|
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-15-008-027-001/749
(PAINGKATTUR)
|
2915008000NRG23050520220031056
|
09/05/2022
|
KAMESH
|
2915008WL001184
|
KAMESH
|
00176
|
IDIB000K259
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
KAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-027-003/658
(PAINGKATTUR)
|
2915008000NRG23050520220031059
|
09/05/2022
|
SIVAPRIYA
|
2915008WL001184
|
SIVAPRIYA
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SIVAPRIYA
|
()
|
|
3
|
KOTTUR
|
TN-15-008-027-003/658
(PAINGKATTUR)
|
2915008000NRG23050520220031058
|
09/05/2022
|
sreether
|
2915008WL001184
|
sreether
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
sreether
|
()
|
|
4
|
KOTTUR
|
TN-15-008-027-003/676
(PAINGKATTUR)
|
2915008000NRG23050520220031060
|
09/05/2022
|
VEMBHU
|
2915008WL001184
|
VEMBHU
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
VEMBHU
|
()
|
|
5
|
KOTTUR
|
TN-15-008-027-003/695
(PAINGKATTUR)
|
2915008000NRG23050520220031061
|
09/05/2022
|
FILOMINA
|
2915008WL001184
|
FILOMINA
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
FILOMINA
|
()
|
|
6
|
KOTTUR
|
TN-15-008-027-003/702
(PAINGKATTUR)
|
2915008000NRG23050520220031062
|
09/05/2022
|
ALAGU MARIYAMMAL
|
2915008WL001184
|
ALAGU MARIYAMMAL
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
ALAGU MARIYAMMAL
|
()
|
|
7
|
KOTTUR
|
TN-15-008-027-003/708
(PAINGKATTUR)
|
2915008000NRG23050520220031063
|
09/05/2022
|
ANBUSELVI
|
2915008WL001184
|
ANBUSELVI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
ANBUSELVI
|
()
|
|
8
|
KOTTUR
|
TN-15-008-027-003/716
(PAINGKATTUR)
|
2915008000NRG23050520220031064
|
09/05/2022
|
MEENACHI
|
2915008WL001184
|
MEENACHI
|
00176
|
IDIB000M017
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
MEENACHI
|
()
|
|
9
|
KOTTUR
|
TN-15-008-027-003/717
(PAINGKATTUR)
|
2915008000NRG23050520220031065
|
09/05/2022
|
BEEMA
|
2915008WL001184
|
BEEMA
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
BEEMA
|
()
|
|
10
|
KOTTUR
|
TN-15-008-027-003/747
(PAINGKATTUR)
|
2915008000NRG23050520220031067
|
09/05/2022
|
SENTHILKUMAR
|
2915008WL001184
|
SENTHILKUMAR
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SENTHILKUMAR
|
()
|
|
11
|
KOTTUR
|
TN-15-008-027-003/747
(PAINGKATTUR)
|
2915008000NRG23050520220031066
|
09/05/2022
|
SUGANTHI
|
2915008WL001184
|
SUGANTHI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SUGANTHI
|
()
|
|
12
|
KOTTUR
|
TN-15-008-027-003/768
(PAINGKATTUR)
|
2915008000NRG23050520220031068
|
09/05/2022
|
PUNITHA
|
2915008WL001184
|
PUNITHA
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
PUNITHA
|
()
|
|
13
|
KOTTUR
|
TN-15-008-027-003/769
(PAINGKATTUR)
|
2915008000NRG23050520220031069
|
09/05/2022
|
MAHESWARI
|
2915008WL001184
|
MAHESWARI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
MAHESWARI
|
()
|
|
14
|
KOTTUR
|
TN-15-008-027-027/113-A
(PAINGKATTUR)
|
2915008000NRG23050520220031086
|
09/05/2022
|
JAGATHAMBAL
|
2915008WL001184
|
JAGATHAMBAL
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
JAGATHAMBAL
|
()
|
|
15
|
KOTTUR
|
TN-15-008-027-027/18-A
(PAINGKATTUR)
|
2915008000NRG23050520220031094
|
09/05/2022
|
RAJA
|
2915008WL001184
|
RAJA
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAJA
