|
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-15-008-033-004/681
(PULUTHIKUDI)
|
2915008000NRG23190320231018055
|
20/03/2023
|
SUMATHI
|
2915008WL046099
|
SUMATHI
|
00415
|
SBIN0007545
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730131
|
|
SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-033-004/617
(PULUTHIKUDI)
|
2915008000NRG23190320231018043
|
20/03/2023
|
PUSHPA
|
2915008WL046099
|
PUSHPA
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730131
|
|
PUSHPA
|
()
|
|
3
|
KOTTUR
|
TN-15-008-033-004/620
(PULUTHIKUDI)
|
2915008000NRG23190320231018045
|
20/03/2023
|
KALA
|
2915008WL046099
|
KALA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730131
|
|
KALA
|
()
|
|
4
|
KOTTUR
|
TN-15-008-033-004/636
(PULUTHIKUDI)
|
2915008000NRG23190320231018047
|
20/03/2023
|
SUSILA
|
2915008WL046099
|
SUSILA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730131
|
|
SUSILA
|
()
|
|
5
|
KOTTUR
|
TN-15-008-033-004/641
(PULUTHIKUDI)
|
2915008000NRG23190320231018049
|
20/03/2023
|
SARATHA
|
2915008WL046099
|
SARATHA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730131
|
|
SARATHA
|
()
|
|
6
|
KOTTUR
|
TN-15-008-033-004/718
(PULUTHIKUDI)
|
2915008000NRG23190320231018058
|
20/03/2023
|
SUGANTHI
|
2915008WL046099
|
SUGANTHI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730131
|
|
SUGANTHI
|
()
|
|
7
|
KOTTUR
|
TN-15-008-033-004/749
(PULUTHIKUDI)
|
2915008000NRG23190320231018063
|
20/03/2023
|
KUMAR
|
2915008WL046099
|
KUMAR
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730131
|
|
KUMAR
|
()
|
|
8
|
KOTTUR
|
TN-15-008-033-004/749
(PULUTHIKUDI)
|
2915008000NRG23190320231018064
|
20/03/2023
|
VANITHA
|
2915008WL046099
|
VANITHA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730131
|
|
VANITHA
|
()
|
|
9
|
KOTTUR
|
TN-15-008-033-004/750
(PULUTHIKUDI)
|
2915008000NRG23190320231018066
|
20/03/2023
|
SELVAKUMARI
|
2915008WL046099
|
SELVAKUMARI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730131
|
|
SELVAKUMARI
|
()
|
|
10
|
KOTTUR
|
TN-15-008-033-033/115-A
(PULUTHIKUDI)
|
2915008000NRG23190320231018075
|
20/03/2023
|
MANJULA
|
2915008WL046099
|
MANJULA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730131
|
|
MANJULA
|
()
|
|
11
|
KOTTUR
|
TN-15-008-033-033/119-A
(PULUTHIKUDI)
|
2915008000NRG23190320231018077
|
20/03/2023
|
ALAMELU
|
2915008WL046099
|
ALAMELU
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730131
|
|
ALAMELU
|
()
|
|
12
|
KOTTUR
|
TN-15-008-033-033/120-B
(PULUTHIKUDI)
|
2915008000NRG23190320231018079
|
20/03/2023
|
RAJENDRAN
|
2915008WL046099
|
RAJENDRAN
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730131
|
|
RAJENDRAN
|
()
|
|
13
|
KOTTUR
|
TN-15-008-033-033/120-B
(PULUTHIKUDI)
|
2915008000NRG23190320231018078
|
20/03/2023
|
THAMILARASI
|
2915008WL046099
|
THAMILARASI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730131
|
|
THAMILARASI
|
()
|
|
14
|
KOTTUR
|
TN-15-008-033-033/122-A
(PULUTHIKUDI)
|
2915008000NRG23190320231018082
|
20/03/2023
|
VAITHIYANATHAN
|
2915008WL046099
|
VAITHIYANATHAN
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730131
|
|
VAITHIYANATHAN
|
()
|
|
15
|
KOTTUR
|
TN-15-008-033-033/131-A
(PULUTHIKUDI)
|
2915008000NRG23190320231018091
|
20/03/2023
|
THIYAGARAJAN
|
2915008WL046099
|
THIYAGARAJAN
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730131
|
|
THIYAGARAJAN
|
()
|
|
16
|
KOTTUR
|
TN-15-008-033-033/134-A
(PULUTHIKUDI)
|
2915008000NRG23190320231018097
|
20/03/2023
|
ALAGESAN
|
2915008WL046099
|
ALAGESAN
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730131
|
|
ALAGESAN
|
()
|
|
17
|
KOTTUR
|
TN-15-008-033-033/135-A
(PULUTHIKUDI)
|
2915008000NRG23190320231018098
|
20/03/2023
|
KARNAN
|
2915008WL046099
|
KARNAN
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730131
|
|
KARNAN
|
()
|
|
18
|
KOTTUR
|
TN-15-008-033-033/143-A
(PULUTHIKUDI)
|
2915008000NRG23190320231018103
|
20/03/2023
|
GUNASEKARAN
|
2915008WL046099
|
GUNASEKARAN
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730131
|
|
GUNASEKARAN
|
()
|
|
19
|
KOTTUR
|
TN-15-008-033-033/143-A
(PULUTHIKUDI)
|
2915008000NRG23190320231018105
|
20/03/2023
|
SIVASANKARI
|
2915008WL046099
|
SIVASANKARI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730131
|
|
SIVASANKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23540
|
23540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24860
|
24860
|
|
|
|
|
|
|
|