-008-044-044/596-A
(THIRUMAKKOTTAI)
|
2915008000NRG23200520220078898
|
20/05/2022
|
ANANDHAVALLI
|
2915008WL002735
|
ANANDHAVALLI
|
00177
|
IOBA0003255
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANANDHAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KOTTUR
|
TN-15-008-044-001/1294
(THIRUMAKKOTTAI)
|
2915008000NRG23200520220078886
|
20/05/2022
|
PREMA
|
2915008WL002735
|
PREMA
|
00546
|
CIUB0000030
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
PREMA
|
()
|
|
5
|
KOTTUR
|
TN-15-008-044-044/127-A
(THIRUMAKKOTTAI)
|
2915008000NRG23200520220078891
|
20/05/2022
|
MARIAMMAL
|
2915008WL002735
|
MARIAMMAL
|
00546
|
CIUB0000030
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIAMMAL
|
()
|
|
6
|
KOTTUR
|
TN-15-008-044-044/24-A
(THIRUMAKKOTTAI)
|
2915008000NRG23200520220078892
|
20/05/2022
|
MAHALINKAM
|
2915008WL002735
|
MAHALINKAM
|
00546
|
CIUB0000030
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHALINKAM
|
()
|
|
7
|
KOTTUR
|
TN-15-008-044-044/429-A
(THIRUMAKKOTTAI)
|
2915008000NRG23200520220078895
|
20/05/2022
|
PARIMALA
|
2915008WL002735
|
PARIMALA
|
00546
|
CIUB0000030
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
PARIMALA
|
()
|
|
8
|
KOTTUR
|
TN-15-008-044-044/456
(THIRUMAKKOTTAI)
|
2915008000NRG23200520220078896
|
20/05/2022
|
MURUGAIIYAN
|
2915008WL002735
|
MURUGAIIYAN
|
00546
|
CIUB0000030
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGAIIYAN
|
()
|
|
9
|
KOTTUR
|
TN-15-008-044-044/782-A
(THIRUMAKKOTTAI)
|
2915008000NRG23200520220078900
|
20/05/2022
|
TAMILSELVI
|
2915008WL002735
|
TAMILSELVI
|
00546
|
CIUB0000030
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
TAMILSELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|