|
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-15-008-026-026/300
(ORATHUR)
|
2915008000NRG23230820220502927
|
23/08/2022
|
RAJALAKSHMANAN
|
2915008WL021182
|
RAJALAKSHMANAN
|
00045
|
BARB0MANTIR
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844912
|
|
RAJALAKSHMANAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-026-026/105-A
(ORATHUR)
|
2915008000NRG23230820220502871
|
23/08/2022
|
SHANTHI
|
2915008WL021182
|
SHANTHI
|
00176
|
IDIB000K259
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844912
|
|
SHANTHI
|
()
|
|
3
|
KOTTUR
|
TN-15-008-026-026/189-A
(ORATHUR)
|
2915008000NRG23230820220502895
|
23/08/2022
|
BOOMINATHAN
|
2915008WL021182
|
BOOMINATHAN
|
00176
|
IDIB000K259
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844912
|
|
BOOMINATHAN
|
()
|
|
4
|
KOTTUR
|
TN-15-008-026-026/262
(ORATHUR)
|
2915008000NRG23230820220502913
|
23/08/2022
|
LOORDHU MERY
|
2915008WL021182
|
LOORDHU MERY
|
00176
|
IDIB000K259
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844912
|
|
LOORDHU MERY
|
()
|
|
5
|
KOTTUR
|
TN-15-008-026-026/277
(ORATHUR)
|
2915008000NRG23230820220502917
|
23/08/2022
|
KALKI
|
2915008WL021182
|
KALKI
|
00176
|
IDIB000K259
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844912
|
|
KALKI
|
()
|
|
6
|
KOTTUR
|
TN-15-008-026-026/279
(ORATHUR)
|
2915008000NRG23230820220502918
|
23/08/2022
|
POOVILA
|
2915008WL021182
|
POOVILA
|
00176
|
IDIB000K259
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844912
|
|
POOVILA
|
()
|
|
7
|
KOTTUR
|
TN-15-008-026-026/280
(ORATHUR)
|
2915008000NRG23230820220502919
|
23/08/2022
|
THILAGAVATHI
|
2915008WL021182
|
THILAGAVATHI
|
00176
|
IDIB000K259
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844912
|
|
THILAGAVATHI
|
()
|
|
8
|
KOTTUR
|
TN-15-008-026-026/281
(ORATHUR)
|
2915008000NRG23230820220502920
|
23/08/2022
|
DIVYA
|
2915008WL021182
|
DIVYA
|
00176
|
IDIB000K259
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844912
|
|
DIVYA
|
()
|
|
9
|
KOTTUR
|
TN-15-008-026-026/286
(ORATHUR)
|
2915008000NRG23230820220502922
|
23/08/2022
|
SARASWATHI
|
2915008WL021182
|
SARASWATHI
|
00176
|
IDIB000K259
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844912
|
|
SARASWATHI
|
()
|
|
10
|
KOTTUR
|
TN-15-008-026-026/287
(ORATHUR)
|
2915008000NRG23230820220502923
|
23/08/2022
|
RADHIKA
|
2915008WL021182
|
RADHIKA
|
00176
|
IDIB000K259
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844912
|
|
RADHIKA
|
()
|
|
11
|
KOTTUR
|
TN-15-008-026-026/291
(ORATHUR)
|
2915008000NRG23230820220502925
|
23/08/2022
|
ANBUSELVI
|
2915008WL021182
|
ANBUSELVI
|
00176
|
IDIB000K259
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844912
|
|
ANBUSELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
12
|
KOTTUR
|
TN-15-008-026-026/12-A
(ORATHUR)
|
2915008000NRG23230820220502876
|
23/08/2022
|
SUBRAMANIAN
|
2915008WL021182
|
SUBRAMANIAN
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844912
|
|
SUBRAMANIAN
|
()
|
|
13
|
KOTTUR
|
TN-15-008-026-026/156-A
(ORATHUR)
|
2915008000NRG23230820220502884
|
23/08/2022
|
GANAMBAL
|
2915008WL021182
|
GANAMBAL
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844912
|
|
GANAMBAL
|
()
|
|
14
|
KOTTUR
|
TN-15-008-026-026/240
(ORATHUR)
|
2915008000NRG23230820220502908
|
23/08/2022
|
A. PUNITHA
|
2915008WL021182
|
A. PUNITHA
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844912
|
|
A. PUNITHA
|
()
|
|
15
|
KOTTUR
|
TN-15-008-026-026/248
(ORATHUR)
|
2915008000NRG23230820220502910
|
23/08/2022
|
PAPPATHI
|
2915008WL021182
