|
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-15-008-040-040/242-A
(SITHAMALLI)
|
2915008000NRG23290820220518276
|
29/08/2022
|
RAVI
|
2915008WL022164
|
RAVI
|
00176
|
IDIB000M179
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-040-001/468
(SITHAMALLI)
|
2915008000NRG23290820220518228
|
29/08/2022
|
SUGANTHI
|
2915008WL022164
|
SUGANTHI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
SUGANTHI
|
()
|
|
3
|
KOTTUR
|
TN-15-008-040-001/489
(SITHAMALLI)
|
2915008000NRG23290820220518229
|
29/08/2022
|
RAJESHWARI
|
2915008WL022164
|
RAJESHWARI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
RAJESHWARI
|
()
|
|
4
|
KOTTUR
|
TN-15-008-040-001/533
(SITHAMALLI)
|
2915008000NRG23290820220518230
|
29/08/2022
|
DEVI
|
2915008WL022164
|
DEVI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
DEVI
|
()
|
|
5
|
KOTTUR
|
TN-15-008-040-002/466
(SITHAMALLI)
|
2915008000NRG23290820220518231
|
29/08/2022
|
INDHURANI
|
2915008WL022164
|
INDHURANI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
INDHURANI
|
()
|
|
6
|
KOTTUR
|
TN-15-008-040-002/470
(SITHAMALLI)
|
2915008000NRG23290820220518232
|
29/08/2022
|
THENMOZHI
|
2915008WL022164
|
THENMOZHI
|
00176
|
IDIB000P036
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286912
|
|
THENMOZHI
|
()
|
|
7
|
KOTTUR
|
TN-15-008-040-003/437
(SITHAMALLI)
|
2915008000NRG23290820220518233
|
29/08/2022
|
PANCHAVARNAM
|
2915008WL022164
|
PANCHAVARNAM
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
PANCHAVARNAM
|
()
|
|
8
|
KOTTUR
|
TN-15-008-040-003/477
(SITHAMALLI)
|
2915008000NRG23290820220518234
|
29/08/2022
|
KALAIYARASI
|
2915008WL022164
|
KALAIYARASI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
KALAIYARASI
|
()
|
|
9
|
KOTTUR
|
TN-15-008-040-003/497
(SITHAMALLI)
|
2915008000NRG23290820220518235
|
29/08/2022
|
BABY
|
2915008WL022164
|
BABY
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
BABY
|
()
|
|
10
|
KOTTUR
|
TN-15-008-040-004/498
(SITHAMALLI)
|
2915008000NRG23290820220518236
|
29/08/2022
|
GANGAIYAMMAL
|
2915008WL022164
|
GANGAIYAMMAL
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
GANGAIYAMMAL
|
()
|
|
11
|
KOTTUR
|
TN-15-008-040-004/506
(SITHAMALLI)
|
2915008000NRG23290820220518237
|
29/08/2022
|
SATHIYA
|
2915008WL022164
|
SATHIYA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
SATHIYA
|
()
|
|
12
|
KOTTUR
|
TN-15-008-040-040/183-A
(SITHAMALLI)
|
2915008000NRG23290820220518241
|
29/08/2022
|
THANGAMMAL
|
2915008WL022164
|
THANGAMMAL
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
THANGAMMAL
|
()
|
|
13
|
KOTTUR
|
TN-15-008-040-040/188-A
(SITHAMALLI)
|
2915008000NRG23290820220518244
|
29/08/2022
|
PACKRI
|
2915008WL022164
|
PACKRI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
PACKRI
|
()
|
|
14
|
KOTTUR
|
TN-15-008-040-040/194-A
(SITHAMALLI)
|
2915008000NRG23290820220518250
|
29/08/2022
|
VANITHA
|
2915008WL022164
|
VANITHA
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
VANITHA
|
()
|
|
15
|
KOTTUR
|
TN-15-008-040-040/210-A
(SITHAMALLI)
|
2915008000NRG23290820220518255
|
29/08/2022
|
K. VADUKAIYAN
|
2915008WL022164
|
K. VADUKAIYAN
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
K. VADUKAIYAN
|
()
|
|
16
|
KOTTUR
|
TN-15-008-040-040/221-A
(SITHAMALLI)
|
