|
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-15-008-032-003/1081
(PERUKAVAZHATHAN)
|
2915008000NRG23240920220577449
|
26/09/2022
|
MARIYAMMAL
|
2915008WL025778
|
MARIYAMMAL
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361571
|
|
MARIYAMMAL
|
()
|
|
2
|
KOTTUR
|
TN-15-008-032-003/1170
(PERUKAVAZHATHAN)
|
2915008000NRG23240920220577450
|
26/09/2022
|
MALATHI
|
2915008WL025778
|
MALATHI
|
00176
|
IDIB000P036
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361571
|
|
MALATHI
|
()
|
|
3
|
KOTTUR
|
TN-15-008-032-003/1249
(PERUKAVAZHATHAN)
|
2915008000NRG23240920220577451
|
26/09/2022
|
MURUGAVALLI
|
2915008WL025778
|
MURUGAVALLI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361571
|
|
MURUGAVALLI
|
()
|
|
4
|
KOTTUR
|
TN-15-008-032-003/1359
(PERUKAVAZHATHAN)
|
2915008000NRG23240920220577452
|
26/09/2022
|
GEETHA
|
2915008WL025778
|
GEETHA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
GEETHA
|
()
|
|
5
|
KOTTUR
|
TN-15-008-032-003/980
(PERUKAVAZHATHAN)
|
2915008000NRG23240920220577456
|
26/09/2022
|
MALLIKA
|
2915008WL025778
|
MALLIKA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
MALLIKA
|
()
|
|
6
|
KOTTUR
|
TN-15-008-032-005/1083
(PERUKAVAZHATHAN)
|
2915008000NRG23240920220577459
|
26/09/2022
|
MUKESH
|
2915008WL025778
|
MUKESH
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
MUKESH
|
()
|
|
7
|
KOTTUR
|
TN-15-008-032-006/697-A
(PERUKAVAZHATHAN)
|
2915008000NRG23240920220577461
|
26/09/2022
|
ARUNGOPINATH
|
2915008WL025778
|
ARUNGOPINATH
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
ARUNGOPINATH
|
()
|
|
8
|
KOTTUR
|
TN-15-008-032-032/1129
(PERUKAVAZHATHAN)
|
2915008000NRG23240920220577462
|
26/09/2022
|
SARGUNADEVI
|
2915008WL025778
|
SARGUNADEVI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
SARGUNADEVI
|
()
|
|
9
|
KOTTUR
|
TN-15-008-032-032/1195
(PERUKAVAZHATHAN)
|
2915008000NRG23240920220577463
|
26/09/2022
|
REVATHI
|
2915008WL025778
|
REVATHI
|
00176
|
IDIB000P036
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361571
|
|
REVATHI
|
()
|
|
10
|
KOTTUR
|
TN-15-008-032-032/1197
(PERUKAVAZHATHAN)
|
2915008000NRG23240920220577464
|
26/09/2022
|
ARULMERY
|
2915008WL025778
|
ARULMERY
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
ARULMERY
|
()
|
|
11
|
KOTTUR
|
TN-15-008-032-032/12-A
(PERUKAVAZHATHAN)
|
2915008000NRG23240920220577465
|
26/09/2022
|
YAHOOP
|
2915008WL025778
|
YAHOOP
|
00176
|
IDIB000P036
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361571
|
|
YAHOOP
|
()
|
|
12
|
KOTTUR
|
TN-15-008-032-032/1200
(PERUKAVAZHATHAN)
|
2915008000NRG23240920220577466
|
26/09/2022
|
MURUGAIYAN
|
2915008WL025778
|
MURUGAIYAN
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
MURUGAIYAN
|
()
|
|
13
|
KOTTUR
|
TN-15-008-032-032/1260
(PERUKAVAZHATHAN)
|
2915008000NRG23240920220577467
|
26/09/2022
|
PADMANATHAN
|
2915008WL025778
|
PADMANATHAN
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
PADMANATHAN
|
()
|
|
14
|
KOTTUR
|
TN-15-008-032-032/13-A
(PERUKAVAZHATHAN)
|
2915008000NRG23240920220577468
|
26/09/2022
|
SELVARAJ
|
2915008WL025778
|
SELVARAJ
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
SELVARAJ
|
()
|
|
15
|
KOTTUR
|
TN-15-008-032-032/219-A
(PERUKAVAZHATHAN)
|
2915008000NRG23240920220577476
|
26/09/2022
|
KALIMUTHU
|
2915008WL025778
|
KALIMUTHU
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361571
|
|
KALIMUTHU
|
()
|
|
16
|
KOTTUR
|
TN-15-008-032-032/38-A
(PERUKAVAZHATHAN)
|
2915008000NRG23240920220577485
|
26/09/2022
|
KARUPAAYEE
|
2915008WL025778
|
KARUPAAYEE
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
KARUPAAYEE
|
()
|
|
17
|
KOTTUR
|
TN-15-008-032-032/52-A
(PERUKAVAZHATHAN)
|
2915008000NRG23240920220577491
|
26/09/2022
|
TAMILVANAN
|
2915008WL025778
|
TAMILVANAN
|
00176
|
IDIB000P036
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361571
|
|
TAMILVANAN
|
()
|
|
18
|
KOTTUR
|
TN-15-008-032-032/985
(PERUKAVAZHATHAN)
|
2915008000NRG23240920220577497
|
26/09/2022
|
KUNJUTHAPATHAM
|
2915008WL025778
|
KUNJUTHAPATHAM
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
KUNJUTHAPATHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
|
19
|
KOTTUR
|
TN-15-008-032-003/1080
(PERUKAVAZHATHAN)
|
2915008000NRG23240920220577448
|
26/09/2022
|
VAIRAVANATHAN
|
2915008WL025778
|
VAIRAVANATHAN
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
VAIRAVANATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18200
|
18200
|
|
|
|
|
|
|
|