|
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-15-008-029-029/606
(PALAYAKOTTAI)
|
2915008000NRG23091120220669864
|
09/11/2022
|
LASHKMI
|
2915008WL031595
|
LASHKMI
|
00177
|
IOBA0001226
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
LASHKMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-029-029/236-A
(PALAYAKOTTAI)
|
2915008000NRG23091120220669858
|
09/11/2022
|
USHA
|
2915008WL031595
|
USHA
|
00177
|
IOBA0003255
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
USHA
|
()
|
|
3
|
KOTTUR
|
TN-15-008-029-029/296-A
(PALAYAKOTTAI)
|
2915008000NRG23091120220669859
|
09/11/2022
|
THIRUGNANAM
|
2915008WL031595
|
THIRUGNANAM
|
00177
|
IOBA0003255
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
THIRUGNANAM
|
()
|
|
4
|
KOTTUR
|
TN-15-008-029-029/652
(PALAYAKOTTAI)
|
2915008000NRG23091120220669868
|
09/11/2022
|
JOTHY
|
2915008WL031595
|
JOTHY
|
00177
|
IOBA0003255
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
JOTHY
|
()
|
|
5
|
KOTTUR
|
TN-15-008-029-029/680
(PALAYAKOTTAI)
|
2915008000NRG23091120220669870
|
09/11/2022
|
THAVAMANI
|
2915008WL031595
|
THAVAMANI
|
00177
|
IOBA0003255
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
THAVAMANI
|
()
|
|
6
|
KOTTUR
|
TN-15-008-029-029/681
(PALAYAKOTTAI)
|
2915008000NRG23091120220669871
|
09/11/2022
|
NAGALAKSHMI
|
2915008WL031595
|
NAGALAKSHMI
|
00177
|
IOBA0003255
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
NAGALAKSHMI
|
()
|
|
7
|
KOTTUR
|
TN-15-008-029-029/684
(PALAYAKOTTAI)
|
2915008000NRG23091120220669872
|
09/11/2022
|
AMUTHA
|
2915008WL031595
|
AMUTHA
|
00177
|
IOBA0003255
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
AMUTHA
|
()
|
|
8
|
KOTTUR
|
TN-15-008-029-029/691
(PALAYAKOTTAI)
|
2915008000NRG23091120220669873
|
09/11/2022
|
KAVITHA R
|
2915008WL031595
|
KAVITHA R
|
00177
|
IOBA0003255
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
KAVITHA R
|
()
|
|
9
|
KOTTUR
|
TN-15-008-029-029/88-A
(PALAYAKOTTAI)
|
2915008000NRG23091120220669874
|
09/11/2022
|
SURESHKUMAR
|
2915008WL031595
|
SURESHKUMAR
|
00177
|
IOBA0003255
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
SURESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
10
|
KOTTUR
|
TN-15-008-029-029/105-A
(PALAYAKOTTAI)
|
2915008000NRG23091120220669856
|
09/11/2022
|
ANBARASI
|
2915008WL031595
|
ANBARASI
|
00546
|
CIUB0000030
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
ANBARASI
|
()
|
|
11
|
KOTTUR
|
TN-15-008-029-029/179-A
(PALAYAKOTTAI)
|
2915008000NRG23091120220669857
|
09/11/2022
|
ANJAMMAL
|
2915008WL031595
|
ANJAMMAL
|
00546
|
CIUB0000030
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
ANJAMMAL
|
()
|
|
12
|
KOTTUR
|
TN-15-008-029-029/381-A
(PALAYAKOTTAI)
|
2915008000NRG23091120220669860
|
09/11/2022
|
KUPPUSAMY
|
2915008WL031595
|
KUPPUSAMY
|
00546
|
CIUB0000030
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
KUPPUSAMY
|
()
|
|
13
|
KOTTUR
|
TN-15-008-029-029/381-A
(PALAYAKOTTAI)
|
2915008000NRG23091120220669861
|
09/11/2022
|
SANTHA
|
2915008WL031595
|
SANTHA
|
00546
|
CIUB0000030
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
SANTHA
|
()
|
|
14
|
KOTTUR
|
TN-15-008-029-029/47-B
(PALAYAKOTTAI)
|
2915008000NRG23091120220669862
|
09/11/2022
|
THANABHAKKIAM
|
2915008WL031595
|
THANABHAKKIAM
|
00546
|
CIUB0000030
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
THANABHAKKIAM
|
()
|
|
15
|
KOTTUR
|
TN-15-008-029-029/613
(PALAYAKOTTAI)
|
2915008000NRG23091120220669865
|
09/11/2022
|
LAKSHMI
|
2915008WL031595
|
LAKSHMI
|
00546
|
CIUB0000030
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
LAKSHMI
|
()
|
|
16
|
KOTTUR
|
TN-15-008-029-029/632
(PALAYAKOTTAI)
|
2915008000NRG23091120220669866
|
09/11/2022
|
SUDHA
|
2915008WL031595
|
SUDHA
|
00546
|
CIUB0000030
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
SUDHA
|
()
|
|
17
|
KOTTUR
|
TN-15-008-029-029/645
(PALAYAKOTTAI)
|
2915008000NRG23091120220669867
|
09/11/2022
|
SUBATHIRA
|
2915008WL031595
|
SUBATHIRA
|
00546
|
CIUB0000030
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
SUBATHIRA
|
()
|
|
18
|
KOTTUR
|
TN-15-008-029-029/665
(PALAYAKOTTAI)
|
2915008000NRG23091120220669869
|
09/11/2022
|
SARANYA
|
2915008WL031595
|
SARANYA
|
00546
|
CIUB0000030
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
SARANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30348
|
30348
|
|
|
|
|
|
|
|