2915008000NRG23290820220518262
|
29/08/2022
|
BHAKIYAM
|
2915008WL022164
|
BHAKIYAM
|
00176
|
IDIB000P036
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286912
|
|
BHAKIYAM
|
()
|
|
17
|
KOTTUR
|
TN-15-008-040-040/232-A
(SITHAMALLI)
|
2915008000NRG23290820220518267
|
29/08/2022
|
RATHIKA
|
2915008WL022164
|
RATHIKA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
RATHIKA
|
()
|
|
18
|
KOTTUR
|
TN-15-008-040-040/250-A
(SITHAMALLI)
|
2915008000NRG23290820220518279
|
29/08/2022
|
AMARAVATHI
|
2915008WL022164
|
AMARAVATHI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
AMARAVATHI
|
()
|
|
19
|
KOTTUR
|
TN-15-008-040-040/251-A
(SITHAMALLI)
|
2915008000NRG23290820220518280
|
29/08/2022
|
UMARANI
|
2915008WL022164
|
UMARANI
|
00176
|
IDIB000P036
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286912
|
|
UMARANI
|
()
|
|
20
|
KOTTUR
|
TN-15-008-040-040/262-A
(SITHAMALLI)
|
2915008000NRG23290820220518283
|
29/08/2022
|
SHANMUGAVEL
|
2915008WL022164
|
SHANMUGAVEL
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
SHANMUGAVEL
|
()
|
|
21
|
KOTTUR
|
TN-15-008-040-040/29-A
(SITHAMALLI)
|
2915008000NRG23290820220518290
|
29/08/2022
|
SHANTHI
|
2915008WL022164
|
SHANTHI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
SHANTHI
|
()
|
|
22
|
KOTTUR
|
TN-15-008-040-040/30-A
(SITHAMALLI)
|
2915008000NRG23290820220518291
|
29/08/2022
|
ANJAMMAL
|
2915008WL022164
|
ANJAMMAL
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
ANJAMMAL
|
()
|
|
23
|
KOTTUR
|
TN-15-008-040-040/362-A
(SITHAMALLI)
|
2915008000NRG23290820220518296
|
29/08/2022
|
THILAGAVATHI
|
2915008WL022164
|
THILAGAVATHI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
THILAGAVATHI
|
()
|
|
24
|
KOTTUR
|
TN-15-008-040-040/520
(SITHAMALLI)
|
2915008000NRG23290820220518300
|
29/08/2022
|
AGILA
|
2915008WL022164
|
AGILA
|
00176
|
IDIB000P036
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286912
|
|
AGILA
|
()
|
|
25
|
KOTTUR
|
TN-15-008-040-040/576
(SITHAMALLI)
|
2915008000NRG23290820220518301
|
29/08/2022
|
MANGAIYAR THILAGAM
|
2915008WL022164
|
MANGAIYAR THILAGAM
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
MANGAIYAR THILAGAM
|
()
|
|
26
|
KOTTUR
|
TN-15-008-040-040/585
(SITHAMALLI)
|
2915008000NRG23290820220518302
|
29/08/2022
|
VEDHAVALLI.
|
2915008WL022164
|
VEDHAVALLI.
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
VEDHAVALLI.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
27
|
KOTTUR
|
TN-15-008-040-040/144-A
(SITHAMALLI)
|
2915008000NRG23290820220518240
|
29/08/2022
|
SIVASHANKARI
|
2915008WL022164
|
SIVASHANKARI
|
00415
|
SBIN0010661
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
SIVASHANKARI
|
()
|
|
28
|
KOTTUR
|
TN-15-008-040-040/194-A
(SITHAMALLI)
|
2915008000NRG23290820220518249
|
29/08/2022
|
SIVANANTHAM
|
2915008WL022164
|
SIVANANTHAM
|
00415
|
SBIN0010661
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286912
|
|
SIVANANTHAM
|
()
|
|
29
|
KOTTUR
|
TN-15-008-040-040/328-A
(SITHAMALLI)
|
2915008000NRG23290820220518294
|
29/08/2022
|
VINOTHPRIYAN
|
2915008WL022164
|
VINOTHPRIYAN
|
00415
|
SBIN0010661
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
VINOTHPRIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26400
|
26400
|
|
|
|
|
|
|
|