|
PAPPATHI
|
00176
|
IDIB000M017
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844912
|
|
PAPPATHI
|
()
|
|
16
|
KOTTUR
|
TN-15-008-026-026/256
(ORATHUR)
|
2915008000NRG23230820220502911
|
23/08/2022
|
Susila
|
2915008WL021182
|
Susila
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844912
|
|
Susila
|
()
|
|
17
|
KOTTUR
|
TN-15-008-026-026/259
(ORATHUR)
|
2915008000NRG23230820220502912
|
23/08/2022
|
PRIYA
|
2915008WL021182
|
PRIYA
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844912
|
|
PRIYA
|
()
|
|
18
|
KOTTUR
|
TN-15-008-026-026/264
(ORATHUR)
|
2915008000NRG23230820220502914
|
23/08/2022
|
AMBIKA
|
2915008WL021182
|
AMBIKA
|
00176
|
IDIB000M017
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844912
|
|
AMBIKA
|
()
|
|
19
|
KOTTUR
|
TN-15-008-026-026/265
(ORATHUR)
|
2915008000NRG23230820220502915
|
23/08/2022
|
NEELAVATHI G
|
2915008WL021182
|
NEELAVATHI G
|
00176
|
IDIB000M017
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844912
|
|
NEELAVATHI G
|
()
|
|
20
|
KOTTUR
|
TN-15-008-026-026/33-A
(ORATHUR)
|
2915008000NRG23230820220502929
|
23/08/2022
|
NAGARAJ
|
2915008WL021182
|
NAGARAJ
|
00176
|
IDIB000M017
|
840
|
840
|
Rejected
|
01/09/2022
|
|
020844912
|
No Such Account
|
|
|
|
21
|
KOTTUR
|
TN-15-008-026-026/4-A
(ORATHUR)
|
2915008000NRG23230820220502934
|
23/08/2022
|
DHANALAKSHMI
|
2915008WL021182
|
DHANALAKSHMI
|
00176
|
IDIB000M017
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844912
|
|
DHANALAKSHMI
|
()
|
|
22
|
KOTTUR
|
TN-15-008-026-026/84-A
(ORATHUR)
|
2915008000NRG23230820220502947
|
23/08/2022
|
BASKARAN
|
2915008WL021182
|
BASKARAN
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844912
|
|
BASKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
23
|
KOTTUR
|
TN-15-008-026-001/305
(ORATHUR)
|
2915008000NRG23230820220502867
|
23/08/2022
|
KANAGAM
|
2915008WL021182
|
KANAGAM
|
00176
|
IDIB000P036
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844912
|
|
KANAGAM
|
()
|
|
24
|
KOTTUR
|
TN-15-008-026-001/305
(ORATHUR)
|
2915008000NRG23230820220502866
|
23/08/2022
|
RAJANGAM
|
2915008WL021182
|
RAJANGAM
|
00176
|
IDIB000P036
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844912
|
|
RAJANGAM
|
()
|
|
25
|
KOTTUR
|
TN-15-008-026-026/271
(ORATHUR)
|
2915008000NRG23230820220502916
|
23/08/2022
|
SHARMILA
|
2915008WL021182
|
SHARMILA
|
00176
|
IDIB000P036
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844912
|
|
SHARMILA
|
()
|
|
26
|
KOTTUR
|
TN-15-008-026-026/285
(ORATHUR)
|
2915008000NRG23230820220502921
|
23/08/2022
|
ABITHA
|
2915008WL021182
|
ABITHA
|
00176
|
IDIB000P036
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844912
|
|
ABITHA
|
()
|
|
27
|
KOTTUR
|
TN-15-008-026-026/299
(ORATHUR)
|
2915008000NRG23230820220502926
|
23/08/2022
|
ANUSUYA
|
2915008WL021182
|
ANUSUYA
|
00176
|
IDIB000P036
|
1050
|
1050
|
Rejected
|
01/09/2022
|
|
020844912
|
A/c Blocked or Frozen
|
|
|
|
28
|
KOTTUR
|
TN-15-008-026-026/306
(ORATHUR)
|
2915008000NRG23230820220502928
|
23/08/2022
|
IYYAPPAN
|
2915008WL021182
|
IYYAPPAN
|
00176
|
IDIB000P036
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844912
|
|
IYYAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
29
|
KOTTUR
|
TN-15-008-026-026/290
(ORATHUR)
|
2915008000NRG23230820220502924
|
23/08/2022
|
KANIMOZHI
|
2915008WL021182
|
KANIMOZHI
|
00177
|
IOBA0000896
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844912
|
|
KANIMOZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29190
|
29190
|
|
|
|
|
|
|
|