|
()
|
|
16
|
KOTTUR
|
TN-15-008-027-027/267-A
(PAINGKATTUR)
|
2915008000NRG23050520220031097
|
09/05/2022
|
MARIYAPPAN
|
2915008WL001184
|
MARIYAPPAN
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
MARIYAPPAN
|
()
|
|
17
|
KOTTUR
|
TN-15-008-027-027/411-A
(PAINGKATTUR)
|
2915008000NRG23050520220031106
|
09/05/2022
|
KALAYARASI
|
2915008WL001184
|
KALAYARASI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
KALAYARASI
|
()
|
|
18
|
KOTTUR
|
TN-15-008-027-027/412-A
(PAINGKATTUR)
|
2915008000NRG23050520220031108
|
09/05/2022
|
SUNDRAMBAL
|
2915008WL001184
|
SUNDRAMBAL
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SUNDRAMBAL
|
()
|
|
19
|
KOTTUR
|
TN-15-008-027-027/473-A
(PAINGKATTUR)
|
2915008000NRG23050520220031110
|
09/05/2022
|
PAKIRIYAMMAL
|
2915008WL001184
|
PAKIRIYAMMAL
|
00176
|
IDIB000M017
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
PAKIRIYAMMAL
|
()
|
|
20
|
KOTTUR
|
TN-15-008-027-027/518-A
(PAINGKATTUR)
|
2915008000NRG23050520220031111
|
09/05/2022
|
CHITRA
|
2915008WL001184
|
CHITRA
|
00176
|
IDIB000M017
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHITRA
|
()
|
|
21
|
KOTTUR
|
TN-15-008-027-027/57-A
(PAINGKATTUR)
|
2915008000NRG23050520220031113
|
09/05/2022
|
THILAGAVATHI
|
2915008WL001184
|
THILAGAVATHI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
THILAGAVATHI
|
()
|
|
22
|
KOTTUR
|
TN-15-008-027-027/671
(PAINGKATTUR)
|
2915008000NRG23050520220031121
|
09/05/2022
|
PRIYADHARSINI
|
2915008WL001184
|
PRIYADHARSINI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
PRIYADHARSINI
|
()
|
|
23
|
KOTTUR
|
TN-15-008-027-027/707
(PAINGKATTUR)
|
2915008000NRG23050520220031125
|
09/05/2022
|
VANITHA
|
2915008WL001184
|
VANITHA
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
VANITHA
|
()
|
|
24
|
KOTTUR
|
TN-15-008-027-027/711
(PAINGKATTUR)
|
2915008000NRG23050520220031128
|
09/05/2022
|
SAROJA
|
2915008WL001184
|
SAROJA
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SAROJA
|
()
|
|
25
|
KOTTUR
|
TN-15-008-027-027/729
(PAINGKATTUR)
|
2915008000NRG23050520220031129
|
09/05/2022
|
SATHIYA
|
2915008WL001184
|
SATHIYA
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SATHIYA
|
()
|
|
26
|
KOTTUR
|
TN-15-008-027-027/78-A
(PAINGKATTUR)
|
2915008000NRG23050520220031134
|
09/05/2022
|
KAMALA
|
2915008WL001184
|
KAMALA
|
00176
|
IDIB000M017
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
KAMALA
|
()
|
|
27
|
KOTTUR
|
TN-15-008-027-027/85-A
(PAINGKATTUR)
|
2915008000NRG23050520220031138
|
09/05/2022
|
SAROJA
|
2915008WL001184
|
SAROJA
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SAROJA
|
()
|
|
28
|
KOTTUR
|
TN-15-008-027-027/98-A
(PAINGKATTUR)
|
2915008000NRG23050520220031151
|
09/05/2022
|
ANJAMMAL
|
2915008WL001184
|
ANJAMMAL
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
ANJAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25800
|
25800
|
|
|
|
|
|
|
|
|
29
|
KOTTUR
|
TN-15-008-027-003/783
(PAINGKATTUR)
|
2915008000NRG23050520220031070
|
09/05/2022
|
ANANTH
|
2915008WL001184
|
ANANTH
|
00415
|
SBIN0000974
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
ANANTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27800
|
27800
|
|
|
|
|
|
|
|