|
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-15-008-012-012/292
(KOTTUR THOTTAM)
|
2915008000NRG23250620220281147
|
25/06/2022
|
JAYAMARY
|
2915008WL009149
|
JAYAMARY
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
JAYAMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-012-001/243
(KOTTUR THOTTAM)
|
2915008000NRG23250620220281092
|
25/06/2022
|
SIVARAMAN
|
2915008WL009149
|
SIVARAMAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
SIVARAMAN
|
()
|
|
3
|
KOTTUR
|
TN-15-008-012-012/183-A
(KOTTUR THOTTAM)
|
2915008000NRG23250620220281120
|
25/06/2022
|
David Raj
|
2915008WL009149
|
David Raj
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
David Raj
|
()
|
|
4
|
KOTTUR
|
TN-15-008-012-012/196-A
(KOTTUR THOTTAM)
|
2915008000NRG23250620220281122
|
25/06/2022
|
THIYAGARAJAN
|
2915008WL009149
|
THIYAGARAJAN
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
THIYAGARAJAN
|
()
|
|
5
|
KOTTUR
|
TN-15-008-012-012/277
(KOTTUR THOTTAM)
|
2915008000NRG23250620220281140
|
25/06/2022
|
MASILAMERY
|
2915008WL009149
|
MASILAMERY
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
MASILAMERY
|
()
|
|
6
|
KOTTUR
|
TN-15-008-012-012/283
(KOTTUR THOTTAM)
|
2915008000NRG23250620220281143
|
25/06/2022
|
JESINTHA
|
2915008WL009149
|
JESINTHA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
JESINTHA
|
()
|
|
7
|
KOTTUR
|
TN-15-008-012-012/308
(KOTTUR THOTTAM)
|
2915008000NRG23250620220281149
|
25/06/2022
|
POONGUZHALI
|
2915008WL009149
|
POONGUZHALI
|
00415
|
SBIN0009472
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
POONGUZHALI
|
()
|
|
8
|
KOTTUR
|
TN-15-008-012-012/314
(KOTTUR THOTTAM)
|
2915008000NRG23250620220281151
|
25/06/2022
|
BHUVANESHWARI
|
2915008WL009149
|
BHUVANESHWARI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
BHUVANESHWARI
|
()
|
|
9
|
KOTTUR
|
TN-15-008-012-012/315
(KOTTUR THOTTAM)
|
2915008000NRG23250620220281152
|
25/06/2022
|
GAYATHIRI
|
2915008WL009149
|
GAYATHIRI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
GAYATHIRI
|
()
|
|
10
|
KOTTUR
|
TN-15-008-012-012/60-A
(KOTTUR THOTTAM)
|
2915008000NRG23250620220281155
|
25/06/2022
|
SUGUNA
|
2915008WL009149
|
SUGUNA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUGUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10780
|
10780
|
|
|
|
|
|
|
|
|
11
|
KOTTUR
|
TN-15-008-012-001/250
(KOTTUR THOTTAM)
|
2915008000NRG23250620220281094
|
25/06/2022
|
ANNAMERY
|
2915008WL009149
|
ANNAMERY
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANNAMERY
|
()
|
|
12
|
KOTTUR
|
TN-15-008-012-012/113-A
(KOTTUR THOTTAM)
|
2915008000NRG23250620220281095
|
25/06/2022
|
R. DURAIRAJ
|
2915008WL009149
|
R. DURAIRAJ
|
00546
|
CIUB0000031
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861793
|
|
R. DURAIRAJ
|
()
|
|
13
|
KOTTUR
|
TN-15-008-012-012/122-A
(KOTTUR THOTTAM)
|
2915008000NRG23250620220281097
|
25/06/2022
|
KAVITHA
|
2915008WL009149
|
KAVITHA
|
00546
|
CIUB0000031
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861793
|
|
KAVITHA
|
()
|
|
14
|
KOTTUR
|
TN-15-008-012-012/126-A
(KOTTUR THOTTAM)
|
2915008000NRG23250620220281099
|
25/06/2022
|
SARASWATHI
|
2915008WL009149
|
SARASWATHI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
SARASWATHI
|
()
|
|
15
|
KOTTUR
|
TN-15-008-012-012/159-A
(KOTTUR THOTTAM)
|
2915008000NRG23250620220281106
|
25/06/2022
|
AMALORPAVAMERI
|
2915008WL009149
|
AMALORPAVAMERI
|
00546
|
CIUB0000031
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861793
|
|
AMALORPAVAMERI
|
()
|
|
16
|
KOTTUR
|
TN-15-008-012-012/196-A
(KOTTUR THOTTAM)
|
2915008000NRG23250620220281123
|
25/06/2022
|
PACKIRIYAMMAL
|
2915008WL009149
|
PACKIRIYAMMAL
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
PACKIRIYAMMAL
|
()
|
|
17
|
KOTTUR
