|
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-15-008-028-028/543
(PALAIYUR)
|
2915008000NRG23211020220646247
|
21/10/2022
|
SUGUNA
|
2915008WL029785
|
SUGUNA
|
00176
|
IDIB000M132
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
SUGUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-028-001/441
(PALAIYUR)
|
2915008000NRG23211020220646211
|
21/10/2022
|
MADHAVI
|
2915008WL029785
|
MADHAVI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
MADHAVI
|
()
|
|
3
|
KOTTUR
|
TN-15-008-028-001/497
(PALAIYUR)
|
2915008000NRG23211020220646212
|
21/10/2022
|
NIVEDHA
|
2915008WL029785
|
NIVEDHA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
NIVEDHA
|
()
|
|
4
|
KOTTUR
|
TN-15-008-028-002/357
(PALAIYUR)
|
2915008000NRG23211020220646213
|
21/10/2022
|
THAIYALNAYAGI
|
2915008WL029785
|
THAIYALNAYAGI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
THAIYALNAYAGI
|
()
|
|
5
|
KOTTUR
|
TN-15-008-028-028/120-A
(PALAIYUR)
|
2915008000NRG23211020220646220
|
21/10/2022
|
REVATHI
|
2915008WL029785
|
REVATHI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
REVATHI
|
()
|
|
6
|
KOTTUR
|
TN-15-008-028-028/124-A
(PALAIYUR)
|
2915008000NRG23211020220646223
|
21/10/2022
|
THENMOZHAI
|
2915008WL029785
|
THENMOZHAI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
THENMOZHAI
|
()
|
|
7
|
KOTTUR
|
TN-15-008-028-028/166-A
(PALAIYUR)
|
2915008000NRG23211020220646230
|
21/10/2022
|
NADARAJAN
|
2915008WL029785
|
NADARAJAN
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731559
|
|
NADARAJAN
|
()
|
|
8
|
KOTTUR
|
TN-15-008-028-028/179-A
(PALAIYUR)
|
2915008000NRG23211020220646232
|
21/10/2022
|
VADUVAMMAL
|
2915008WL029785
|
VADUVAMMAL
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
VADUVAMMAL
|
()
|
|
9
|
KOTTUR
|
TN-15-008-028-028/278-A
(PALAIYUR)
|
2915008000NRG23211020220646237
|
21/10/2022
|
SAROJA
|
2915008WL029785
|
SAROJA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
SAROJA
|
()
|
|
10
|
KOTTUR
|
TN-15-008-028-028/335-A
(PALAIYUR)
|
2915008000NRG23211020220646239
|
21/10/2022
|
TAMILSELVI
|
2915008WL029785
|
TAMILSELVI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
TAMILSELVI
|
()
|
|
11
|
KOTTUR
|
TN-15-008-028-028/344
(PALAIYUR)
|
2915008000NRG23211020220646241
|
21/10/2022
|
MUTHULAKSHMI
|
2915008WL029785
|
MUTHULAKSHMI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
MUTHULAKSHMI
|
()
|
|
12
|
KOTTUR
|
TN-15-008-028-028/359-a
(PALAIYUR)
|
2915008000NRG23211020220646242
|
21/10/2022
|
RAVEENDRAN
|
2915008WL029785
|
RAVEENDRAN
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
RAVEENDRAN
|
()
|
|
13
|
KOTTUR
|
TN-15-008-028-028/519
(PALAIYUR)
|
2915008000NRG23211020220646245
|
21/10/2022
|
RENUKA
|
2915008WL029785
|
RENUKA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
RENUKA
|
()
|
|
14
|
KOTTUR
|
TN-15-008-028-028/60-A
(PALAIYUR)
|
2915008000NRG23211020220646248
|
21/10/2022
|
VIJAYALAKSMI
|
2915008WL029785
|
VIJAYALAKSMI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
VIJAYALAKSMI
|
()
|
|
15
|
KOTTUR
|
TN-15-008-028-028/66-A
(PALAIYUR)
|
2915008000NRG23211020220646252
|
21/10/2022
|
RUTHIRAPATHI
|
2915008WL029785
|
RUTHIRAPATHI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
RUTHIRAPATHI
|
()
|
|
16
|
KOTTUR
|
TN-15-008-028-029/496
(PALAIYUR)
|
2915008000NRG23211020220646257
|
21/10/2022
|
RAJADHEETHI
|
2915008WL029785
|
RAJADHEETHI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
RAJADHEETHI
|
()
|
|
17
|
KOTTUR
|
TN-15-008-028-029/565
(PALAIYUR)
|
2915008000NRG23211020220646258
|
21/10/2022
|
ASHOGAPATHI
|
2915008WL029785
|
ASHOGAPATHI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
ASHOGAPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20460
|
20460
|
|
|
|
|
|
|
|
|
18
|
KOTTUR
|
TN-15-008-028-028/60-A
(PALAIYUR)
|
2915008000NRG23211020220646249
|
21/10/2022
|
BALACHANDRAN
|
2915008WL029785
|
BALACHANDRAN
|
00177
|
IOBA0003255
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
BALACHANDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
19
|
KOTTUR
|
TN-15-008-028-028/115-A
(PALAIYUR)
|
2915008000NRG23211020220646217
|
21/10/2022
|
DURGADEVI
|
2915008WL029785
|
DURGADEVI
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
DURGADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
20
|
KOTTUR
|
TN-15-008-028-002/550
(PALAIYUR)
|
2915008000NRG23211020220646083
|
21/10/2022
|
THIRUMAVALAVAN
|
2915008WL029770
|
THIRUMAVALAVAN
|
00415
|
SBIN0010661
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
THIRUMAVALAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|