|
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-15-008-032-002/1087
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477824
|
16/08/2022
|
PARIMALA
|
2915008WL019881
|
PARIMALA
|
00176
|
IDIB000P036
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
PARIMALA
|
()
|
|
2
|
KOTTUR
|
TN-15-008-032-004/106
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477828
|
16/08/2022
|
SUGANYA
|
2915008WL019881
|
SUGANYA
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUGANYA
|
()
|
|
3
|
KOTTUR
|
TN-15-008-032-004/1100
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477830
|
16/08/2022
|
SEETHALAKSHMI
|
2915008WL019881
|
SEETHALAKSHMI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
SEETHALAKSHMI
|
()
|
|
4
|
KOTTUR
|
TN-15-008-032-004/1105
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477831
|
16/08/2022
|
THAMARAISELVI
|
2915008WL019881
|
THAMARAISELVI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
THAMARAISELVI
|
()
|
|
5
|
KOTTUR
|
TN-15-008-032-004/1231
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477832
|
16/08/2022
|
SUMATHI
|
2915008WL019881
|
SUMATHI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUMATHI
|
()
|
|
6
|
KOTTUR
|
TN-15-008-032-004/1304
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477833
|
16/08/2022
|
BALASUNDARI
|
2915008WL019881
|
BALASUNDARI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
BALASUNDARI
|
()
|
|
7
|
KOTTUR
|
TN-15-008-032-004/1324
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477834
|
16/08/2022
|
SENBAGAVALLI
|
2915008WL019881
|
SENBAGAVALLI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
SENBAGAVALLI
|
()
|
|
8
|
KOTTUR
|
TN-15-008-032-004/1366
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477835
|
16/08/2022
|
SHANTHI
|
2915008WL019881
|
SHANTHI
|
00176
|
IDIB000P036
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
SHANTHI
|
()
|
|
9
|
KOTTUR
|
TN-15-008-032-004/563
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477836
|
16/08/2022
|
BANUMATHI
|
2915008WL019881
|
BANUMATHI
|
00176
|
IDIB000P036
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
BANUMATHI
|
()
|
|
10
|
KOTTUR
|
TN-15-008-032-004/563
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477837
|
16/08/2022
|
PALANISAMY
|
2915008WL019881
|
PALANISAMY
|
00176
|
IDIB000P036
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
PALANISAMY
|
()
|
|
11
|
KOTTUR
|
TN-15-008-032-005/1083
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477838
|
16/08/2022
|
MUKESH
|
2915008WL019881
|
MUKESH
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUKESH
|
()
|
|
12
|
KOTTUR
|
TN-15-008-032-006/548-A
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477841
|
16/08/2022
|
MAHADEVAN
|
2915008WL019881
|
MAHADEVAN
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAHADEVAN
|
()
|
|
13
|
KOTTUR
|
TN-15-008-032-006/552-A
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477843
|
16/08/2022
|
SAGUNTHALA
|
2915008WL019881
|
SAGUNTHALA
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
SAGUNTHALA
|
()
|
|
14
|
KOTTUR
|
TN-15-008-032-006/554-A
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477844
|
16/08/2022
|
GANTHI
|
2915008WL019881
|
GANTHI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
GANTHI
|
()
|
|
15
|
KOTTUR
|
TN-15-008-032-006/682-A
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477849
|
16/08/2022
|
S.CHITRA
|
2915008WL019881
|
S.CHITRA
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
S.CHITRA
|
()
|
|
16
|
KOTTUR
|
TN-15-008-032-032/110-A
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477857
|
16/08/2022
|
KALAVATHI
|
2915008WL019881
|
KALAVATHI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
KALAVATHI
|
()
|
|
17
|
KOTTUR
|
TN-15-008-032-032/113-A
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477858
|
16/08/2022
|
KATHAAN
|
2915008WL019881
|
KATHAAN
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
KATHAAN
|
()
|
|
18
|
KOTTUR
|
TN-15-008-032-032/1144
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477859
|
16/08/2022
|
ANANTHI
|
2915008WL019881
|
ANANTHI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANANTHI
|
()
|
|
19
|
KOTTUR
|
TN-15-008-032-032/1165
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477860
|
16/08/2022
|
NADIYAMMAL
|
2915008WL019881
|
NADIYAMMAL
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
NADIYAMMAL
|
()
|
|
20
|
KOTTUR
|
TN-15-008-032-032/1193
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477861
|
16/08/2022
|
SARAVANAN
|
2915008WL019881
|
SARAVANAN
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
SARAVANAN
|
()
|
|
21
|
KOTTUR
|
TN-15-008-032-032/1218
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477862
|
16/08/2022
|
JAYABAL
|
2915008WL019881
|
JAYABAL
|
00176
|
IDIB000P036
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
JAYABAL
|
()
|
|
22
|
KOTTUR
|
TN-15-008-032-032/1258
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477863
|
16/08/2022
|
TENNISHMARI
|
2915008WL019881
|
TENNISHMARI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
TENNISHMARI
|
()
|
|
23
|
KOTTUR
|
TN-15-008-032-032/1269
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477864
|
16/08/2022
|
KAVERI AMMAL
|
2915008WL019881
|
KAVERI AMMAL
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
KAVERI AMMAL
|
()
|
|
24
|
KOTTUR
|
TN-15-008-032-032/1277
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477865
|
16/08/2022
|
USHARANI
|
2915008WL019881
|
USHARANI
|
00176
|
IDIB000P036
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
USHARANI
|
()
|
|
25
|
KOTTUR
|
TN-15-008-032-032/1287
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477866
|
16/08/2022
|
JEEVITHA
|
2915008WL019881
|
JEEVITHA
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
JEEVITHA
|
()
|
|
26
|
KOTTUR
|
TN-15-008-032-032/247
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477871
|
16/08/2022
|
VANISRI
|
2915008WL019881
|
VANISRI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
VANISRI
|
()
|
|
27
|
KOTTUR
|
TN-15-008-032-032/249-A
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477872
|
16/08/2022
|
GIRI
|
2915008WL019881
|
GIRI
|
00176
|
IDIB000P036
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156717
|
|
GIRI
|
()
|
|
28
|
KOTTUR
|
TN-15-008-032-032/270-A
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477880
|
16/08/2022
|
REVATHY
|
2915008WL019881
|
REVATHY
|
00176
|
IDIB000P036
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156717
|
|
REVATHY
|
()
|
|
29
|
KOTTUR
|
TN-15-008-032-032/3-A
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477881
|
16/08/2022
|
SUBHULAKSHMI
|
2915008WL019881
|
SUBHULAKSHMI
|
00176
|
IDIB000P036
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUBHULAKSHMI
|
()
|
|
30
|
KOTTUR
|
TN-15-008-032-032/935
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477888
|
16/08/2022
|
AKILA
|
2915008WL019881
|
AKILA
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
AKILA
|
()
|
|
31
|
KOTTUR
|
TN-15-008-032-032/995
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477891
|
16/08/2022
|
MURUGANANTHAM
|
2915008WL019881
|
MURUGANANTHAM
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
MURUGANANTHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22600
|
22600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22600
|
22600
|
|
|
|
|
|
|
|