|
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-15-008-032-002/1091
(PERUKAVAZHATHAN)
|
2915008000NRG23111120220671886
|
12/11/2022
|
ANITHA
|
2915008WL031796
|
ANITHA
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
17/11/2022
|
|
023569622
|
|
ANITHA
|
()
|
|
2
|
KOTTUR
|
TN-15-008-032-003/1147
(PERUKAVAZHATHAN)
|
2915008000NRG23111120220671889
|
12/11/2022
|
GANDHIMATHI
|
2915008WL031796
|
GANDHIMATHI
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
17/11/2022
|
|
023569622
|
|
GANDHIMATHI
|
()
|
|
3
|
KOTTUR
|
TN-15-008-032-004/1302
(PERUKAVAZHATHAN)
|
2915008000NRG23111120220671904
|
12/11/2022
|
SUTHANTHIRADEVI
|
2915008WL031799
|
SUTHANTHIRADEVI
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
17/11/2022
|
|
023569622
|
|
SUTHANTHIRADEVI
|
()
|
|
4
|
KOTTUR
|
TN-15-008-032-004/764
(PERUKAVAZHATHAN)
|
2915008000NRG23111120220671898
|
12/11/2022
|
GNASEKARAN
|
2915008WL031798
|
GNASEKARAN
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
17/11/2022
|
|
023569622
|
|
GNASEKARAN
|
()
|
|
5
|
KOTTUR
|
TN-15-008-032-005/1172
(PERUKAVAZHATHAN)
|
2915008000NRG23111120220671905
|
12/11/2022
|
NAGARAJAN
|
2915008WL031799
|
NAGARAJAN
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
17/11/2022
|
|
023569622
|
|
NAGARAJAN
|
()
|
|
6
|
KOTTUR
|
TN-15-008-032-032/1098
(PERUKAVAZHATHAN)
|
2915008000NRG23111120220671907
|
12/11/2022
|
REVATHI
|
2915008WL031799
|
REVATHI
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
17/11/2022
|
|
023569622
|
|
REVATHI
|
()
|
|
7
|
KOTTUR
|
TN-15-008-032-032/1340
(PERUKAVAZHATHAN)
|
2915008000NRG23111120220671908
|
12/11/2022
|
KARIKKANNU
|
2915008WL031799
|
KARIKKANNU
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
17/11/2022
|
|
023569622
|
|
KARIKKANNU
|
()
|
|
8
|
KOTTUR
|
TN-15-008-032-032/1344
(PERUKAVAZHATHAN)
|
2915008000NRG23111120220671893
|
12/11/2022
|
RAJASEKARAN
|
2915008WL031797
|
RAJASEKARAN
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
17/11/2022
|
|
023569622
|
|
RAJASEKARAN
|
()
|
|
9
|
KOTTUR
|
TN-15-008-032-032/1347
(PERUKAVAZHATHAN)
|
2915008000NRG23111120220671890
|
12/11/2022
|
RAMAN
|
2915008WL031796
|
RAMAN
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
17/11/2022
|
|
023569622
|
|
RAMAN
|
()
|
|
10
|
KOTTUR
|
TN-15-008-032-032/272-A
(PERUKAVAZHATHAN)
|
2915008000NRG23111120220671899
|
12/11/2022
|
CHITRAVEL
|
2915008WL031798
|
CHITRAVEL
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
17/11/2022
|
|
023569622
|
|
CHITRAVEL
|
()
|
|
11
|
KOTTUR
|
TN-15-008-032-032/316-A
(PERUKAVAZHATHAN)
|
2915008000NRG23111120220671894
|
12/11/2022
|
RAJENDRAN
|
2915008WL031797
|
RAJENDRAN
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
17/11/2022
|
|
023569622
|
|
RAJENDRAN
|
()
|
|
12
|
KOTTUR
|
TN-15-008-032-032/600-A
(PERUKAVAZHATHAN)
|
2915008000NRG23111120220671900
|
12/11/2022
|
VALARMATHI
|
2915008WL031798
|
VALARMATHI
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
17/11/2022
|
|
023569622
|
|
VALARMATHI
|
()
|
|
13
|
KOTTUR
|
TN-15-008-032-032/890
(PERUKAVAZHATHAN)
|
2915008000NRG23111120220671903
|
12/11/2022
|
LAKSHMI
|
2915008WL031798
|
LAKSHMI
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
17/11/2022
|
|
023569622
|
|
LAKSHMI
|
()
|
|
14
|
KOTTUR
|
TN-15-008-032-032/904
(PERUKAVAZHATHAN)
|
2915008000NRG23111120220671911
|
12/11/2022
|
KAMALAMANI
|
2915008WL031799
|
KAMALAMANI
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
17/11/2022
|
|
023569622
|
|
KAMALAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27538
|
27538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27538
|
27538
|
|
|
|
|
|
|
|