|
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-15-008-032-003/1082
(PERUKAVAZHATHAN)
|
2915008000NRG23180720220377553
|
18/07/2022
|
MARIYANILA
|
2915008WL014024
|
MARIYANILA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
MARIYANILA
|
()
|
|
2
|
KOTTUR
|
TN-15-008-032-003/1170
(PERUKAVAZHATHAN)
|
2915008000NRG23180720220377554
|
18/07/2022
|
MALATHI
|
2915008WL014024
|
MALATHI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734172
|
|
MALATHI
|
()
|
|
3
|
KOTTUR
|
TN-15-008-032-003/1359
(PERUKAVAZHATHAN)
|
2915008000NRG23180720220377555
|
18/07/2022
|
GEETHA
|
2915008WL014024
|
GEETHA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
GEETHA
|
()
|
|
4
|
KOTTUR
|
TN-15-008-032-003/933
(PERUKAVAZHATHAN)
|
2915008000NRG23180720220377557
|
18/07/2022
|
THANALAKSHMI
|
2915008WL014024
|
THANALAKSHMI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734172
|
|
THANALAKSHMI
|
()
|
|
5
|
KOTTUR
|
TN-15-008-032-005/1086
(PERUKAVAZHATHAN)
|
2915008000NRG23180720220377563
|
18/07/2022
|
SANTHANAKUMAR
|
2915008WL014024
|
SANTHANAKUMAR
|
00176
|
IDIB000P036
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734172
|
|
SANTHANAKUMAR
|
()
|
|
6
|
KOTTUR
|
TN-15-008-032-006/682-A
(PERUKAVAZHATHAN)
|
2915008000NRG23180720220377568
|
18/07/2022
|
S.CHITRA
|
2915008WL014024
|
S.CHITRA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
S.CHITRA
|
()
|
|
7
|
KOTTUR
|
TN-15-008-032-006/685-A
(PERUKAVAZHATHAN)
|
2915008000NRG23180720220377569
|
18/07/2022
|
MURUGESWARI
|
2915008WL014024
|
MURUGESWARI
|
00176
|
IDIB000P036
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734172
|
|
MURUGESWARI
|
()
|
|
8
|
KOTTUR
|
TN-15-008-032-006/690-A
(PERUKAVAZHATHAN)
|
2915008000NRG23180720220377570
|
18/07/2022
|
BHUVANESWARI
|
2915008WL014024
|
BHUVANESWARI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
BHUVANESWARI
|
()
|
|
9
|
KOTTUR
|
TN-15-008-032-006/692-A
(PERUKAVAZHATHAN)
|
2915008000NRG23180720220377571
|
18/07/2022
|
MENAGHA
|
2915008WL014024
|
MENAGHA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
MENAGHA
|
()
|
|
10
|
KOTTUR
|
TN-15-008-032-006/695-A
(PERUKAVAZHATHAN)
|
2915008000NRG23180720220377572
|
18/07/2022
|
A.SAILAJA MERY
|
2915008WL014024
|
A.SAILAJA MERY
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
A.SAILAJA MERY
|
()
|
|
11
|
KOTTUR
|
TN-15-008-032-006/699-A
(PERUKAVAZHATHAN)
|
2915008000NRG23180720220377573
|
18/07/2022
|
AMIRTHAVALLI
|
2915008WL014024
|
AMIRTHAVALLI
|
00176
|
IDIB000P036
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734172
|
|
AMIRTHAVALLI
|
()
|
|
12
|
KOTTUR
|
TN-15-008-032-032/1129
(PERUKAVAZHATHAN)
|
2915008000NRG23180720220377576
|
18/07/2022
|
SARGUNADEVI
|
2915008WL014024
|
SARGUNADEVI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
SARGUNADEVI
|
()
|
|
13
|
KOTTUR
|
TN-15-008-032-032/1197
(PERUKAVAZHATHAN)
|
2915008000NRG23180720220377577
|
18/07/2022
|
ARULMERY
|
2915008WL014024
|
ARULMERY
|
00176
|
IDIB000P036
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734172
|
|
ARULMERY
|
()
|
|
14
|
KOTTUR
|
TN-15-008-032-032/1200
(PERUKAVAZHATHAN)
|
2915008000NRG23180720220377578
|
18/07/2022
|
MURUGAIYAN
|
2915008WL014024
|
MURUGAIYAN
|
00176
|
IDIB000P036
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734172
|
|
MURUGAIYAN
|
()
|
|
15
|
KOTTUR
|
TN-15-008-032-032/1259
(PERUKAVAZHATHAN)
|
2915008000NRG23180720220377579
|
18/07/2022
|
ARUMUGAM
|
2915008WL014024
|
ARUMUGAM
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
ARUMUGAM
|
()
|
|
16
|
KOTTUR
|
TN-15-008-032-032/13-A
(PERUKAVAZHATHAN)
|
2915008000NRG23180720220377580
|
18/07/2022
|
SELVARAJ
|
2915008WL014024
|
SELVARAJ
|
00176
|
IDIB000P036
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734172
|
|
SELVARAJ
|
()
|
|
17
|
KOTTUR
|
TN-15-008-032-032/1318
(PERUKAVAZHATHAN)
|
2915008000NRG23180720220377581
|
18/07/2022
|
REBEKKALCLARANCE
|
2915008WL014024
|
REBEKKALCLARANCE
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
REBEKKALCLARANCE
|
()
|
|
18
|
KOTTUR
|
TN-15-008-032-032/166-A
(PERUKAVAZHATHAN)
|
2915008000NRG23180720220377587
|
18/07/2022
|
DEEPIKA
|
2915008WL014024
|
DEEPIKA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
DEEPIKA
|
()
|
|
19
|
KOTTUR
|
TN-15-008-032-032/219-A
(PERUKAVAZHATHAN)
|
2915008000NRG23180720220377597
|
18/07/2022
|
KALIMUTHU
|
2915008WL014024
|
KALIMUTHU
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734172
|
|
KALIMUTHU
|
()
|
|
20
|
KOTTUR
|
TN-15-008-032-032/38-A
(PERUKAVAZHATHAN)
|
2915008000NRG23180720220377604
|
18/07/2022
|
KARUPAAYEE
|
2915008WL014024
|
KARUPAAYEE
|
00176
|
IDIB000P036
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734172
|
|
KARUPAAYEE
|
()
|
|
21
|
KOTTUR
|
TN-15-008-032-032/434-A
(PERUKAVAZHATHAN)
|
2915008000NRG23180720220377605
|
18/07/2022
|
VADIVEL
|
2915008WL014024
|
VADIVEL
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
VADIVEL
|
()
|
|
22
|
KOTTUR
|
TN-15-008-032-032/985
(PERUKAVAZHATHAN)
|
2915008000NRG23180720220377613
|
18/07/2022
|
KUNJUTHAPATHAM
|
2915008WL014024
|
KUNJUTHAPATHAM
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
KUNJUTHAPATHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
23
|
KOTTUR
|
TN-15-008-032-003/1080
(PERUKAVAZHATHAN)
|
2915008000NRG23180720220377552
|
18/07/2022
|
VAIRAVANATHAN
|
2915008WL014024
|
VAIRAVANATHAN
|
00546
|
CIUB0000030
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734172
|
|
VAIRAVANATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18800
|
18800
|
|
|
|
|
|
|
|