|
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-15-008-022-022/106-A
(MELANATHTHAM)
|
2915008000NRG23211020220646367
|
21/10/2022
|
PATTURAJ
|
2915008WL029803
|
PATTURAJ
|
00176
|
IDIB000T076
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731559
|
|
PATTURAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-022-022/125-A
(MELANATHTHAM)
|
2915008000NRG23211020220646371
|
21/10/2022
|
DEEPA
|
2915008WL029803
|
DEEPA
|
00177
|
IOBA0003255
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731559
|
|
DEEPA
|
()
|
|
3
|
KOTTUR
|
TN-15-008-022-022/205-A
(MELANATHTHAM)
|
2915008000NRG23211020220646376
|
21/10/2022
|
VISWASAMERY
|
2915008WL029803
|
VISWASAMERY
|
00177
|
IOBA0003255
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731559
|
|
VISWASAMERY
|
()
|
|
4
|
KOTTUR
|
TN-15-008-022-022/413
(MELANATHTHAM)
|
2915008000NRG23211020220646395
|
21/10/2022
|
MAHALAKSHMI
|
2915008WL029803
|
MAHALAKSHMI
|
00177
|
IOBA0003255
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731559
|
|
MAHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
5
|
KOTTUR
|
TN-15-008-022-022/192-A
(MELANATHTHAM)
|
2915008000NRG23211020220646373
|
21/10/2022
|
JOSEPHIN SANTHAKUMAR
|
2915008WL029803
|
JOSEPHIN SANTHAKUMAR
|
00415
|
SBIN0007544
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731559
|
|
JOSEPHIN SANTHAKUMAR
|
()
|
|
6
|
KOTTUR
|
TN-15-008-022-022/28-A
(MELANATHTHAM)
|
2915008000NRG23211020220646382
|
21/10/2022
|
SARKUNAM
|
2915008WL029803
|
SARKUNAM
|
00415
|
SBIN0007544
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731559
|
|
SARKUNAM
|
()
|
|
7
|
KOTTUR
|
TN-15-008-022-022/83-A
(MELANATHTHAM)
|
2915008000NRG23211020220646404
|
21/10/2022
|
VETHANAYAGI
|
2915008WL029803
|
VETHANAYAGI
|
00415
|
SBIN0007544
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731559
|
|
VETHANAYAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
8
|
KOTTUR
|
TN-15-008-022-022/10-A
(MELANATHTHAM)
|
2915008000NRG23211020220646366
|
21/10/2022
|
PUSHPARAJ
|
2915008WL029803
|
PUSHPARAJ
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731559
|
|
PUSHPARAJ
|
()
|
|
9
|
KOTTUR
|
TN-15-008-022-022/107-A
(MELANATHTHAM)
|
2915008000NRG23211020220646368
|
21/10/2022
|
SARATHAMPAL
|
2915008WL029803
|
SARATHAMPAL
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731559
|
|
SARATHAMPAL
|
()
|
|
10
|
KOTTUR
|
TN-15-008-022-022/118-A
(MELANATHTHAM)
|
2915008000NRG23211020220646370
|
21/10/2022
|
KUNJAMMAL.K
|
2915008WL029803
|
KUNJAMMAL.K
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731559
|
|
KUNJAMMAL.K
|
()
|
|
11
|
KOTTUR
|
TN-15-008-022-022/172-A
(MELANATHTHAM)
|
2915008000NRG23211020220646372
|
21/10/2022
|
VIJAYALAKSHMI
|
2915008WL029803
|
VIJAYALAKSHMI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731559
|
|
VIJAYALAKSHMI
|
()
|
|
12
|
KOTTUR
|
TN-15-008-022-022/267-A
(MELANATHTHAM)
|
2915008000NRG23211020220646380
|
21/10/2022
|
MARIMUTHU
|
2915008WL029803
|
MARIMUTHU
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731559
|
|
MARIMUTHU
|
()
|
|
13
|
KOTTUR
|
TN-15-008-022-022/289-A
(MELANATHTHAM)
|
2915008000NRG23211020220646383
|
21/10/2022
|
DURAISAMY
|
2915008WL029803
|
DURAISAMY
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731559
|
|
DURAISAMY
|
()
|
|
14
|
KOTTUR
|
TN-15-008-022-022/359
(MELANATHTHAM)
|
2915008000NRG23211020220646391
|
21/10/2022
|
KANNAKI
|
2915008WL029803
|
KANNAKI
|
00546
|
CIUB0000030
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731559
|
|
KANNAKI
|
()
|
|
15
|
KOTTUR
|
TN-15-008-022-022/440
(MELANATHTHAM)
|
2915008000NRG23211020220646396
|
21/10/2022
|
FATHIMAJOHNSIRANI
|
2915008WL029803
|
FATHIMAJOHNSIRANI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731559
|
|
FATHIMAJOHNSIRANI
|
()
|
|
16
|
KOTTUR
|
TN-15-008-022-022/443
(MELANATHTHAM)
|
2915008000NRG23211020220646397
|
21/10/2022
|
PAPPATHI
|
2915008WL029803
|
PAPPATHI
|
00546
|
CIUB0000030
|
220
|
220
|
Processed
|
29/10/2022
|
|
014731559
|
|
PAPPATHI
|
()
|
|
17
|
KOTTUR
|
TN-15-008-022-022/64-A
(MELANATHTHAM)
|
2915008000NRG23211020220646400
|
21/10/2022
|
RANI
|
2915008WL029803
|
RANI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731559
|
|
RANI
|
()
|
|
18
|
KOTTUR
|
TN-15-008-022-022/73-A
(MELANATHTHAM)
|
2915008000NRG23211020220646403
|
21/10/2022
|
PRIYA
|
2915008WL029803
|
PRIYA
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731559
|
|
PRIYA
|
()
|
|
19
|
KOTTUR
|
TN-15-008-022-022/94-A
(MELANATHTHAM)
|
2915008000NRG23211020220646407
|
21/10/2022
|
SELVARAJ
|
2915008WL029803
|
SELVARAJ
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731559
|
|
SELVARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9680
|
9680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|