|
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-15-008-029-029/606
(PALAYAKOTTAI)
|
2915008000NRG23221120220690130
|
22/11/2022
|
LASHKMI
|
2915008WL032874
|
LASHKMI
|
00177
|
IOBA0001226
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
LASHKMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-029-029/236-A
(PALAYAKOTTAI)
|
2915008000NRG23221120220690119
|
22/11/2022
|
USHA
|
2915008WL032874
|
USHA
|
00177
|
IOBA0003255
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
USHA
|
()
|
|
3
|
KOTTUR
|
TN-15-008-029-029/296-A
(PALAYAKOTTAI)
|
2915008000NRG23221120220690120
|
22/11/2022
|
THIRUGNANAM
|
2915008WL032874
|
THIRUGNANAM
|
00177
|
IOBA0003255
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
THIRUGNANAM
|
()
|
|
4
|
KOTTUR
|
TN-15-008-029-029/299-A
(PALAYAKOTTAI)
|
2915008000NRG23221120220690122
|
22/11/2022
|
GUNASUNDARI
|
2915008WL032874
|
GUNASUNDARI
|
00177
|
IOBA0003255
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
GUNASUNDARI
|
()
|
|
5
|
KOTTUR
|
TN-15-008-029-029/299-A
(PALAYAKOTTAI)
|
2915008000NRG23221120220690121
|
22/11/2022
|
SELLAPANDIAN
|
2915008WL032874
|
SELLAPANDIAN
|
00177
|
IOBA0003255
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
SELLAPANDIAN
|
()
|
|
6
|
KOTTUR
|
TN-15-008-029-029/652
(PALAYAKOTTAI)
|
2915008000NRG23221120220690134
|
22/11/2022
|
JOTHY
|
2915008WL032874
|
JOTHY
|
00177
|
IOBA0003255
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
JOTHY
|
()
|
|
7
|
KOTTUR
|
TN-15-008-029-029/677
(PALAYAKOTTAI)
|
2915008000NRG23221120220690137
|
22/11/2022
|
PRABHA
|
2915008WL032874
|
PRABHA
|
00177
|
IOBA0003255
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
PRABHA
|
()
|
|
8
|
KOTTUR
|
TN-15-008-029-029/681
(PALAYAKOTTAI)
|
2915008000NRG23221120220690138
|
22/11/2022
|
NAGALAKSHMI
|
2915008WL032874
|
NAGALAKSHMI
|
00177
|
IOBA0003255
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
NAGALAKSHMI
|
()
|
|
9
|
KOTTUR
|
TN-15-008-029-029/684
(PALAYAKOTTAI)
|
2915008000NRG23221120220690139
|
22/11/2022
|
AMUTHA
|
2915008WL032874
|
AMUTHA
|
00177
|
IOBA0003255
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
AMUTHA
|
()
|
|
10
|
KOTTUR
|
TN-15-008-029-029/691
(PALAYAKOTTAI)
|
2915008000NRG23221120220690140
|
22/11/2022
|
KAVITHA R
|
2915008WL032874
|
KAVITHA R
|
00177
|
IOBA0003255
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
KAVITHA R
|
()
|
|
11
|
KOTTUR
|
TN-15-008-029-029/88-A
(PALAYAKOTTAI)
|
2915008000NRG23221120220690141
|
22/11/2022
|
SURESHKUMAR
|
2915008WL032874
|
SURESHKUMAR
|
00177
|
IOBA0003255
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
SURESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
12
|
KOTTUR
|
TN-15-008-029-029/105-A
(PALAYAKOTTAI)
|
2915008000NRG23221120220690117
|
22/11/2022
|
ANBARASI
|
2915008WL032874
|
ANBARASI
|
00546
|
CIUB0000030
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
ANBARASI
|
()
|
|
13
|
KOTTUR
|
TN-15-008-029-029/179-A
(PALAYAKOTTAI)
|
2915008000NRG23221120220690118
|
22/11/2022
|
ANJAMMAL
|
2915008WL032874
|
ANJAMMAL
|
00546
|
CIUB0000030
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
ANJAMMAL
|
()
|
|
14
|
KOTTUR
|
TN-15-008-029-029/381-A
(PALAYAKOTTAI)
|
2915008000NRG23221120220690125
|
22/11/2022
|
KUPPUSAMY
|
2915008WL032874
|
KUPPUSAMY
|
00546
|
CIUB0000030
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
KUPPUSAMY
|
()
|
|
15
|
KOTTUR
|
TN-15-008-029-029/381-A
(PALAYAKOTTAI)
|
2915008000NRG23221120220690126
|
22/11/2022
|
SANTHA
|
2915008WL032874
|
SANTHA
|
00546
|
CIUB0000030
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
SANTHA
|
()
|
|
16
|
KOTTUR
|
TN-15-008-029-029/47-B
(PALAYAKOTTAI)
|
2915008000NRG23221120220690127
|
22/11/2022
|
THANABHAKKIAM
|
2915008WL032874
|
THANABHAKKIAM
|
00546
|
CIUB0000030
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
THANABHAKKIAM
|
()
|
|
17
|
KOTTUR
|
TN-15-008-029-029/613
(PALAYAKOTTAI)
|
2915008000NRG23221120220690131
|
22/11/2022
|
LAKSHMI
|
2915008WL032874
|
LAKSHMI
|
00546
|
CIUB0000030
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
LAKSHMI
|
()
|
|
18
|
KOTTUR
|
TN-15-008-029-029/632
(PALAYAKOTTAI)
|
2915008000NRG23221120220690132
|
22/11/2022
|
SUDHA
|
2915008WL032874
|
SUDHA
|
00546
|
CIUB0000030
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
SUDHA
|
()
|
|
19
|
KOTTUR
|
TN-15-008-029-029/645
(PALAYAKOTTAI)
|
2915008000NRG23221120220690133
|
22/11/2022
|
SUBATHIRA
|
2915008WL032874
|
SUBATHIRA
|
00546
|
CIUB0000030
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
SUBATHIRA
|
()
|
|
20
|
KOTTUR
|
TN-15-008-029-029/665
(PALAYAKOTTAI)
|
2915008000NRG23221120220690135
|
22/11/2022
|
SARANYA
|
2915008WL032874
|
SARANYA
|
00546
|
CIUB0000030
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
SARANYA
|
()
|
|
21
|
KOTTUR
|
TN-15-008-029-029/674
(PALAYAKOTTAI)
|
2915008000NRG23221120220690136
|
22/11/2022
|
PADMAVATHI
|
2915008WL032874
|
PADMAVATHI
|
00546
|
CIUB0000030
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
PADMAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35406
|
35406
|
|
|
|
|
|
|
|