|
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-15-008-025-001/646
(NOCHIYUR)
|
2915008000NRG23140920220558323
|
14/09/2022
|
MAHALAKSHMI
|
2915008WL024374
|
MAHALAKSHMI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
MAHALAKSHMI
|
()
|
|
2
|
KOTTUR
|
TN-15-008-025-003/856
(NOCHIYUR)
|
2915008000NRG23140920220558324
|
14/09/2022
|
GAYATHRI
|
2915008WL024374
|
GAYATHRI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
GAYATHRI
|
()
|
|
3
|
KOTTUR
|
TN-15-008-025-004/708
(NOCHIYUR)
|
2915008000NRG23140920220558326
|
14/09/2022
|
LAKSHNI
|
2915008WL024374
|
LAKSHNI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
LAKSHNI
|
()
|
|
4
|
KOTTUR
|
TN-15-008-025-004/712
(NOCHIYUR)
|
2915008000NRG23140920220558327
|
14/09/2022
|
RAJAKUMARI
|
2915008WL024374
|
RAJAKUMARI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
RAJAKUMARI
|
()
|
|
5
|
KOTTUR
|
TN-15-008-025-004/758
(NOCHIYUR)
|
2915008000NRG23140920220558328
|
14/09/2022
|
VIJAY
|
2915008WL024374
|
VIJAY
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
VIJAY
|
()
|
|
6
|
KOTTUR
|
TN-15-008-025-025/12-A
(NOCHIYUR)
|
2915008000NRG23140920220558330
|
14/09/2022
|
AMARAVATHI
|
2915008WL024374
|
AMARAVATHI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
AMARAVATHI
|
()
|
|
7
|
KOTTUR
|
TN-15-008-025-025/32-A
(NOCHIYUR)
|
2915008000NRG23140920220558345
|
14/09/2022
|
K. SASIKALA
|
2915008WL024374
|
K. SASIKALA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
K. SASIKALA
|
()
|
|
8
|
KOTTUR
|
TN-15-008-025-025/366-B
(NOCHIYUR)
|
2915008000NRG23140920220558349
|
14/09/2022
|
NAGALAKSHMI
|
2915008WL024374
|
NAGALAKSHMI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
NAGALAKSHMI
|
()
|
|
9
|
KOTTUR
|
TN-15-008-025-025/370-B
(NOCHIYUR)
|
2915008000NRG23140920220558351
|
14/09/2022
|
VANITHA
|
2915008WL024374
|
VANITHA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
VANITHA
|
()
|
|
10
|
KOTTUR
|
TN-15-008-025-025/382-B
(NOCHIYUR)
|
2915008000NRG23140920220558354
|
14/09/2022
|
SINTHAMANI
|
2915008WL024374
|
SINTHAMANI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
SINTHAMANI
|
()
|
|
11
|
KOTTUR
|
TN-15-008-025-025/525-A
(NOCHIYUR)
|
2915008000NRG23140920220558367
|
14/09/2022
|
VASANTHA.
|
2915008WL024374
|
VASANTHA.
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
VASANTHA.
|
()
|
|
12
|
KOTTUR
|
TN-15-008-025-025/529-A
(NOCHIYUR)
|
2915008000NRG23140920220558369
|
14/09/2022
|
VALLIAMMAI
|
2915008WL024374
|
VALLIAMMAI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
VALLIAMMAI
|
()
|
|
13
|
KOTTUR
|
TN-15-008-025-025/532-A
(NOCHIYUR)
|
2915008000NRG23140920220558370
|
14/09/2022
|
HEMALATHA
|
2915008WL024374
|
HEMALATHA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
HEMALATHA
|
()
|
|
14
|
KOTTUR
|
TN-15-008-025-025/547-A
(NOCHIYUR)
|
2915008000NRG23140920220558372
|
14/09/2022
|
SHANTHI
|
2915008WL024374
|
SHANTHI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
SHANTHI
|
()
|
|
15
|
KOTTUR
|
TN-15-008-025-025/761
(NOCHIYUR)
|
2915008000NRG23140920220558378
|
14/09/2022
|
GEETHA
|
2915008WL024374
|
GEETHA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
GEETHA
|
()
|
|
16
|
KOTTUR
|
TN-15-008-025-025/77-A
(NOCHIYUR)
|
2915008000NRG23140920220558379
|
14/09/2022
|
RAMATHAS
|
2915008WL024374
|
RAMATHAS
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
RAMATHAS
|
()
|
|
17
|
KOTTUR
|
TN-15-008-025-025/782
(NOCHIYUR)
|
2915008000NRG23140920220558380
|
14/09/2022
|
KARTHIKA
|
2915008WL024374
|
KARTHIKA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
KARTHIKA
|
()
|
|
18
|
KOTTUR
|
TN-15-008-025-025/83-A
(NOCHIYUR)
|
2915008000NRG23140920220558381
|
14/09/2022
|
MUTHULAKSHMI
|
2915008WL024374
|
MUTHULAKSHMI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
19
|
KOTTUR
|
TN-15-008-025-025/371-B
(NOCHIYUR)
|
2915008000NRG23140920220558352
|
14/09/2022
|
SELLACHI
|
2915008WL024374
|
SELLACHI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
SELLACHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21800
|
21800
|
|
|
|
|
|
|
|