|
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-15-008-023-023/174-A
(NALLUR)
|
2915008000NRG23221020220648511
|
22/10/2022
|
ANUSUYA
|
2915008WL029929
|
ANUSUYA
|
00176
|
IDIB000K259
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731502
|
|
ANUSUYA
|
()
|
|
2
|
KOTTUR
|
TN-15-008-023-023/174-A
(NALLUR)
|
2915008000NRG23221020220648510
|
22/10/2022
|
GOBALAKRISHNAN
|
2915008WL029929
|
GOBALAKRISHNAN
|
00176
|
IDIB000K259
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731502
|
|
GOBALAKRISHNAN
|
()
|
|
3
|
KOTTUR
|
TN-15-008-023-023/178-A
(NALLUR)
|
2915008000NRG23221020220648534
|
22/10/2022
|
SUDHAKARAN
|
2915008WL029932
|
SUDHAKARAN
|
00176
|
IDIB000K259
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731502
|
|
SUDHAKARAN
|
()
|
|
4
|
KOTTUR
|
TN-15-008-023-023/365
(NALLUR)
|
2915008000NRG23221020220648514
|
22/10/2022
|
SATHIYASUNDRAM
|
2915008WL029929
|
SATHIYASUNDRAM
|
00176
|
IDIB000K259
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731502
|
|
SATHIYASUNDRAM
|
()
|
|
5
|
KOTTUR
|
TN-15-008-023-023/367
(NALLUR)
|
2915008000NRG23221020220648538
|
22/10/2022
|
AROKIYARAJ
|
2915008WL029932
|
AROKIYARAJ
|
00176
|
IDIB000K259
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731502
|
|
AROKIYARAJ
|
()
|
|
6
|
KOTTUR
|
TN-15-008-023-023/367
(NALLUR)
|
2915008000NRG23221020220648537
|
22/10/2022
|
KAMALI
|
2915008WL029932
|
KAMALI
|
00176
|
IDIB000K259
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731502
|
|
KAMALI
|
()
|
|
7
|
KOTTUR
|
TN-15-008-023-023/411
(NALLUR)
|
2915008000NRG23221020220648520
|
22/10/2022
|
JENIFAR
|
2915008WL029930
|
JENIFAR
|
00176
|
IDIB000K259
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731502
|
|
JENIFAR
|
()
|
|
8
|
KOTTUR
|
TN-15-008-023-023/443
(NALLUR)
|
2915008000NRG23221020220648540
|
22/10/2022
|
JOHNYMERI
|
2915008WL029932
|
JOHNYMERI
|
00176
|
IDIB000K259
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731502
|
|
JOHNYMERI
|
()
|
|
9
|
KOTTUR
|
TN-15-008-023-023/443
(NALLUR)
|
2915008000NRG23221020220648541
|
22/10/2022
|
SAGAYARAJ
|
2915008WL029932
|
SAGAYARAJ
|
00176
|
IDIB000K259
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731502
|
|
SAGAYARAJ
|
()
|
|
10
|
KOTTUR
|
TN-15-008-023-023/470
(NALLUR)
|
2915008000NRG23221020220648521
|
22/10/2022
|
RAJKUMAR
|
2915008WL029930
|
RAJKUMAR
|
00176
|
IDIB000K259
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731502
|
|
RAJKUMAR
|
()
|
|
11
|
KOTTUR
|
TN-15-008-023-023/475
(NALLUR)
|
2915008000NRG23221020220648532
|
22/10/2022
|
BASKARAN
|
2915008WL029931
|
BASKARAN
|
00176
|
IDIB000K259
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731502
|
|
BASKARAN
|
()
|
|
12
|
KOTTUR
|
TN-15-008-023-023/475
(NALLUR)
|
2915008000NRG23221020220648533
|
22/10/2022
|
SASIKALA
|
2915008WL029931
|
SASIKALA
|
00176
|
IDIB000K259
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731502
|
|
SASIKALA
|
()
|
|
13
|
KOTTUR
|
TN-15-008-023-023/477
(NALLUR)
|
2915008000NRG23221020220648522
|
22/10/2022
|
SINGARAVEL
|
2915008WL029930
|
SINGARAVEL
|
00176
|
IDIB000K259
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731502
|
|
SINGARAVEL
|
()
|
|
14
|
KOTTUR
|
TN-15-008-023-023/478
(NALLUR)
|
2915008000NRG23221020220648524
|
22/10/2022
|
KALA
|
2915008WL029930
|
KALA
|
00176
|
IDIB000K259
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731502
|
|
KALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27538
|
27538
|
|
|
|
|
|
|
|
|
15
|
KOTTUR
|
TN-15-008-023-023/280-A
(NALLUR)
|
2915008000NRG23221020220648528
|
22/10/2022
|
CHARLESS
|
2915008WL029931
|
CHARLESS
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731502
|
|
CHARLESS
|
()
|
|
16
|
KOTTUR
|
TN-15-008-023-023/489
(NALLUR)
|
2915008000NRG23221020220648516
|
22/10/2022
|
SUDHA
|
2915008WL029929
|
SUDHA
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731502
|
|
SUDHA
|
()
|
|
17
|
KOTTUR
|
TN-15-008-023-023/83-A
(NALLUR)
|
2915008000NRG23221020220648525
|
22/10/2022
|
ADAIKKALAM
|
2915008WL029930
|
ADAIKKALAM
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731502
|
|
ADAIKKALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
18
|
KOTTUR
|
TN-15-008-023-023/478
(NALLUR)
|
2915008000NRG23221020220648523
|
22/10/2022
|
RASU
|
2915008WL029930
|
RASU
|
00415
|
SBIN0000872
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731502
|
|
RASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
19
|
KOTTUR
|
TN-15-008-023-023/502
(NALLUR)
|
2915008000NRG23221020220648542
|
22/10/2022
|
LAKSHMI
|
2915008WL029932
|
LAKSHMI
|
00437
|
TMBL0000464
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731502
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37373
|
37373
|
|
|
|
|
|
|
|