|
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-15-008-014-004/728
(83 KULAMANICKAM (91))
|
2915008000NRG23040720220321573
|
04/07/2022
|
MAHESWARI
|
2915008WL011093
|
MAHESWARI
|
00176
|
IDIB000K259
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
MAHESWARI
|
()
|
|
2
|
KOTTUR
|
TN-15-008-014-004/757-A
(83 KULAMANICKAM (91))
|
2915008000NRG23040720220321574
|
04/07/2022
|
ELIZABETHRANI
|
2915008WL011093
|
ELIZABETHRANI
|
00176
|
IDIB000K259
|
500
|
500
|
Processed
|
08/07/2022
|
|
017186076
|
|
ELIZABETHRANI
|
()
|
|
3
|
KOTTUR
|
TN-15-008-014-014/523-A
(83 KULAMANICKAM (91))
|
2915008000NRG23040720220321623
|
04/07/2022
|
PAPPATHI
|
2915008WL011093
|
PAPPATHI
|
00176
|
IDIB000K259
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
PAPPATHI
|
()
|
|
4
|
KOTTUR
|
TN-15-008-014-014/523-A
(83 KULAMANICKAM (91))
|
2915008000NRG23040720220321624
|
04/07/2022
|
RAJADURAI
|
2915008WL011093
|
RAJADURAI
|
00176
|
IDIB000K259
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAJADURAI
|
()
|
|
5
|
KOTTUR
|
TN-15-008-014-014/528-A
(83 KULAMANICKAM (91))
|
2915008000NRG23040720220321629
|
04/07/2022
|
SUMITHRA
|
2915008WL011093
|
SUMITHRA
|
00176
|
IDIB000K259
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUMITHRA
|
()
|
|
6
|
KOTTUR
|
TN-15-008-014-014/569-A
(83 KULAMANICKAM (91))
|
2915008000NRG23040720220321640
|
04/07/2022
|
HARIHARASUDHAN
|
2915008WL011093
|
HARIHARASUDHAN
|
00176
|
IDIB000K259
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
HARIHARASUDHAN
|
()
|
|
7
|
KOTTUR
|
TN-15-008-014-014/62-A
(83 KULAMANICKAM (91))
|
2915008000NRG23040720220321645
|
04/07/2022
|
MOHANDAS
|
2915008WL011093
|
MOHANDAS
|
00176
|
IDIB000K259
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
MOHANDAS
|
()
|
|
8
|
KOTTUR
|
TN-15-008-014-014/62-A
(83 KULAMANICKAM (91))
|
2915008000NRG23040720220321646
|
04/07/2022
|
YASODHA
|
2915008WL011093
|
YASODHA
|
00176
|
IDIB000K259
|
1500
|
1500
|
Rejected
|
11/07/2022
|
|
017186076
|
No Such Account
|
|
|
|
9
|
KOTTUR
|
TN-15-008-014-014/65-A
(83 KULAMANICKAM (91))
|
2915008000NRG23040720220321652
|
04/07/2022
|
THIVYA
|
2915008WL011093
|
THIVYA
|
00176
|
IDIB000K259
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
THIVYA
|
()
|
|
10
|
KOTTUR
|
TN-15-008-014-014/655-A
(83 KULAMANICKAM (91))
|
2915008000NRG23040720220321653
|
04/07/2022
|
LAKSHMI
|
2915008WL011093
|
LAKSHMI
|
00176
|
IDIB000K259
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13750
|
13750
|
|
|
|
|
|
|
|
|
11
|
KOTTUR
|
TN-15-008-014-004/758-A
(83 KULAMANICKAM (91))
|
2915008000NRG23040720220321575
|
04/07/2022
|
VAIDEKI
|
2915008WL011093
|
VAIDEKI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
VAIDEKI
|
()
|
|
12
|
KOTTUR
|
TN-15-008-014-014/460-A
(83 KULAMANICKAM (91))
|
2915008000NRG23040720220321589
|
04/07/2022
|
LATHA
|
2915008WL011093
|
LATHA
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
LATHA
|
()
|
|
13
|
KOTTUR
|
TN-15-008-014-014/504-A
(83 KULAMANICKAM (91))
|
2915008000NRG23040720220321620
|
04/07/2022
|
ANNASANGU
|
2915008WL011093
|
ANNASANGU
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
ANNASANGU
|
()
|
|
14
|
KOTTUR
|
TN-15-008-014-014/61-A
(83 KULAMANICKAM (91))
|
2915008000NRG23040720220321644
|
04/07/2022
|
THAMARAISELVI
|
2915008WL011093
|
THAMARAISELVI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
THAMARAISELVI
|
()
|
|
15
|
KOTTUR
|
TN-15-008-014-014/63-A
(83 KULAMANICKAM (91))
|
2915008000NRG23040720220321649
|
04/07/2022
|
chandrasekaran
|
2915008WL011093
|
chandrasekaran
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
chandrasekaran
|
()
|
|
16
|
KOTTUR
|
TN-15-008-014-014/67-A
(83 KULAMANICKAM (91))
|
2915008000NRG23040720220321656
|
04/07/2022
|
SANTHIRA
|
2915008WL011093
|
SANTHIRA
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
SANTHIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
17
|
KOTTUR
|
TN-15-008-014-014/502-A
(83 KULAMANICKAM (91))
|
2915008000NRG23040720220321619
|
04/07/2022
|
USHARANI
|
2915008WL011093
|
USHARANI
|
00415
|
SBIN0000872
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
USHARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24250
|
24250
|
|
|
|
|
|
|
|