|
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-15-008-040-001/603
(SITHAMALLI)
|
2915008000NRG23280520220125437
|
28/05/2022
|
VEDHAMOORTHI
|
2915008WL003996
|
VEDHAMOORTHI
|
00078
|
CNRB0004657
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787322
|
|
VEDHAMOORTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-040-001/533
(SITHAMALLI)
|
2915008000NRG23280520220125436
|
28/05/2022
|
DEVI
|
2915008WL003996
|
DEVI
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787322
|
|
DEVI
|
()
|
|
3
|
KOTTUR
|
TN-15-008-040-002/554
(SITHAMALLI)
|
2915008000NRG23280520220125439
|
28/05/2022
|
AJITH
|
2915008WL003996
|
AJITH
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787322
|
|
AJITH
|
()
|
|
4
|
KOTTUR
|
TN-15-008-040-002/554
(SITHAMALLI)
|
2915008000NRG23280520220125438
|
28/05/2022
|
KARTHIK
|
2915008WL003996
|
KARTHIK
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787322
|
|
KARTHIK
|
()
|
|
5
|
KOTTUR
|
TN-15-008-040-003/437
(SITHAMALLI)
|
2915008000NRG23280520220125445
|
28/05/2022
|
PANCHAVARNAM
|
2915008WL003996
|
PANCHAVARNAM
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787322
|
|
PANCHAVARNAM
|
()
|
|
6
|
KOTTUR
|
TN-15-008-040-003/477
(SITHAMALLI)
|
2915008000NRG23280520220125446
|
28/05/2022
|
KALAIYARASI
|
2915008WL003996
|
KALAIYARASI
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787322
|
|
KALAIYARASI
|
()
|
|
7
|
KOTTUR
|
TN-15-008-040-040/199-A
(SITHAMALLI)
|
2915008000NRG23280520220125456
|
28/05/2022
|
MALLIKA
|
2915008WL003996
|
MALLIKA
|
00176
|
IDIB000P036
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787322
|
|
MALLIKA
|
()
|
|
8
|
KOTTUR
|
TN-15-008-040-040/210-A
(SITHAMALLI)
|
2915008000NRG23280520220125458
|
28/05/2022
|
K. VADUKAIYAN
|
2915008WL003996
|
K. VADUKAIYAN
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787322
|
|
K. VADUKAIYAN
|
()
|
|
9
|
KOTTUR
|
TN-15-008-040-040/221-A
(SITHAMALLI)
|
2915008000NRG23280520220125465
|
28/05/2022
|
BHAKIYAM
|
2915008WL003996
|
BHAKIYAM
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787322
|
|
BHAKIYAM
|
()
|
|
10
|
KOTTUR
|
TN-15-008-040-040/232-A
(SITHAMALLI)
|
2915008000NRG23280520220125470
|
28/05/2022
|
RATHIKA
|
2915008WL003996
|
RATHIKA
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787322
|
|
RATHIKA
|
()
|
|
11
|
KOTTUR
|
TN-15-008-040-040/237-A
(SITHAMALLI)
|
2915008000NRG23280520220125473
|
28/05/2022
|
THANDAUTHAM
|
2915008WL003996
|
THANDAUTHAM
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787322
|
|
THANDAUTHAM
|
()
|
|
12
|
KOTTUR
|
TN-15-008-040-040/262-A
(SITHAMALLI)
|
2915008000NRG23280520220125476
|
28/05/2022
|
SHANMUGAVEL
|
2915008WL003996
|
SHANMUGAVEL
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787322
|
|
SHANMUGAVEL
|
()
|
|
13
|
KOTTUR
|
TN-15-008-040-040/362-A
(SITHAMALLI)
|
2915008000NRG23280520220125479
|
28/05/2022
|
THILAGAVATHI
|
2915008WL003996
|
THILAGAVATHI
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787322
|
|
THILAGAVATHI
|
()
|
|
14
|
KOTTUR
|
TN-15-008-040-040/560
(SITHAMALLI)
|
2915008000NRG23280520220125483
|
28/05/2022
|
CHANDRA
|
2915008WL003996
|
CHANDRA
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787322
|
|
CHANDRA
|
()
|
|
15
|
KOTTUR
|
TN-15-008-040-040/579
(SITHAMALLI)
|
2915008000NRG23280520220125484
|
28/05/2022
|
SUGUMAR
|
2915008WL003996
|
SUGUMAR
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787322
|
|
SUGUMAR
|
()
|
|
16
|
KOTTUR
|
TN-15-008-040-040/625
(SITHAMALLI)
|
2915008000NRG23280520220125486
|
28/05/2022
|
VALARMATHI
|
2915008WL003996
|
VALARMATHI
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787322
|
|
VALARMATHI
|
()
|
|
17
|
KOTTUR
|
TN-15-008-040-040/81-A
(SITHAMALLI)
|
2915008000NRG23280520220125487
|
28/05/2022
|
RAJESH
|
2915008WL003996
|
RAJESH
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787322
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26695
|
26695
|
|
|
|
|
|
|
|
|
18
|
KOTTUR
|
TN-15-008-040-002/594
(SITHAMALLI)
|
2915008000NRG23280520220125443
|
28/05/2022
|
VIGNESH
|
2915008WL003996
|
VIGNESH
|
00177
|
IOBA0001226
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787322
|
|
VIGNESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
19
|
KOTTUR
|
TN-15-008-040-002/555
(SITHAMALLI)
|
2915008000NRG23280520220125440
|
28/05/2022
|
MANIKANDAN
|
2915008WL003996
|
MANIKANDAN
|
00415
|
SBIN0010661
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787322
|
|
MANIKANDAN
|
()
|
|
20
|
KOTTUR
|
TN-15-008-040-002/558
(SITHAMALLI)
|
2915008000NRG23280520220125441
|
28/05/2022
|
SATHISH
|
2915008WL003996
|
SATHISH
|
00415
|
SBIN0010661
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787322
|
|
SATHISH
|
()
|
|
21
|
KOTTUR
|
TN-15-008-040-002/593
(SITHAMALLI)
|
2915008000NRG23280520220125442
|
28/05/2022
|
DURGADEVI
|
2915008WL003996
|
DURGADEVI
|
00415
|
SBIN0010661
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787322
|
|
DURGADEVI
|
()
|
|
22
|
KOTTUR
|
TN-15-008-040-002/616
(SITHAMALLI)
|
2915008000NRG23280520220125444
|
28/05/2022
|
PRADEEPA
|
2915008WL003996
|
PRADEEPA
|
00415
|
SBIN0010661
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787322
|
|
PRADEEPA
|
()
|
|
23
|
KOTTUR
|
TN-15-008-040-040/144-A
(SITHAMALLI)
|
2915008000NRG23280520220125448
|
28/05/2022
|
SIVASHANKARI
|
2915008WL003996
|
SIVASHANKARI
|
00415
|
SBIN0010661
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787322
|
|
SIVASHANKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38497
|
38497
|
|
|
|
|
|
|
|