|
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-15-008-047-005/628
(VATTAR)
|
2915008000NRG23130820220474361
|
13/08/2022
|
MARIMUTHU
|
2915008WL019745
|
MARIMUTHU
|
00176
|
IDIB000K259
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156717
|
|
MARIMUTHU
|
()
|
|
2
|
KOTTUR
|
TN-15-008-047-005/687
(VATTAR)
|
2915008000NRG23130820220474362
|
13/08/2022
|
VIJAY
|
2915008WL019745
|
VIJAY
|
00176
|
IDIB000K259
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156717
|
|
VIJAY
|
()
|
|
3
|
KOTTUR
|
TN-15-008-047-047/616
(VATTAR)
|
2915008000NRG23130820220474372
|
13/08/2022
|
NADIMUTHU
|
2915008WL019745
|
NADIMUTHU
|
00176
|
IDIB000K259
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156717
|
|
NADIMUTHU
|
()
|
|
4
|
KOTTUR
|
TN-15-008-047-047/616
(VATTAR)
|
2915008000NRG23130820220474373
|
13/08/2022
|
USHA
|
2915008WL019745
|
USHA
|
00176
|
IDIB000K259
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156717
|
|
USHA
|
()
|
|
5
|
KOTTUR
|
TN-15-008-047-047/639
(VATTAR)
|
2915008000NRG23130820220474381
|
13/08/2022
|
SARGUNAM
|
2915008WL019746
|
SARGUNAM
|
00176
|
IDIB000K259
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156717
|
|
SARGUNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
6
|
KOTTUR
|
TN-15-008-047-047/33-A
(VATTAR)
|
2915008000NRG23130820220474365
|
13/08/2022
|
MALLIKA
|
2915008WL019745
|
MALLIKA
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156717
|
|
MALLIKA
|
()
|
|
7
|
KOTTUR
|
TN-15-008-047-047/568
(VATTAR)
|
2915008000NRG23130820220474380
|
13/08/2022
|
SARANYA
|
2915008WL019746
|
SARANYA
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
SARANYA
|
()
|
|
8
|
KOTTUR
|
TN-15-008-047-047/588
(VATTAR)
|
2915008000NRG23130820220474371
|
13/08/2022
|
RAMADOSS
|
2915008WL019745
|
RAMADOSS
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAMADOSS
|
()
|
|
9
|
KOTTUR
|
TN-15-008-047-047/657
(VATTAR)
|
2915008000NRG23130820220474382
|
13/08/2022
|
VEERASEKARAN
|
2915008WL019746
|
VEERASEKARAN
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156717
|
|
VEERASEKARAN
|
()
|
|
10
|
KOTTUR
|
TN-15-008-047-047/706
(VATTAR)
|
2915008000NRG23130820220474375
|
13/08/2022
|
PAPATHI
|
2915008WL019745
|
PAPATHI
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156717
|
|
PAPATHI
|
()
|
|
11
|
KOTTUR
|
TN-15-008-047-047/706
(VATTAR)
|
2915008000NRG23130820220474374
|
13/08/2022
|
RAJAGOPAL
|
2915008WL019745
|
RAJAGOPAL
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJAGOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11521
|
11521
|
|
|
|
|
|
|
|
|
12
|
KOTTUR
|
TN-15-008-047-047/368-A
(VATTAR)
|
2915008000NRG23130820220474367
|
13/08/2022
|
MAHARAJA
|
2915008WL019745
|
MAHARAJA
|
00176
|
IDIB000M132
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAHARAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23323
|
23323
|
|
|
|
|
|
|
|