|
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-15-008-034-034/529
(RADHANARASIMMAPURAM)
|
2915008000NRG23211020220643361
|
21/10/2022
|
DHINESH R
|
2915008WL029652
|
DHINESH R
|
00045
|
BARB0MANTIR
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
DHINESH R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-034-034/509
(RADHANARASIMMAPURAM)
|
2915008000NRG23211020220643357
|
21/10/2022
|
RAJESHWARI
|
2915008WL029652
|
RAJESHWARI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
KOTTUR
|
TN-15-008-034-034/474
(RADHANARASIMMAPURAM)
|
2915008000NRG23211020220643354
|
21/10/2022
|
JOTHYMANI
|
2915008WL029652
|
JOTHYMANI
|
00177
|
IOBA0000896
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
JOTHYMANI
|
()
|
|
4
|
KOTTUR
|
TN-15-008-034-034/79-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23211020220643369
|
21/10/2022
|
BALAMURUGAN
|
2915008WL029652
|
BALAMURUGAN
|
00177
|
IOBA0000896
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
BALAMURUGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
5
|
KOTTUR
|
TN-15-008-034-001/480
(RADHANARASIMMAPURAM)
|
2915008000NRG23211020220643312
|
21/10/2022
|
SUMATHI
|
2915008WL029652
|
SUMATHI
|
00177
|
IOBA0003255
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
SUMATHI
|
()
|
|
6
|
KOTTUR
|
TN-15-008-034-034/293-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23211020220643336
|
21/10/2022
|
MADHIYAZHAGAN
|
2915008WL029652
|
MADHIYAZHAGAN
|
00177
|
IOBA0003255
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731559
|
|
MADHIYAZHAGAN
|
()
|
|
7
|
KOTTUR
|
TN-15-008-034-034/502
(RADHANARASIMMAPURAM)
|
2915008000NRG23211020220643356
|
21/10/2022
|
ARIVARASAN
|
2915008WL029652
|
ARIVARASAN
|
00177
|
IOBA0003255
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
ARIVARASAN
|
()
|
|
8
|
KOTTUR
|
TN-15-008-034-034/519
(RADHANARASIMMAPURAM)
|
2915008000NRG23211020220643360
|
21/10/2022
|
KARTHIKA S
|
2915008WL029652
|
KARTHIKA S
|
00177
|
IOBA0003255
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
KARTHIKA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
9
|
KOTTUR
|
TN-15-008-034-034/140-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23211020220643314
|
21/10/2022
|
TAMILSELVI
|
2915008WL029652
|
TAMILSELVI
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731559
|
|
TAMILSELVI
|
()
|
|
10
|
KOTTUR
|
TN-15-008-034-034/145-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23211020220643315
|
21/10/2022
|
SAROJA
|
2915008WL029652
|
SAROJA
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
SAROJA
|
()
|
|
11
|
KOTTUR
|
TN-15-008-034-034/155-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23211020220643317
|
21/10/2022
|
SELVAM
|
2915008WL029652
|
SELVAM
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731559
|
|
SELVAM
|
()
|
|
12
|
KOTTUR
|
TN-15-008-034-034/178-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23211020220643319
|
21/10/2022
|
SASIPRIYA
|
2915008WL029652
|
SASIPRIYA
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731559
|
|
SASIPRIYA
|
()
|
|
13
|
KOTTUR
|
TN-15-008-034-034/182-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23211020220643320
|
21/10/2022
|
NADARAJAN
|
2915008WL029652
|
NADARAJAN
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731559
|
|
NADARAJAN
|
()
|
|
14
|
KOTTUR
|
TN-15-008-034-034/189-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23211020220643321
|
21/10/2022
|
GUNASEKARAN
|
2915008WL029652
|
GUNASEKARAN
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
GUNASEKARAN
|
()
|
|
15
|
KOTTUR
|
TN-15-008-034-034/20-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23211020220643322
|
21/10/2022
|
RAJAPPA
|
2915008WL029652
|
RAJAPPA
