|
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-15-008-042-001/526
(THERKKUNANALLUR)
|
2915008000NRG23090620220185449
|
09/06/2022
|
RAJKUMAR
|
2915008WL005513
|
RAJKUMAR
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
RAJKUMAR
|
()
|
|
2
|
KOTTUR
|
TN-15-008-042-002/466-A
(THERKKUNANALLUR)
|
2915008000NRG23090620220185450
|
09/06/2022
|
PUNNIYAMOORTHY
|
2915008WL005513
|
PUNNIYAMOORTHY
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
PUNNIYAMOORTHY
|
()
|
|
3
|
KOTTUR
|
TN-15-008-042-002/466-A
(THERKKUNANALLUR)
|
2915008000NRG23090620220185451
|
09/06/2022
|
RAMYA
|
2915008WL005513
|
RAMYA
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
RAMYA
|
()
|
|
4
|
KOTTUR
|
TN-15-008-042-002/474
(THERKKUNANALLUR)
|
2915008000NRG23090620220185453
|
09/06/2022
|
JANAGI
|
2915008WL005513
|
JANAGI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
JANAGI
|
()
|
|
5
|
KOTTUR
|
TN-15-008-042-002/525
(THERKKUNANALLUR)
|
2915008000NRG23090620220185457
|
09/06/2022
|
PERIYANGA
|
2915008WL005513
|
PERIYANGA
|
00176
|
IDIB000P036
|
250
|
250
|
Processed
|
15/06/2022
|
|
014636852
|
|
PERIYANGA
|
()
|
|
6
|
KOTTUR
|
TN-15-008-042-002/527
(THERKKUNANALLUR)
|
2915008000NRG23090620220185458
|
09/06/2022
|
KESAVAMOORTHY
|
2915008WL005513
|
KESAVAMOORTHY
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
KESAVAMOORTHY
|
()
|
|
7
|
KOTTUR
|
TN-15-008-042-002/527
(THERKKUNANALLUR)
|
2915008000NRG23090620220185459
|
09/06/2022
|
VIDHYA
|
2915008WL005513
|
VIDHYA
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
VIDHYA
|
()
|
|
8
|
KOTTUR
|
TN-15-008-042-002/539
(THERKKUNANALLUR)
|
2915008000NRG23090620220185460
|
09/06/2022
|
RENUKA
|
2915008WL005513
|
RENUKA
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
RENUKA
|
()
|
|
9
|
KOTTUR
|
TN-15-008-042-042/285-A
(THERKKUNANALLUR)
|
2915008000NRG23090620220185471
|
09/06/2022
|
kalyelvizhi
|
2915008WL005513
|
kalyelvizhi
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
kalyelvizhi
|
()
|
|
10
|
KOTTUR
|
TN-15-008-042-042/285-A
(THERKKUNANALLUR)
|
2915008000NRG23090620220185470
|
09/06/2022
|
SUBRAMANIYAN
|
2915008WL005513
|
SUBRAMANIYAN
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
SUBRAMANIYAN
|
()
|
|
11
|
KOTTUR
|
TN-15-008-042-042/297-A
(THERKKUNANALLUR)
|
2915008000NRG23090620220185481
|
09/06/2022
|
KARUPPAIYE
|
2915008WL005513
|
KARUPPAIYE
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
KARUPPAIYE
|
()
|
|
12
|
KOTTUR
|
TN-15-008-042-042/297-A
(THERKKUNANALLUR)
|
2915008000NRG23090620220185482
|
09/06/2022
|
VIJI
|
2915008WL005513
|
VIJI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
VIJI
|
()
|
|
13
|
KOTTUR
|
TN-15-008-042-042/305-A
(THERKKUNANALLUR)
|
2915008000NRG23090620220185486
|
09/06/2022
|
NAGAMMAL
|
2915008WL005513
|
NAGAMMAL
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
NAGAMMAL
|
()
|
|
14
|
KOTTUR
|
TN-15-008-042-042/323-A
(THERKKUNANALLUR)
|
2915008000NRG23090620220185491
|
09/06/2022
|
VISVANATHAN
|
2915008WL005513
|
VISVANATHAN
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
VISVANATHAN
|
()
|
|
15
|
KOTTUR
|
TN-15-008-042-042/330-A
(THERKKUNANALLUR)
|
2915008000NRG23090620220185492
|
09/06/2022
|
ANDAL
|
2915008WL005513
|
ANDAL
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
ANDAL
|
()
|
|
16
|
KOTTUR
|
TN-15-008-042-042/331-A
(THERKKUNANALLUR)
|
2915008000NRG23090620220185493
|
09/06/2022
|
GOVINTHASAMY
|
2915008WL005513
|
GOVINTHASAMY
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
GOVINTHASAMY
|
()
|
|
17
|
KOTTUR
|
TN-15-008-042-042/435-A
(THERKKUNANALLUR)
|
2915008000NRG23090620220185507
|
09/06/2022
|
GANAGAAMBUJAM
|
2915008WL005513
|
GANAGAAMBUJAM
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
GANAGAAMBUJAM
|
()
|
|
18
|
KOTTUR
|
TN-15-008-042-042/71-A
(THERKKUNANALLUR)
|
2915008000NRG23090620220185513
|
09/06/2022
|
RAJATHI
|
2915008WL005513
|
RAJATHI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
RAJATHI
|
()
|
|
19
|
KOTTUR
|
TN-15-008-042-042/74-A
(THERKKUNANALLUR)
|
2915008000NRG23090620220185515
|
09/06/2022
|
PREMA
|
2915008WL005513
|
PREMA
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
PREMA
|
()
|
|
20
|
KOTTUR
|
TN-15-008-042-042/81-A
(THERKKUNANALLUR)
|
2915008000NRG23090620220185517
|
09/06/2022
|
RAJATHI
|
2915008WL005513
|
RAJATHI
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
RAJATHI
|
()
|
|
21
|
KOTTUR
|
TN-15-008-042-042/94-A
(THERKKUNANALLUR)
|
2915008000NRG23090620220185529
|
09/06/2022
|
ARUMUGAM
|
2915008WL005513
|
ARUMUGAM
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
ARUMUGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29750
|
29750
|
|
|
|
|
|
|
|
|
22
|
KOTTUR
|
TN-15-008-042-042/431-A
(THERKKUNANALLUR)
|
2915008000NRG23090620220185505
|
09/06/2022
|
JAYAKUMAR
|
2915008WL005513
|
JAYAKUMAR
|
00415
|
SBIN0000872
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
JAYAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31250
|
31250
|
|
|
|
|
|
|
|