|
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-15-008-048-001/399
(VENGATHTHAN KUDI)
|
2915008000NRG23290520220130512
|
29/05/2022
|
ILAKKIYAPRIYA
|
2915008WL004103
|
ILAKKIYAPRIYA
|
00176
|
IDIB000K259
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
ILAKKIYAPRIYA
|
()
|
|
2
|
KOTTUR
|
TN-15-008-048-001/402
(VENGATHTHAN KUDI)
|
2915008000NRG23290520220130513
|
29/05/2022
|
VANAROJA
|
2915008WL004103
|
VANAROJA
|
00176
|
IDIB000K259
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
VANAROJA
|
()
|
|
3
|
KOTTUR
|
TN-15-008-048-002/400
(VENGATHTHAN KUDI)
|
2915008000NRG23290520220130516
|
29/05/2022
|
DHIVYA
|
2915008WL004103
|
DHIVYA
|
00176
|
IDIB000K259
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
DHIVYA
|
()
|
|
4
|
KOTTUR
|
TN-15-008-048-002/403
(VENGATHTHAN KUDI)
|
2915008000NRG23290520220130517
|
29/05/2022
|
PREKA
|
2915008WL004103
|
PREKA
|
00176
|
IDIB000K259
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
PREKA
|
()
|
|
5
|
KOTTUR
|
TN-15-008-048-002/404
(VENGATHTHAN KUDI)
|
2915008000NRG23290520220130518
|
29/05/2022
|
SANTHI
|
2915008WL004103
|
SANTHI
|
00176
|
IDIB000K259
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
SANTHI
|
()
|
|
6
|
KOTTUR
|
TN-15-008-048-002/408
(VENGATHTHAN KUDI)
|
2915008000NRG23290520220130519
|
29/05/2022
|
SHEELA
|
2915008WL004103
|
SHEELA
|
00176
|
IDIB000K259
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
SHEELA
|
()
|
|
7
|
KOTTUR
|
TN-15-008-048-002/463
(VENGATHTHAN KUDI)
|
2915008000NRG23290520220130520
|
29/05/2022
|
THIYAGARAJAN
|
2915008WL004103
|
THIYAGARAJAN
|
00176
|
IDIB000K259
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
THIYAGARAJAN
|
()
|
|
8
|
KOTTUR
|
TN-15-008-048-048/185-A
(VENGATHTHAN KUDI)
|
2915008000NRG23290520220130540
|
29/05/2022
|
SUBRAYALU
|
2915008WL004103
|
SUBRAYALU
|
00176
|
IDIB000K259
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
SUBRAYALU
|
()
|
|
9
|
KOTTUR
|
TN-15-008-048-048/208-A
(VENGATHTHAN KUDI)
|
2915008000NRG23290520220130546
|
29/05/2022
|
MUTHULAKSHMI
|
2915008WL004103
|
MUTHULAKSHMI
|
00176
|
IDIB000K259
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
MUTHULAKSHMI
|
()
|
|
10
|
KOTTUR
|
TN-15-008-048-048/238-A
(VENGATHTHAN KUDI)
|
2915008000NRG23290520220130553
|
29/05/2022
|
MALARKODI
|
2915008WL004103
|
MALARKODI
|
00176
|
IDIB000K259
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
MALARKODI
|
()
|
|
11
|
KOTTUR
|
TN-15-008-048-048/238-A
(VENGATHTHAN KUDI)
|
2915008000NRG23290520220130552
|
29/05/2022
|
NAGAMUTHU
|
2915008WL004103
|
NAGAMUTHU
|
00176
|
IDIB000K259
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
NAGAMUTHU
|
()
|
|
12
|
KOTTUR
|
TN-15-008-048-048/413
(VENGATHTHAN KUDI)
|
2915008000NRG23290520220130573
|
29/05/2022
|
SARANYA
|
2915008WL004103
|
SARANYA
|
00176
|
IDIB000K259
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
SARANYA
|
()
|
|
13
|
KOTTUR
|
TN-15-008-048-048/416
(VENGATHTHAN KUDI)
|
2915008000NRG23290520220130574
|
29/05/2022
|
MAHESHWARI
|
2915008WL004103
|
MAHESHWARI
|
00176
|
IDIB000K259
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
MAHESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
14
|
KOTTUR
|
TN-15-008-048-002/330
(VENGATHTHAN KUDI)
|
2915008000NRG23290520220130514
|
29/05/2022
|
SANGEETHA
|
2915008WL004103
|
SANGEETHA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
SANGEETHA
|
()
|
|
15
|
KOTTUR
|
TN-15-008-048-002/383
(VENGATHTHAN KUDI)
|
2915008000NRG23290520220130515
|
29/05/2022
|
SHANMUGAVALLI
|
2915008WL004103
|
SHANMUGAVALLI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
SHANMUGAVALLI
|
()
|
|
16
|
KOTTUR
|
TN-15-008-048-002/464
(VENGATHTHAN KUDI)
|
2915008000NRG23290520220130521
|
29/05/2022
|
SUGANYA
|
2915008WL004103
|
SUGANYA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
SUGANYA
|
()
|
|
17
|
KOTTUR
|
TN-15-008-048-048/112-A
(VENGATHTHAN KUDI)
|
2915008000NRG23290520220130526
|
29/05/2022
|
JAYALAKSHMI
|
2915008WL004103
|
JAYALAKSHMI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
JAYALAKSHMI
|
()
|
|
18
|
KOTTUR
|
TN-15-008-048-048/125-A
(VENGATHTHAN KUDI)
|
2915008000NRG23290520220130528
|
29/05/2022
|
J. SELVAKUMAR
|
2915008WL004103
|
J. SELVAKUMAR
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
J. SELVAKUMAR
|
()
|
|
19
|
KOTTUR
|
TN-15-008-048-048/169-A
(VENGATHTHAN KUDI)
|
2915008000NRG23290520220130537
|
29/05/2022
|
VAIRAKKANNU
|
2915008WL004103
|
VAIRAKKANNU
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
VAIRAKKANNU
|
()
|
|
20
|
KOTTUR
|
TN-15-008-048-048/208-A
(VENGATHTHAN KUDI)
|
2915008000NRG23290520220130545
|
29/05/2022
|
PAPPATHI
|
2915008WL004103
|
PAPPATHI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
PAPPATHI
|
()
|
|
21
|
KOTTUR
|
TN-15-008-048-048/322
(VENGATHTHAN KUDI)
|
2915008000NRG23290520220130567
|
29/05/2022
|
LAKSHMI
|
2915008WL004103
|
LAKSHMI
|
00176
|
IDIB000M017
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787322
|
|
LAKSHMI
|
()
|
|
22
|
KOTTUR
|
TN-15-008-048-048/325-A
(VENGATHTHAN KUDI)
|
2915008000NRG23290520220130570
|
29/05/2022
|
RAJESWARI
|
2915008WL004103
|
RAJESWARI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25400
|
25400
|
|
|
|
|
|
|
|