|
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-15-008-039-039/102-A
(SERUVAMANI)
|
2915008000NRG23310320231131224
|
31/03/2023
|
SANTHI
|
2915008WL048745
|
SANTHI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529059
|
|
SANTHI
|
()
|
|
2
|
KOTTUR
|
TN-15-008-039-039/118-A
(SERUVAMANI)
|
2915008000NRG23310320231131233
|
31/03/2023
|
SRINIVASAN
|
2915008WL048745
|
SRINIVASAN
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529059
|
|
SRINIVASAN
|
()
|
|
3
|
KOTTUR
|
TN-15-008-039-039/119-A
(SERUVAMANI)
|
2915008000NRG23310320231131234
|
31/03/2023
|
MATHIALAGAN
|
2915008WL048745
|
MATHIALAGAN
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529059
|
|
MATHIALAGAN
|
()
|
|
4
|
KOTTUR
|
TN-15-008-039-039/121-A
(SERUVAMANI)
|
2915008000NRG23310320231131236
|
31/03/2023
|
RAMACHANDRAN
|
2915008WL048745
|
RAMACHANDRAN
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529059
|
|
RAMACHANDRAN
|
()
|
|
5
|
KOTTUR
|
TN-15-008-039-039/122-A
(SERUVAMANI)
|
2915008000NRG23310320231131238
|
31/03/2023
|
T. MURUGAIAN
|
2915008WL048745
|
T. MURUGAIAN
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529059
|
|
T. MURUGAIAN
|
()
|
|
6
|
KOTTUR
|
TN-15-008-039-039/123-A
(SERUVAMANI)
|
2915008000NRG23310320231131240
|
31/03/2023
|
S. MURUKAPANDIYAN
|
2915008WL048745
|
S. MURUKAPANDIYAN
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529059
|
|
S. MURUKAPANDIYAN
|
()
|
|
7
|
KOTTUR
|
TN-15-008-039-039/124-A
(SERUVAMANI)
|
2915008000NRG23310320231131242
|
31/03/2023
|
S. BASKAR
|
2915008WL048745
|
S. BASKAR
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529059
|
|
S. BASKAR
|
()
|
|
8
|
KOTTUR
|
TN-15-008-039-039/125-A
(SERUVAMANI)
|
2915008000NRG23310320231131244
|
31/03/2023
|
C. PANDIAN
|
2915008WL048745
|
C. PANDIAN
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529059
|
|
C. PANDIAN
|
()
|
|
9
|
KOTTUR
|
TN-15-008-039-039/125-A
(SERUVAMANI)
|
2915008000NRG23310320231131245
|
31/03/2023
|
SINNAPONNU
|
2915008WL048745
|
SINNAPONNU
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529059
|
|
SINNAPONNU
|
()
|
|
10
|
KOTTUR
|
TN-15-008-039-039/131-A
(SERUVAMANI)
|
2915008000NRG23310320231131249
|
31/03/2023
|
SUNDARAMURTHI
|
2915008WL048745
|
SUNDARAMURTHI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529059
|
|
SUNDARAMURTHI
|
()
|
|
11
|
KOTTUR
|
TN-15-008-039-039/132-A
(SERUVAMANI)
|
2915008000NRG23310320231131251
|
31/03/2023
|
S. THECHINAMURTHI
|
2915008WL048745
|
S. THECHINAMURTHI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529059
|
|
S. THECHINAMURTHI
|
()
|
|
12
|
KOTTUR
|
TN-15-008-039-039/255-A
(SERUVAMANI)
|
2915008000NRG23310320231131253
|
31/03/2023
|
AMUTHA
|
2915008WL048745
|
AMUTHA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529059
|
|
AMUTHA
|
()
|
|
13
|
KOTTUR
|
TN-15-008-039-039/264-A
(SERUVAMANI)
|
2915008000NRG23310320231131255
|
31/03/2023
|
M. SINNAPONNU
|
2915008WL048745
|
M. SINNAPONNU
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529059
|
|
M. SINNAPONNU
|
()
|
|
14
|
KOTTUR
|
TN-15-008-039-039/290-A
(SERUVAMANI)
|
2915008000NRG23310320231131258
|
31/03/2023
|
A. AROKIASAMY
|
2915008WL048745
|
A. AROKIASAMY
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529059
|
|
A. AROKIASAMY
|
()
|
|
15
|
KOTTUR
|
TN-15-008-039-039/331-A
(SERUVAMANI)
|
2915008000NRG23310320231131267
|
31/03/2023
|
KASINATHAN
|
2915008WL048745
|
KASINATHAN
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529059
|
|
KASINATHAN
|
()
|
|
16
|
KOTTUR
|
TN-15-008-039-039/358
(SERUVAMANI)
|
2915008000NRG23310320231131278
|
31/03/2023
|
THIRUGANASAMPANTHAM
|
2915008WL048745
|
THIRUGANASAMPANTHAM
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529059
|
|
THIRUGANASAMPANTHAM
|
()
|
|
17
|
KOTTUR
|
TN-15-008-039-039/387
(SERUVAMANI)
|
2915008000NRG23310320231131280
|
31/03/2023
|
DEVIVANAYAKI
|
2915008WL048745
|
DEVIVANAYAKI
|
00546
|
CIUB0000045
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529059
|
|
DEVIVANAYAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20686
|
20686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20686
|
20686
|
|
|
|
|
|
|
|