|
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-15-008-040-040/242-A
(SITHAMALLI)
|
2915008000NRG23260920220581641
|
27/09/2022
|
RAVI
|
2915008WL026024
|
RAVI
|
00176
|
IDIB000M179
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-040-001/468
(SITHAMALLI)
|
2915008000NRG23260920220581587
|
27/09/2022
|
SUGANTHI
|
2915008WL026024
|
SUGANTHI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
SUGANTHI
|
()
|
|
3
|
KOTTUR
|
TN-15-008-040-001/489
(SITHAMALLI)
|
2915008000NRG23260920220581588
|
27/09/2022
|
RAJESHWARI
|
2915008WL026024
|
RAJESHWARI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
RAJESHWARI
|
()
|
|
4
|
KOTTUR
|
TN-15-008-040-001/533
(SITHAMALLI)
|
2915008000NRG23260920220581589
|
27/09/2022
|
DEVI
|
2915008WL026024
|
DEVI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
DEVI
|
()
|
|
5
|
KOTTUR
|
TN-15-008-040-002/449
(SITHAMALLI)
|
2915008000NRG23260920220581590
|
27/09/2022
|
AMUTHA
|
2915008WL026024
|
AMUTHA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
AMUTHA
|
()
|
|
6
|
KOTTUR
|
TN-15-008-040-002/466
(SITHAMALLI)
|
2915008000NRG23260920220581591
|
27/09/2022
|
INDHURANI
|
2915008WL026024
|
INDHURANI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
INDHURANI
|
()
|
|
7
|
KOTTUR
|
TN-15-008-040-002/470
(SITHAMALLI)
|
2915008000NRG23260920220581592
|
27/09/2022
|
THENMOZHI
|
2915008WL026024
|
THENMOZHI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
THENMOZHI
|
()
|
|
8
|
KOTTUR
|
TN-15-008-040-002/554
(SITHAMALLI)
|
2915008000NRG23260920220581593
|
27/09/2022
|
KARTHIK
|
2915008WL026024
|
KARTHIK
|
00176
|
IDIB000P036
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361514
|
|
KARTHIK
|
()
|
|
9
|
KOTTUR
|
TN-15-008-040-003/437
(SITHAMALLI)
|
2915008000NRG23260920220581597
|
27/09/2022
|
PANCHAVARNAM
|
2915008WL026024
|
PANCHAVARNAM
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
PANCHAVARNAM
|
()
|
|
10
|
KOTTUR
|
TN-15-008-040-003/477
(SITHAMALLI)
|
2915008000NRG23260920220581598
|
27/09/2022
|
KALAIYARASI
|
2915008WL026024
|
KALAIYARASI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
KALAIYARASI
|
()
|
|
11
|
KOTTUR
|
TN-15-008-040-003/497
(SITHAMALLI)
|
2915008000NRG23260920220581599
|
27/09/2022
|
BABY
|
2915008WL026024
|
BABY
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
BABY
|
()
|
|
12
|
KOTTUR
|
TN-15-008-040-004/498
(SITHAMALLI)
|
2915008000NRG23260920220581600
|
27/09/2022
|
GANGAIYAMMAL
|
2915008WL026024
|
GANGAIYAMMAL
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
GANGAIYAMMAL
|
()
|
|
13
|
KOTTUR
|
TN-15-008-040-004/506
(SITHAMALLI)
|
2915008000NRG23260920220581601
|
27/09/2022
|
SATHIYA
|
2915008WL026024
|
SATHIYA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
SATHIYA
|
()
|
|
14
|
KOTTUR
|
TN-15-008-040-040/183-A
(SITHAMALLI)
|
2915008000NRG23260920220581605
|
27/09/2022
|
THANGAMMAL
|
2915008WL026024
|
THANGAMMAL
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
THANGAMMAL
|
()
|
|
15
|
KOTTUR
|
TN-15-008-040-040/188-A
(SITHAMALLI)
|
2915008000NRG23260920220581608
|
27/09/2022
|
PACKRI
|
2915008WL026024
|
PACKRI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
PACKRI
|
()
|
|
16
|
KOTTUR
|
TN-15-008-040-040/194-A
(SITHAMALLI)
|
2915008000NRG23260920220581617
|
27/09/2022
|
VANITHA
|
2915008WL026024
|
VANITHA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
VANITHA
|
()
|
|
17
|
KOTTUR
|
TN-15-008-040-040/210-A
(SITHAMALLI)
|
2915008000NRG23260920220581622
|
27/09/2022
|
K. VADUKAIYAN
|
2915008WL026024
|
K. VADUKAIYAN
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
K. VADUKAIYAN
|
()
|
|
18
|
KOTTUR
|
TN-15-008-040-040/221-A
(SITHAMALLI)
|
2915008000NRG23260920220581628
|
27/09/2022
|
BHAKIYAM
|
2915008WL026024
|
BHAKIYAM
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
