|
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-15-008-028-028/11-A
(PALAIYUR)
|
2915008000NRG23030920220535784
|
03/09/2022
|
MARIMUTHU
|
2915008WL022992
|
MARIMUTHU
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858178
|
|
MARIMUTHU
|
()
|
|
2
|
KOTTUR
|
TN-15-008-028-028/120-A
(PALAIYUR)
|
2915008000NRG23030920220535791
|
03/09/2022
|
REVATHI
|
2915008WL022992
|
REVATHI
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858178
|
|
REVATHI
|
()
|
|
3
|
KOTTUR
|
TN-15-008-028-028/124-A
(PALAIYUR)
|
2915008000NRG23030920220535793
|
03/09/2022
|
THENMOZHAI
|
2915008WL022992
|
THENMOZHAI
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858178
|
|
THENMOZHAI
|
()
|
|
4
|
KOTTUR
|
TN-15-008-028-028/164-A
(PALAIYUR)
|
2915008000NRG23030920220535799
|
03/09/2022
|
VINITHA
|
2915008WL022992
|
VINITHA
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858178
|
|
VINITHA
|
()
|
|
5
|
KOTTUR
|
TN-15-008-028-028/278-A
(PALAIYUR)
|
2915008000NRG23030920220535804
|
03/09/2022
|
SAROJA
|
2915008WL022992
|
SAROJA
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858178
|
|
SAROJA
|
()
|
|
6
|
KOTTUR
|
TN-15-008-028-028/344
(PALAIYUR)
|
2915008000NRG23030920220535808
|
03/09/2022
|
MUTHULAKSHMI
|
2915008WL022992
|
MUTHULAKSHMI
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858178
|
|
MUTHULAKSHMI
|
()
|
|
7
|
KOTTUR
|
TN-15-008-028-028/359-a
(PALAIYUR)
|
2915008000NRG23030920220535810
|
03/09/2022
|
RAVEENDRAN
|
2915008WL022992
|
RAVEENDRAN
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858178
|
|
RAVEENDRAN
|
()
|
|
8
|
KOTTUR
|
TN-15-008-028-028/475
(PALAIYUR)
|
2915008000NRG23030920220535816
|
03/09/2022
|
VEDHAVALLI
|
2915008WL022992
|
VEDHAVALLI
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858178
|
|
VEDHAVALLI
|
()
|
|
9
|
KOTTUR
|
TN-15-008-028-028/519
(PALAIYUR)
|
2915008000NRG23030920220535817
|
03/09/2022
|
RENUKA
|
2915008WL022992
|
RENUKA
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858178
|
|
RENUKA
|
()
|
|
10
|
KOTTUR
|
TN-15-008-028-028/60-A
(PALAIYUR)
|
2915008000NRG23030920220535818
|
03/09/2022
|
VIJAYALAKSMI
|
2915008WL022992
|
VIJAYALAKSMI
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858178
|
|
VIJAYALAKSMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
11
|
KOTTUR
|
TN-15-008-028-028/60-A
(PALAIYUR)
|
2915008000NRG23030920220535819
|
03/09/2022
|
BALACHANDRAN
|
2915008WL022992
|
BALACHANDRAN
|
00177
|
IOBA0003255
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858178
|
|
BALACHANDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
12
|
KOTTUR
|
TN-15-008-028-028/115-A
(PALAIYUR)
|
2915008000NRG23030920220535787
|
03/09/2022
|
DURGADEVI
|
2915008WL022992
|
DURGADEVI
|
00415
|
SBIN0000872
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858178
|
|
DURGADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|