|
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-15-008-012-012/10-A
(KOTTUR THOTTAM)
|
2915008000NRG23020820220432382
|
02/08/2022
|
KAYALVIZHI
|
2915008WL017228
|
KAYALVIZHI
|
00415
|
SBIN0009472
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892495
|
|
KAYALVIZHI
|
()
|
|
2
|
KOTTUR
|
TN-15-008-012-012/134-A
(KOTTUR THOTTAM)
|
2915008000NRG23020820220432402
|
02/08/2022
|
THANGAIYAN
|
2915008WL017228
|
THANGAIYAN
|
00415
|
SBIN0009472
|
900
|
900
|
Processed
|
08/08/2022
|
|
018892495
|
|
THANGAIYAN
|
()
|
|
3
|
KOTTUR
|
TN-15-008-012-012/252
(KOTTUR THOTTAM)
|
2915008000NRG23020820220432444
|
02/08/2022
|
SUNDAR
|
2915008WL017228
|
SUNDAR
|
00415
|
SBIN0009472
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892495
|
|
SUNDAR
|
()
|
|
4
|
KOTTUR
|
TN-15-008-012-012/49-A
(KOTTUR THOTTAM)
|
2915008000NRG23020820220432472
|
02/08/2022
|
DINESHKUMAR
|
2915008WL017228
|
DINESHKUMAR
|
00415
|
SBIN0009472
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892495
|
|
DINESHKUMAR
|
()
|
|
5
|
KOTTUR
|
TN-15-008-012-012/59-A
(KOTTUR THOTTAM)
|
2915008000NRG23020820220432483
|
02/08/2022
|
KAVERI
|
2915008WL017228
|
KAVERI
|
00415
|
SBIN0009472
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892495
|
|
KAVERI
|
()
|
|
6
|
KOTTUR
|
TN-15-008-012-012/93-A
(KOTTUR THOTTAM)
|
2915008000NRG23020820220432495
|
02/08/2022
|
TAMIL ELAKKIYA
|
2915008WL017228
|
TAMIL ELAKKIYA
|
00415
|
SBIN0009472
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892495
|
|
TAMIL ELAKKIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
7
|
KOTTUR
|
TN-15-008-012-001/241
(KOTTUR THOTTAM)
|
2915008000NRG23020820220432380
|
02/08/2022
|
GUNASEELA
|
2915008WL017228
|
GUNASEELA
|
00546
|
CIUB0000031
|
1125
|
1125
|
Processed
|
08/08/2022
|
|
018892495
|
|
GUNASEELA
|
()
|
|
8
|
KOTTUR
|
TN-15-008-012-012/100
(KOTTUR THOTTAM)
|
2915008000NRG23020820220432383
|
02/08/2022
|
SUMATHI
|
2915008WL017228
|
SUMATHI
|
00546
|
CIUB0000031
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892495
|
|
SUMATHI
|
()
|
|
9
|
KOTTUR
|
TN-15-008-012-012/101-A
(KOTTUR THOTTAM)
|
2915008000NRG23020820220432385
|
02/08/2022
|
JAYARAMAN
|
2915008WL017228
|
JAYARAMAN
|
00546
|
CIUB0000031
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892495
|
|
JAYARAMAN
|
()
|
|
10
|
KOTTUR
|
TN-15-008-012-012/11-A
(KOTTUR THOTTAM)
|
2915008000NRG23020820220432392
|
02/08/2022
|
S. PANDIYAN
|
2915008WL017228
|
S. PANDIYAN
|
00546
|
CIUB0000031
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892495
|
|
S. PANDIYAN
|
()
|
|
11
|
KOTTUR
|
TN-15-008-012-012/19-A
(KOTTUR THOTTAM)
|
2915008000NRG23020820220432414
|
02/08/2022
|
SARITHA
|
2915008WL017228
|
SARITHA
|
00546
|
CIUB0000031
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892495
|
|
SARITHA
|
()
|
|
12
|
KOTTUR
|
TN-15-008-012-012/210
(KOTTUR THOTTAM)
|
2915008000NRG23020820220432425
|
02/08/2022
|
PARVATHI
|
2915008WL017228
|
PARVATHI
|
00546
|
CIUB0000031
|
1125
|
1125
|
Processed
|
08/08/2022
|
|
018892495
|
|
PARVATHI
|
()
|
|
13
|
KOTTUR
|
TN-15-008-012-012/231
(KOTTUR THOTTAM)
|
2915008000NRG23020820220432434
|
02/08/2022
|
MURUGAVALLI
|
2915008WL017228
|
MURUGAVALLI
|
00546
|
CIUB0000031
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892495
|
|
MURUGAVALLI
|
()
|
|
14
|
KOTTUR
|
TN-15-008-012-012/253
(KOTTUR THOTTAM)
|
2915008000NRG23020820220432445
|
02/08/2022
|
RAJESHWARI
|
2915008WL017228
|
RAJESHWARI
|
00546
|
CIUB0000031
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892495
|
|
RAJESHWARI
|
()
|
|
15
|
KOTTUR
|
TN-15-008-012-012/260
(KOTTUR THOTTAM)
|
2915008000NRG23020820220432448
|
02/08/2022
|
MYTHILI
|
2915008WL017228
|
MYTHILI
|
00546
|
CIUB0000031
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892495
|
|
MYTHILI
|
()
|
|
16
|
KOTTUR
|
TN-15-008-012-012/262
(KOTTUR THOTTAM)
|
2915008000NRG23020820220432449
|
02/08/2022
|
HEMALATHA
|
2915008WL017228
|
HEMALATHA
|
00546
|
CIUB0000031
|
1125
|
1125
|
Processed
|
08/08/2022
|
|
018892495
|
|
HEMALATHA
|
()
|
|
17
|
KOTTUR
|
TN-15-008-012-012/263
(KOTTUR THOTTAM)
|
2915008000NRG23020820220432450
|
02/08/2022
|
PUNITHA
|
2915008WL017228
|
PUNITHA
|
00546
|
CIUB0000031
|
1125
|
1125
|
Processed
|
08/08/2022
|
|
018892495
|
|
PUNITHA
|
()
|
|
18
|
KOTTUR
|
TN-15-008-012-012/39-A
(KOTTUR THOTTAM)
|
2915008000NRG23020820220432460
|
02/08/2022
|
S. RAJENDRAN
|
2915008WL017228
|
S. RAJENDRAN
|
00546
|
CIUB0000031
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892495
|
|
S. RAJENDRAN
|
()
|
|
19
|
KOTTUR
|
TN-15-008-012-012/44-A
(KOTTUR THOTTAM)
|
2915008000NRG23020820220432464
|
02/08/2022
|
GOPI
|
2915008WL017228
|
GOPI
|
00546
|
CIUB0000031
|
1350
|
1350
|
Processed
|
08/08/2022
|
|
018892495
|
|
GOPI
|
()
|
|
20
|
KOTTUR
|
TN-15-008-012-012/46-A
(KOTTUR THOTTAM)
|
2915008000NRG23020820220432467
|
02/08/2022
|
AYYASAMY
|
2915008WL017228
|
AYYASAMY
|
00546
|
CIUB0000031
|
1125
|
1125
|
Processed
|
08/08/2022
|
|
018892495
|
|
AYYASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17830
|
17830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25480
|
25480
|
|
|
|
|
|
|
|