|
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-15-008-040-001/615
(SITHAMALLI)
|
2915008000NRG23130620220214019
|
13/06/2022
|
VINISHA
|
2915008WL006506
|
VINISHA
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
VINISHA
|
()
|
|
2
|
KOTTUR
|
TN-15-008-040-002/516
(SITHAMALLI)
|
2915008000NRG23130620220214021
|
13/06/2022
|
REVATHI
|
2915008WL006506
|
REVATHI
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
REVATHI
|
()
|
|
3
|
KOTTUR
|
TN-15-008-040-003/395
(SITHAMALLI)
|
2915008000NRG23130620220214022
|
13/06/2022
|
JYOTHI
|
2915008WL006506
|
JYOTHI
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
JYOTHI
|
()
|
|
4
|
KOTTUR
|
TN-15-008-040-004/388
(SITHAMALLI)
|
2915008000NRG23130620220214023
|
13/06/2022
|
SHANMUGAVALLI
|
2915008WL006506
|
SHANMUGAVALLI
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
SHANMUGAVALLI
|
()
|
|
5
|
KOTTUR
|
TN-15-008-040-004/495
(SITHAMALLI)
|
2915008000NRG23130620220214024
|
13/06/2022
|
REGINA
|
2915008WL006506
|
REGINA
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
REGINA
|
()
|
|
6
|
KOTTUR
|
TN-15-008-040-004/502
(SITHAMALLI)
|
2915008000NRG23130620220214025
|
13/06/2022
|
JEEVITHA
|
2915008WL006506
|
JEEVITHA
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
JEEVITHA
|
()
|
|
7
|
KOTTUR
|
TN-15-008-040-004/536
(SITHAMALLI)
|
2915008000NRG23130620220214026
|
13/06/2022
|
MENAKA
|
2915008WL006506
|
MENAKA
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
MENAKA
|
()
|
|
8
|
KOTTUR
|
TN-15-008-040-040/107-A
(SITHAMALLI)
|
2915008000NRG23130620220214027
|
13/06/2022
|
BHAKIYALAKSHMI
|
2915008WL006506
|
BHAKIYALAKSHMI
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
BHAKIYALAKSHMI
|
()
|
|
9
|
KOTTUR
|
TN-15-008-040-040/108-A
(SITHAMALLI)
|
2915008000NRG23130620220214028
|
13/06/2022
|
VALARMATHI
|
2915008WL006506
|
VALARMATHI
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
VALARMATHI
|
()
|
|
10
|
KOTTUR
|
TN-15-008-040-040/11-A
(SITHAMALLI)
|
2915008000NRG23130620220214030
|
13/06/2022
|
JOTHI
|
2915008WL006506
|
JOTHI
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
JOTHI
|
()
|
|
11
|
KOTTUR
|
TN-15-008-040-040/13-A
(SITHAMALLI)
|
2915008000NRG23130620220214034
|
13/06/2022
|
SOMU
|
2915008WL006506
|
SOMU
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
SOMU
|
()
|
|
12
|
KOTTUR
|
TN-15-008-040-040/157-A
(SITHAMALLI)
|
2915008000NRG23130620220214037
|
13/06/2022
|
DURAIKKANNU
|
2915008WL006506
|
DURAIKKANNU
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
DURAIKKANNU
|
()
|
|
13
|
KOTTUR
|
TN-15-008-040-040/337-A
(SITHAMALLI)
|
2915008000NRG23130620220214073
|
13/06/2022
|
PADMA
|
2915008WL006506
|
PADMA
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
PADMA
|
()
|
|
14
|
KOTTUR
|
TN-15-008-040-040/338-A
(SITHAMALLI)
|
2915008000NRG23130620220214074
|
13/06/2022
|
VEDHANAYAGI
|
2915008WL006506
|
VEDHANAYAGI
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
VEDHANAYAGI
|
()
|
|
15
|
KOTTUR
|
TN-15-008-040-040/367-A
(SITHAMALLI)
|
2915008000NRG23130620220214078
|
13/06/2022
|
VASUKI
|
2915008WL006506
|
VASUKI
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
VASUKI
|
()
|
|
16
|
KOTTUR
|
TN-15-008-040-040/474
(SITHAMALLI)
|
2915008000NRG23130620220214089
|
13/06/2022
|
RANUGA
|
2915008WL006506
|
RANUGA
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
RANUGA
|
()
|
|
17
|
KOTTUR
|
TN-15-008-040-040/481
(SITHAMALLI)
|
2915008000NRG23130620220214090
