|
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-15-008-006-002/313
(ELAVANOOR)
|
2915008000NRG22010420221407890
|
01/04/2022
|
RAJATHI
|
2915008WL032383
|
RAJATHI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264663
|
|
RAJATHI
|
()
|
|
2
|
KOTTUR
|
TN-15-008-006-002/314
(ELAVANOOR)
|
2915008000NRG22010420221407891
|
01/04/2022
|
DEVI.
|
2915008WL032383
|
DEVI.
|
00176
|
IDIB000P036
|
400
|
400
|
Processed
|
04/05/2022
|
|
036264663
|
|
DEVI.
|
()
|
|
3
|
KOTTUR
|
TN-15-008-006-002/315
(ELAVANOOR)
|
2915008000NRG22010420221407892
|
01/04/2022
|
SUGUNADEVI.
|
2915008WL032383
|
SUGUNADEVI.
|
00176
|
IDIB000P036
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264663
|
|
SUGUNADEVI.
|
()
|
|
4
|
KOTTUR
|
TN-15-008-006-002/338
(ELAVANOOR)
|
2915008000NRG22010420221407893
|
01/04/2022
|
KALIYAMMAL
|
2915008WL032383
|
KALIYAMMAL
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264663
|
|
KALIYAMMAL
|
()
|
|
5
|
KOTTUR
|
TN-15-008-006-006/120-A
(ELAVANOOR)
|
2915008000NRG22010420221407897
|
01/04/2022
|
PACKRISMAY
|
2915008WL032383
|
PACKRISMAY
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264663
|
|
PACKRISMAY
|
()
|
|
6
|
KOTTUR
|
TN-15-008-006-006/135-A
(ELAVANOOR)
|
2915008000NRG22010420221407909
|
01/04/2022
|
GOVINTHARAJU
|
2915008WL032383
|
GOVINTHARAJU
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264663
|
|
GOVINTHARAJU
|
()
|
|
7
|
KOTTUR
|
TN-15-008-006-006/227-A
(ELAVANOOR)
|
2915008000NRG22010420221407937
|
01/04/2022
|
VEEERASEKARAN
|
2915008WL032383
|
VEEERASEKARAN
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264663
|
|
VEEERASEKARAN
|
()
|
|
8
|
KOTTUR
|
TN-15-008-006-006/250-A
(ELAVANOOR)
|
2915008000NRG22010420221407946
|
01/04/2022
|
KAVITHA
|
2915008WL032383
|
KAVITHA
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264663
|
|
KAVITHA
|
()
|
|
9
|
KOTTUR
|
TN-15-008-006-006/253-A
(ELAVANOOR)
|
2915008000NRG22010420221407949
|
01/04/2022
|
SASIKUMAR
|
2915008WL032383
|
SASIKUMAR
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264663
|
|
SASIKUMAR
|
()
|
|
10
|
KOTTUR
|
TN-15-008-006-006/256
(ELAVANOOR)
|
2915008000NRG22010420221407952
|
01/04/2022
|
RAMYA
|
2915008WL032383
|
RAMYA
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264663
|
|
RAMYA
|
()
|
|
11
|
KOTTUR
|
TN-15-008-006-006/299
(ELAVANOOR)
|
2915008000NRG22010420221407957
|
01/04/2022
|
SONIYA
|
2915008WL032383
|
SONIYA
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264663
|
|
SONIYA
|
()
|
|
12
|
KOTTUR
|
TN-15-008-006-006/300
(ELAVANOOR)
|
2915008000NRG22010420221407958
|
01/04/2022
|
ARUL ANBARASI
|
2915008WL032383
|
ARUL ANBARASI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264663
|
|
ARUL ANBARASI
|
()
|
|
13
|
KOTTUR
|
TN-15-008-006-006/301
(ELAVANOOR)
|
2915008000NRG22010420221407959
|
01/04/2022
|
DEVI
|
2915008WL032383
|
DEVI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264663
|
|
DEVI
|
()
|
|
14
|
KOTTUR
|
TN-15-008-006-006/319
(ELAVANOOR)
|
2915008000NRG22010420221407960
|
01/04/2022
|
MAGESHWARI
|
2915008WL032383
|
MAGESHWARI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264663
|
|
MAGESHWARI
|
()
|
|
15
|
KOTTUR
|
TN-15-008-006-006/327
(ELAVANOOR)
|
2915008000NRG22010420221407961
|
01/04/2022
|
SELVAPRIYA
|
2915008WL032383
|
SELVAPRIYA
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264663
|
|
SELVAPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|