|
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-15-008-046-046/12-A
(VALLUR)
|
2915008000NRG23080720220341199
|
08/07/2022
|
THANGAVADIVU
|
2915008WL011885
|
THANGAVADIVU
|
00177
|
IOBA0003255
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
THANGAVADIVU
|
()
|
|
2
|
KOTTUR
|
TN-15-008-046-046/196-A
(VALLUR)
|
2915008000NRG23080720220341215
|
08/07/2022
|
SUDHA
|
2915008WL011885
|
SUDHA
|
00177
|
IOBA0003255
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
SUDHA
|
()
|
|
3
|
KOTTUR
|
TN-15-008-046-046/197-A
(VALLUR)
|
2915008000NRG23080720220341216
|
08/07/2022
|
SUMATHI
|
2915008WL011885
|
SUMATHI
|
00177
|
IOBA0003255
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
SUMATHI
|
()
|
|
4
|
KOTTUR
|
TN-15-008-046-046/219-A
(VALLUR)
|
2915008000NRG23080720220341220
|
08/07/2022
|
SUNDHARI
|
2915008WL011885
|
SUNDHARI
|
00177
|
IOBA0003255
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326463
|
|
SUNDHARI
|
()
|
|
5
|
KOTTUR
|
TN-15-008-046-046/27-A
(VALLUR)
|
2915008000NRG23080720220341231
|
08/07/2022
|
KAMALA
|
2915008WL011885
|
KAMALA
|
00177
|
IOBA0003255
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
KAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
6
|
KOTTUR
|
TN-15-008-046-001/564
(VALLUR)
|
2915008000NRG23080720220341194
|
08/07/2022
|
KANIMOZHI
|
2915008WL011885
|
KANIMOZHI
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
KANIMOZHI
|
()
|
|
7
|
KOTTUR
|
TN-15-008-046-001/583
(VALLUR)
|
2915008000NRG23080720220341196
|
08/07/2022
|
CHANDRA
|
2915008WL011885
|
CHANDRA
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326463
|
|
CHANDRA
|
()
|
|
8
|
KOTTUR
|
TN-15-008-046-001/607
(VALLUR)
|
2915008000NRG23080720220341197
|
08/07/2022
|
VIJAYA
|
2915008WL011885
|
VIJAYA
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
VIJAYA
|
()
|
|
9
|
KOTTUR
|
TN-15-008-046-003/596
(VALLUR)
|
2915008000NRG23080720220341198
|
08/07/2022
|
DHANALAKSHMI
|
2915008WL011885
|
DHANALAKSHMI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326463
|
|
DHANALAKSHMI
|
()
|
|
10
|
KOTTUR
|
TN-15-008-046-046/179-A
(VALLUR)
|
2915008000NRG23080720220341206
|
08/07/2022
|
PANJALI S
|
2915008WL011885
|
PANJALI S
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
PANJALI S
|
()
|
|
11
|
KOTTUR
|
TN-15-008-046-046/183-A
(VALLUR)
|
2915008000NRG23080720220341209
|
08/07/2022
|
KALAIYARASI
|
2915008WL011885
|
KALAIYARASI
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
KALAIYARASI
|
()
|
|
12
|
KOTTUR
|
TN-15-008-046-046/196-A
(VALLUR)
|
2915008000NRG23080720220341214
|
08/07/2022
|
MEENAMBAL
|
2915008WL011885
|
MEENAMBAL
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
MEENAMBAL
|
()
|
|
13
|
KOTTUR
|
TN-15-008-046-046/26-A
(VALLUR)
|
2915008000NRG23080720220341230
|
08/07/2022
|
MAHESWARI
|
2915008WL011885
|
MAHESWARI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326463
|
|
MAHESWARI
|
()
|
|
14
|
KOTTUR
|
TN-15-008-046-046/320-A
(VALLUR)
|
2915008000NRG23080720220341243
|
08/07/2022
|
INDIRANI
|
2915008WL011885
|
INDIRANI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326463
|
|
INDIRANI
|
()
|
|
15
|
KOTTUR
|
TN-15-008-046-046/350-A
(VALLUR)
|
2915008000NRG23080720220341246
|
08/07/2022
|
PANGAJAM
|
2915008WL011885
|
PANGAJAM
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
PANGAJAM
|
()
|
|
16
|
KOTTUR
|
TN-15-008-046-046/390
(VALLUR)
|
2915008000NRG23080720220341251
|
08/07/2022
|
GANDHIMATHI
|
2915008WL011885
|
GANDHIMATHI
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
GANDHIMATHI
|
()
|
|
17
|
KOTTUR
|
TN-15-008-046-046/501-A
(VALLUR)
|
2915008000NRG23080720220341264
|
08/07/2022
|
VALARMATHI
|
2915008WL011885
|
VALARMATHI
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
VALARMATHI
|
()
|
|
18
|
KOTTUR
|
TN-15-008-046-046/504-A
(VALLUR)
|
2915008000NRG23080720220341267
|
08/07/2022
|
MALATHI
|
2915008WL011885
|
MALATHI
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
MALATHI
|
()
|
|
19
|
KOTTUR
|
TN-15-008-046-046/55-A
(VALLUR)
|
2915008000NRG23080720220341273
|
08/07/2022
|
VANAROJA
|
2915008WL011885
|
VANAROJA
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326463
|
|
VANAROJA
|
()
|
|
20
|
KOTTUR
|
TN-15-008-046-046/562
(VALLUR)
|
2915008000NRG23080720220341276
|
08/07/2022
|
VASUKI
|
2915008WL011885
|
VASUKI
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
VASUKI
|
()
|
|
21
|
KOTTUR
|
TN-15-008-046-046/578-A
(VALLUR)
|
2915008000NRG23080720220341277
|
08/07/2022
|
MALATHI
|
2915008WL011885
|
MALATHI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326463
|
|
MALATHI
|
()
|
|
22
|
KOTTUR
|
TN-15-008-046-046/85-A
(VALLUR)
|
2915008000NRG23080720220341281
|
08/07/2022
|
NIRMALA
|
2915008WL011885
|
NIRMALA
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20900
|
20900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27280
|
27280
|
|
|
|
|
|
|
|