|
13/06/2022
|
SANGEETHA
|
2915008WL006506
|
SANGEETHA
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
SANGEETHA
|
()
|
|
18
|
KOTTUR
|
TN-15-008-040-040/496
(SITHAMALLI)
|
2915008000NRG23130620220214092
|
13/06/2022
|
MANIMEKALAI
|
2915008WL006506
|
MANIMEKALAI
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
MANIMEKALAI
|
()
|
|
19
|
KOTTUR
|
TN-15-008-040-040/504
(SITHAMALLI)
|
2915008000NRG23130620220214094
|
13/06/2022
|
VIJAYA
|
2915008WL006506
|
VIJAYA
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
VIJAYA
|
()
|
|
20
|
KOTTUR
|
TN-15-008-040-040/517
(SITHAMALLI)
|
2915008000NRG23130620220214095
|
13/06/2022
|
MALLIKA
|
2915008WL006506
|
MALLIKA
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
MALLIKA
|
()
|
|
21
|
KOTTUR
|
TN-15-008-040-040/529
(SITHAMALLI)
|
2915008000NRG23130620220214096
|
13/06/2022
|
INDHIRANI
|
2915008WL006506
|
INDHIRANI
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
INDHIRANI
|
()
|
|
22
|
KOTTUR
|
TN-15-008-040-040/531
(SITHAMALLI)
|
2915008000NRG23130620220214097
|
13/06/2022
|
AMUTHA
|
2915008WL006506
|
AMUTHA
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
AMUTHA
|
()
|
|
23
|
KOTTUR
|
TN-15-008-040-040/544
(SITHAMALLI)
|
2915008000NRG23130620220214098
|
13/06/2022
|
MANGALAM
|
2915008WL006506
|
MANGALAM
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
MANGALAM
|
()
|
|
24
|
KOTTUR
|
TN-15-008-040-040/552
(SITHAMALLI)
|
2915008000NRG23130620220214099
|
13/06/2022
|
BUVANESHWARI
|
2915008WL006506
|
BUVANESHWARI
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
BUVANESHWARI
|
()
|
|
25
|
KOTTUR
|
TN-15-008-040-040/568
(SITHAMALLI)
|
2915008000NRG23130620220214100
|
13/06/2022
|
MEENATCHISUNDARAM
|
2915008WL006506
|
MEENATCHISUNDARAM
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
MEENATCHISUNDARAM
|
()
|
|
26
|
KOTTUR
|
TN-15-008-040-040/586
(SITHAMALLI)
|
2915008000NRG23130620220214101
|
13/06/2022
|
JAYALAKSHMI
|
2915008WL006506
|
JAYALAKSHMI
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
JAYALAKSHMI
|
()
|
|
27
|
KOTTUR
|
TN-15-008-040-040/596
(SITHAMALLI)
|
2915008000NRG23130620220214102
|
13/06/2022
|
BAGAVATHI
|
2915008WL006506
|
BAGAVATHI
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
BAGAVATHI
|
()
|
|
28
|
KOTTUR
|
TN-15-008-040-040/606
(SITHAMALLI)
|
2915008000NRG23130620220214103
|
13/06/2022
|
MALARKODI
|
2915008WL006506
|
MALARKODI
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
MALARKODI
|
()
|
|
29
|
KOTTUR
|
TN-15-008-040-040/610
(SITHAMALLI)
|
2915008000NRG23130620220214104
|
13/06/2022
|
ANBARASI
|
2915008WL006506
|
ANBARASI
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
ANBARASI
|
()
|
|
30
|
KOTTUR
|
TN-15-008-040-040/85-A
(SITHAMALLI)
|
2915008000NRG23130620220214110
|
13/06/2022
|
KASINATHAN
|
2915008WL006506
|
KASINATHAN
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
KASINATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
31
|
KOTTUR
|
TN-15-008-040-040/494
(SITHAMALLI)
|
2915008000NRG23130620220214091
|
13/06/2022
|
DEVI
|
2915008WL006506
|
DEVI
|
00177
|
IOBA0001226
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
32
|
KOTTUR
|
TN-15-008-040-001/618
(SITHAMALLI)
|
2915008000NRG23130620220214020
|
13/06/2022
|
KOKILA
|
2915008WL006506
|
KOKILA
|
00415
|
SBIN0010661
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
KOKILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40320
|
40320
|
|
|
|
|
|
|
|