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731559
|
|
RAJAPPA
|
()
|
|
16
|
KOTTUR
|
TN-15-008-034-034/21-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23211020220643324
|
21/10/2022
|
GANESAN
|
2915008WL029652
|
GANESAN
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
GANESAN
|
()
|
|
17
|
KOTTUR
|
TN-15-008-034-034/238-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23211020220643329
|
21/10/2022
|
JAYALAKSHMI
|
2915008WL029652
|
JAYALAKSHMI
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
JAYALAKSHMI
|
()
|
|
18
|
KOTTUR
|
TN-15-008-034-034/252-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23211020220643330
|
21/10/2022
|
SUNDHARI
|
2915008WL029652
|
SUNDHARI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731559
|
|
SUNDHARI
|
()
|
|
19
|
KOTTUR
|
TN-15-008-034-034/345-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23211020220643344
|
21/10/2022
|
MUTHULAKSHMI
|
2915008WL029652
|
MUTHULAKSHMI
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
MUTHULAKSHMI
|
()
|
|
20
|
KOTTUR
|
TN-15-008-034-034/386
(RADHANARASIMMAPURAM)
|
2915008000NRG23211020220643346
|
21/10/2022
|
MARIYAMMAL
|
2915008WL029652
|
MARIYAMMAL
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
MARIYAMMAL
|
()
|
|
21
|
KOTTUR
|
TN-15-008-034-034/443
(RADHANARASIMMAPURAM)
|
2915008000NRG23211020220643351
|
21/10/2022
|
PARVATHI
|
2915008WL029652
|
PARVATHI
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
PARVATHI
|
()
|
|
22
|
KOTTUR
|
TN-15-008-034-034/449
(RADHANARASIMMAPURAM)
|
2915008000NRG23211020220643306
|
21/10/2022
|
MOHENA
|
2915008WL029648
|
MOHENA
|
00546
|
CIUB0000030
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
MOHENA
|
()
|
|
23
|
KOTTUR
|
TN-15-008-034-034/45-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23211020220643352
|
21/10/2022
|
PANDIYAN
|
2915008WL029652
|
PANDIYAN
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
PANDIYAN
|
()
|
|
24
|
KOTTUR
|
TN-15-008-034-034/463
(RADHANARASIMMAPURAM)
|
2915008000NRG23211020220643353
|
21/10/2022
|
REVATHI
|
2915008WL029652
|
REVATHI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731559
|
|
REVATHI
|
()
|
|
25
|
KOTTUR
|
TN-15-008-034-034/493
(RADHANARASIMMAPURAM)
|
2915008000NRG23211020220643355
|
21/10/2022
|
DHANALAKSHMI M
|
2915008WL029652
|
DHANALAKSHMI M
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
DHANALAKSHMI M
|
()
|
|
26
|
KOTTUR
|
TN-15-008-034-034/51-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23211020220643358
|
21/10/2022
|
SAROJA
|
2915008WL029652
|
SAROJA
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
SAROJA
|
()
|
|
27
|
KOTTUR
|
TN-15-008-034-034/518
(RADHANARASIMMAPURAM)
|
2915008000NRG23211020220643359
|
21/10/2022
|
RANJANI
|
2915008WL029652
|
RANJANI
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
RANJANI
|
()
|
|
28
|
KOTTUR
|
TN-15-008-034-034/60-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23211020220643364
|
21/10/2022
|
MURUGANANDHAM
|
2915008WL029652
|
MURUGANANDHAM
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731559
|
|
MURUGANANDHAM
|
()
|
|
29
|
KOTTUR
|
TN-15-008-034-034/65-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23211020220643365
|
21/10/2022
|
SOMASUNDARAM
|
2915008WL029652
|
SOMASUNDARAM
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
SOMASUNDARAM
|
()
|
|
30
|
KOTTUR
|
TN-15-008-034-034/76-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23211020220643367
|
21/10/2022
|
THAMIZHSELVAM
|
2915008WL029652
|
THAMIZHSELVAM
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
THAMIZHSELVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26986
|
26986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37326
|
37326
|
|
|
|
|
|
|
|