|
TN-15-008-012-012/198-A
(KOTTUR THOTTAM)
|
2915008000NRG23250620220281125
|
25/06/2022
|
DANABAL
|
2915008WL009149
|
DANABAL
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
DANABAL
|
()
|
|
18
|
KOTTUR
|
TN-15-008-012-012/218
(KOTTUR THOTTAM)
|
2915008000NRG23250620220281131
|
25/06/2022
|
STELLAMERI
|
2915008WL009149
|
STELLAMERI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
STELLAMERI
|
()
|
|
19
|
KOTTUR
|
TN-15-008-012-012/256
(KOTTUR THOTTAM)
|
2915008000NRG23250620220281135
|
25/06/2022
|
VIJAYALASHMI
|
2915008WL009149
|
VIJAYALASHMI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
VIJAYALASHMI
|
()
|
|
20
|
KOTTUR
|
TN-15-008-012-012/257
(KOTTUR THOTTAM)
|
2915008000NRG23250620220281136
|
25/06/2022
|
STELLA
|
2915008WL009149
|
STELLA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
STELLA
|
()
|
|
21
|
KOTTUR
|
TN-15-008-012-012/259
(KOTTUR THOTTAM)
|
2915008000NRG23250620220281137
|
25/06/2022
|
EMAGULATEARULMERY
|
2915008WL009149
|
EMAGULATEARULMERY
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
EMAGULATEARULMERY
|
()
|
|
22
|
KOTTUR
|
TN-15-008-012-012/264
(KOTTUR THOTTAM)
|
2915008000NRG23250620220281138
|
25/06/2022
|
MAHESHWARI
|
2915008WL009149
|
MAHESHWARI
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
MAHESHWARI
|
()
|
|
23
|
KOTTUR
|
TN-15-008-012-012/274
(KOTTUR THOTTAM)
|
2915008000NRG23250620220281139
|
25/06/2022
|
ARULMERY
|
2915008WL009149
|
ARULMERY
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
ARULMERY
|
()
|
|
24
|
KOTTUR
|
TN-15-008-012-012/280
(KOTTUR THOTTAM)
|
2915008000NRG23250620220281141
|
25/06/2022
|
MAHALAKSHMI
|
2915008WL009149
|
MAHALAKSHMI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
MAHALAKSHMI
|
()
|
|
25
|
KOTTUR
|
TN-15-008-012-012/281
(KOTTUR THOTTAM)
|
2915008000NRG23250620220281142
|
25/06/2022
|
PACKRISAMY
|
2915008WL009149
|
PACKRISAMY
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
PACKRISAMY
|
()
|
|
26
|
KOTTUR
|
TN-15-008-012-012/284
(KOTTUR THOTTAM)
|
2915008000NRG23250620220281144
|
25/06/2022
|
ANNAMARY
|
2915008WL009149
|
ANNAMARY
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANNAMARY
|
()
|
|
27
|
KOTTUR
|
TN-15-008-012-012/285
(KOTTUR THOTTAM)
|
2915008000NRG23250620220281145
|
25/06/2022
|
MARIYASELVAM
|
2915008WL009149
|
MARIYASELVAM
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
MARIYASELVAM
|
()
|
|
28
|
KOTTUR
|
TN-15-008-012-012/291
(KOTTUR THOTTAM)
|
2915008000NRG23250620220281146
|
25/06/2022
|
AMALORPAVAMERY
|
2915008WL009149
|
AMALORPAVAMERY
|
00546
|
CIUB0000031
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
AMALORPAVAMERY
|
()
|
|
29
|
KOTTUR
|
TN-15-008-012-012/294
(KOTTUR THOTTAM)
|
2915008000NRG23250620220281148
|
25/06/2022
|
DIVYA
|
2915008WL009149
|
DIVYA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
DIVYA
|
()
|
|
30
|
KOTTUR
|
TN-15-008-012-012/313
(KOTTUR THOTTAM)
|
2915008000NRG23250620220281150
|
25/06/2022
|
REVATHI
|
2915008WL009149
|
REVATHI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
REVATHI
|
()
|
|
31
|
KOTTUR
|
TN-15-008-012-012/319
(KOTTUR THOTTAM)
|
2915008000NRG23250620220281153
|
25/06/2022
|
ANJALI
|
2915008WL009149
|
ANJALI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANJALI
|
()
|
|
32
|
KOTTUR
|
TN-15-008-012-012/83-A
(KOTTUR THOTTAM)
|
2915008000NRG23250620220281163
|
25/06/2022
|
MERI
|
2915008WL009149
|
MERI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
MERI
|
()
|
|
33
|
KOTTUR
|
TN-15-008-012-012/94-A
(KOTTUR THOTTAM)
|
2915008000NRG23250620220281168
|
25/06/2022
|
LAKSHMI
|
2915008WL009149
|
LAKSHMI
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25960
|
25960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38060
|
38060
|
|
|
|
|
|
|
|