BHAKIYAM
|
()
|
|
19
|
KOTTUR
|
TN-15-008-040-040/232-A
(SITHAMALLI)
|
2915008000NRG23260920220581633
|
27/09/2022
|
RATHIKA
|
2915008WL026024
|
RATHIKA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
RATHIKA
|
()
|
|
20
|
KOTTUR
|
TN-15-008-040-040/237-A
(SITHAMALLI)
|
2915008000NRG23260920220581638
|
27/09/2022
|
THANDAUTHAM
|
2915008WL026024
|
THANDAUTHAM
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
THANDAUTHAM
|
()
|
|
21
|
KOTTUR
|
TN-15-008-040-040/250-A
(SITHAMALLI)
|
2915008000NRG23260920220581644
|
27/09/2022
|
AMARAVATHI
|
2915008WL026024
|
AMARAVATHI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
AMARAVATHI
|
()
|
|
22
|
KOTTUR
|
TN-15-008-040-040/251-A
(SITHAMALLI)
|
2915008000NRG23260920220581645
|
27/09/2022
|
UMARANI
|
2915008WL026024
|
UMARANI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
UMARANI
|
()
|
|
23
|
KOTTUR
|
TN-15-008-040-040/260-A
(SITHAMALLI)
|
2915008000NRG23260920220581647
|
27/09/2022
|
PALANIVEL
|
2915008WL026024
|
PALANIVEL
|
00176
|
IDIB000P036
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361514
|
|
PALANIVEL
|
()
|
|
24
|
KOTTUR
|
TN-15-008-040-040/262-A
(SITHAMALLI)
|
2915008000NRG23260920220581649
|
27/09/2022
|
SHANMUGAVEL
|
2915008WL026024
|
SHANMUGAVEL
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361514
|
|
SHANMUGAVEL
|
()
|
|
25
|
KOTTUR
|
TN-15-008-040-040/362-A
(SITHAMALLI)
|
2915008000NRG23260920220581656
|
27/09/2022
|
THILAGAVATHI
|
2915008WL026024
|
THILAGAVATHI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
THILAGAVATHI
|
()
|
|
26
|
KOTTUR
|
TN-15-008-040-040/520
(SITHAMALLI)
|
2915008000NRG23260920220581659
|
27/09/2022
|
AGILA
|
2915008WL026024
|
AGILA
|
00176
|
IDIB000P036
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361514
|
|
AGILA
|
()
|
|
27
|
KOTTUR
|
TN-15-008-040-040/579
(SITHAMALLI)
|
2915008000NRG23260920220581660
|
27/09/2022
|
SUGUMAR
|
2915008WL026024
|
SUGUMAR
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
SUGUMAR
|
()
|
|
28
|
KOTTUR
|
TN-15-008-040-040/585
(SITHAMALLI)
|
2915008000NRG23260920220581661
|
27/09/2022
|
VEDHAVALLI.
|
2915008WL026024
|
VEDHAVALLI.
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
VEDHAVALLI.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29800
|
29800
|
|
|
|
|
|
|
|
|
29
|
KOTTUR
|
TN-15-008-040-002/555
(SITHAMALLI)
|
2915008000NRG23260920220581594
|
27/09/2022
|
MANIKANDAN
|
2915008WL026024
|
MANIKANDAN
|
00415
|
SBIN0010661
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
MANIKANDAN
|
()
|
|
30
|
KOTTUR
|
TN-15-008-040-002/558
(SITHAMALLI)
|
2915008000NRG23260920220581595
|
27/09/2022
|
SATHISH
|
2915008WL026024
|
SATHISH
|
00415
|
SBIN0010661
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
SATHISH
|
()
|
|
31
|
KOTTUR
|
TN-15-008-040-002/593
(SITHAMALLI)
|
2915008000NRG23260920220581596
|
27/09/2022
|
DURGADEVI
|
2915008WL026024
|
DURGADEVI
|
00415
|
SBIN0010661
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361514
|
|
DURGADEVI
|
()
|
|
32
|
KOTTUR
|
TN-15-008-040-040/144-A
(SITHAMALLI)
|
2915008000NRG23260920220581604
|
27/09/2022
|
SIVASHANKARI
|
2915008WL026024
|
SIVASHANKARI
|
00415
|
SBIN0010661
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
SIVASHANKARI
|
()
|
|
33
|
KOTTUR
|
TN-15-008-040-040/194-A
(SITHAMALLI)
|
2915008000NRG23260920220581616
|
27/09/2022
|
SIVANANTHAM
|
2915008WL026024
|
SIVANANTHAM
|
00415
|
SBIN0010661
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
SIVANANTHAM
|
()
|
|
34
|
KOTTUR
|
TN-15-008-040-040/328-A
(SITHAMALLI)
|
2915008000NRG23260920220581654
|
27/09/2022
|
VINOTHPRIYAN
|
2915008WL026024
|
VINOTHPRIYAN
|
00415
|
SBIN0010661
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
VINOTHPRIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37200
|
37200
|
|
|
|
|
|
|
|