|
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-15-008-041-041/1095
(THENPARAI)
|
2915008000NRG23240520220104867
|
24/05/2022
|
RAJESKUMAR
|
2915008WL003380
|
RAJESKUMAR
|
00045
|
BARB0MANTIR
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402878
|
|
RAJESKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-041-001/1111
(THENPARAI)
|
2915008000NRG23240520220104861
|
24/05/2022
|
THANDAPANI
|
2915008WL003380
|
THANDAPANI
|
00177
|
IOBA0003255
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
THANDAPANI
|
()
|
|
3
|
KOTTUR
|
TN-15-008-041-003/1106
(THENPARAI)
|
2915008000NRG23240520220104863
|
24/05/2022
|
MAHESHWARI
|
2915008WL003380
|
MAHESHWARI
|
00177
|
IOBA0003255
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
MAHESHWARI
|
()
|
|
4
|
KOTTUR
|
TN-15-008-041-041/1109
(THENPARAI)
|
2915008000NRG23240520220104868
|
24/05/2022
|
AMUDHA
|
2915008WL003380
|
AMUDHA
|
00177
|
IOBA0003255
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
AMUDHA
|
()
|
|
5
|
KOTTUR
|
TN-15-008-041-041/681-A
(THENPARAI)
|
2915008000NRG23240520220104877
|
24/05/2022
|
RAJASEKARAN
|
2915008WL003380
|
RAJASEKARAN
|
00177
|
IOBA0003255
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
RAJASEKARAN
|
()
|
|
6
|
KOTTUR
|
TN-15-008-041-041/945
(THENPARAI)
|
2915008000NRG23240520220104878
|
24/05/2022
|
SUPANANTHINI
|
2915008WL003380
|
SUPANANTHINI
|
00177
|
IOBA0003255
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
SUPANANTHINI
|
()
|
|
7
|
KOTTUR
|
TN-15-008-041-041/946
(THENPARAI)
|
2915008000NRG23240520220104879
|
24/05/2022
|
KARTHIKEYAN
|
2915008WL003380
|
KARTHIKEYAN
|
00177
|
IOBA0003255
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
KARTHIKEYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
8
|
KOTTUR
|
TN-15-008-041-041/176-A
(THENPARAI)
|
2915008000NRG23240520220104871
|
24/05/2022
|
SAMINATHAN
|
2915008WL003380
|
SAMINATHAN
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402878
|
|
SAMINATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
9
|
KOTTUR
|
TN-15-008-041-001/1111
(THENPARAI)
|
2915008000NRG23240520220104862
|
24/05/2022
|
PUNITHA
|
2915008WL003380
|
PUNITHA
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
PUNITHA
|
()
|
|
10
|
KOTTUR
|
TN-15-008-041-003/957
(THENPARAI)
|
2915008000NRG23240520220104865
|
24/05/2022
|
PRAKASAM
|
2915008WL003380
|
PRAKASAM
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
PRAKASAM
|
()
|
|
11
|
KOTTUR
|
TN-15-008-041-041/1077
(THENPARAI)
|
2915008000NRG23240520220104866
|
24/05/2022
|
MADHAVI
|
2915008WL003380
|
MADHAVI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
MADHAVI
|
()
|
|
12
|
KOTTUR
|
TN-15-008-041-041/1110
(THENPARAI)
|
2915008000NRG23240520220104869
|
24/05/2022
|
RAJENDHIRAN
|
2915008WL003380
|
RAJENDHIRAN
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
RAJENDHIRAN
|
()
|
|
13
|
KOTTUR
|
TN-15-008-041-041/176-A
(THENPARAI)
|
2915008000NRG23240520220104870
|
24/05/2022
|
MARIMUTHU
|
2915008WL003380
|
MARIMUTHU
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
MARIMUTHU
|
()
|
|
14
|
KOTTUR
|
TN-15-008-041-041/303-A
(THENPARAI)
|
2915008000NRG23240520220104872
|
24/05/2022
|
KUNJAMMAL
|
2915008WL003380
|
KUNJAMMAL
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
KUNJAMMAL
|
()
|
|
15
|
KOTTUR
|
TN-15-008-041-041/570-A
(THENPARAI)
|
2915008000NRG23240520220104875
|
24/05/2022
|
SUDHA
|
2915008WL003380
|
SUDHA
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
SUDHA
|
()
|
|
16
|
KOTTUR
|
TN-15-008-041-041/626-A
(THENPARAI)
|
2915008000NRG23240520220104876
|
24/05/2022
|
SARANYA
|
2915008WL003380
|
SARANYA
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402878
|
|
SARANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|