|
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-15-008-040-003/395
(SITHAMALLI)
|
2915008000NRG23030920220539220
|
03/09/2022
|
JYOTHI
|
2915008WL023102
|
JYOTHI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
JYOTHI
|
()
|
|
2
|
KOTTUR
|
TN-15-008-040-004/492
(SITHAMALLI)
|
2915008000NRG23030920220539221
|
03/09/2022
|
SIYAMALA
|
2915008WL023102
|
SIYAMALA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
SIYAMALA
|
()
|
|
3
|
KOTTUR
|
TN-15-008-040-004/495
(SITHAMALLI)
|
2915008000NRG23030920220539222
|
03/09/2022
|
REGINA
|
2915008WL023102
|
REGINA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
REGINA
|
()
|
|
4
|
KOTTUR
|
TN-15-008-040-004/502
(SITHAMALLI)
|
2915008000NRG23030920220539223
|
03/09/2022
|
JEEVITHA
|
2915008WL023102
|
JEEVITHA
|
00176
|
IDIB000P036
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858178
|
|
JEEVITHA
|
()
|
|
5
|
KOTTUR
|
TN-15-008-040-004/536
(SITHAMALLI)
|
2915008000NRG23030920220539224
|
03/09/2022
|
MENAKA
|
2915008WL023102
|
MENAKA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
MENAKA
|
()
|
|
6
|
KOTTUR
|
TN-15-008-040-040/104-A
(SITHAMALLI)
|
2915008000NRG23030920220539226
|
03/09/2022
|
KALYANAM
|
2915008WL023102
|
KALYANAM
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
KALYANAM
|
()
|
|
7
|
KOTTUR
|
TN-15-008-040-040/107-A
(SITHAMALLI)
|
2915008000NRG23030920220539229
|
03/09/2022
|
BHAKIYALAKSHMI
|
2915008WL023102
|
BHAKIYALAKSHMI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
BHAKIYALAKSHMI
|
()
|
|
8
|
KOTTUR
|
TN-15-008-040-040/11-A
(SITHAMALLI)
|
2915008000NRG23030920220539231
|
03/09/2022
|
JOTHI
|
2915008WL023102
|
JOTHI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
JOTHI
|
()
|
|
9
|
KOTTUR
|
TN-15-008-040-040/13-A
(SITHAMALLI)
|
2915008000NRG23030920220539236
|
03/09/2022
|
SOMU
|
2915008WL023102
|
SOMU
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
SOMU
|
()
|
|
10
|
KOTTUR
|
TN-15-008-040-040/236-A
(SITHAMALLI)
|
2915008000NRG23030920220539253
|
03/09/2022
|
ANGALAEASWARI
|
2915008WL023102
|
ANGALAEASWARI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
ANGALAEASWARI
|
()
|
|
11
|
KOTTUR
|
TN-15-008-040-040/335-A
(SITHAMALLI)
|
2915008000NRG23030920220539265
|
03/09/2022
|
VEERAPATHRAN
|
2915008WL023102
|
VEERAPATHRAN
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
VEERAPATHRAN
|
()
|
|
12
|
KOTTUR
|
TN-15-008-040-040/481
(SITHAMALLI)
|
2915008000NRG23030920220539281
|
03/09/2022
|
SANGEETHA
|
2915008WL023102
|
SANGEETHA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
SANGEETHA
|
()
|
|
13
|
KOTTUR
|
TN-15-008-040-040/487
(SITHAMALLI)
|
2915008000NRG23030920220539282
|
03/09/2022
|
SENTHAMIL
|
2915008WL023102
|
SENTHAMIL
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
SENTHAMIL
|
()
|
|
14
|
KOTTUR
|
TN-15-008-040-040/544
(SITHAMALLI)
|
2915008000NRG23030920220539284
|
03/09/2022
|
MANGALAM
|
2915008WL023102
|
MANGALAM
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
MANGALAM
|
()
|
|
15
|
KOTTUR
|
TN-15-008-040-040/567
(SITHAMALLI)
|
2915008000NRG23030920220539285
|
03/09/2022
|
MAHALAKSHMI
|
2915008WL023102
|
MAHALAKSHMI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
MAHALAKSHMI
|
()
|
|
16
|
KOTTUR
|
TN-15-008-040-040/568
(SITHAMALLI)
|
2915008000NRG23030920220539286
|
03/09/2022
|
MEENATCHISUNDARAM
|
2915008WL023102
|
MEENATCHISUNDARAM
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
MEENATCHISUNDARAM
|
()
|
|
17
|
KOTTUR
|
TN-15-008-040-040/585
(SITHAMALLI)
|
2915008000NRG23030920220539287
|
03/09/2022
|
VEDHAVALLI.
|
2915008WL023102
|
VEDHAVALLI.
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
VEDHAVALLI.
|
()
|
|
18
|
KOTTUR
|
TN-15-008-040-040/586
(SITHAMALLI)
|
2915008000NRG23030920220539288
|
03/09/2022
|
JAYALAKSHMI
|
2915008WL023102
|
JAYALAKSHMI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
JAYALAKSHMI
|
()
|
|
19
|
KOTTUR
|
TN-15-008-040-040/596
(SITHAMALLI)
|
2915008000NRG23030920220539289
|
03/09/2022
|
BAGAVATHI
|
2915008WL023102
|
BAGAVATHI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
BAGAVATHI
|
()
|
|
20
|
KOTTUR
|
TN-15-008-040-040/606
(SITHAMALLI)
|
2915008000NRG23030920220539290
|
03/09/2022
|
MALARKODI
|
2915008WL023102
|
MALARKODI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
MALARKODI
|
()
|
|
21
|
KOTTUR
|
TN-15-008-040-040/610
(SITHAMALLI)
|
2915008000NRG23030920220539291
|
03/09/2022
|
ANBARASI
|
2915008WL023102
|
ANBARASI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
ANBARASI
|
()
|
|
22
|
KOTTUR
|
TN-15-008-040-040/85-A
(SITHAMALLI)
|
2915008000NRG23030920220539300
|
03/09/2022
|
KASINATHAN
|
2915008WL023102
|
KASINATHAN
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
KASINATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21400
|
21400
|
|
|
|
|
|
|
|
|
23
|
KOTTUR
|
TN-15-008-040-001/618
(SITHAMALLI)
|
2915008000NRG23030920220539218
|
03/09/2022
|
KOKILA
|
2915008WL023102
|
KOKILA
|
00415
|
SBIN0010661
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
KOKILA
|
()
|
|
24
|
KOTTUR
|
TN-15-008-040-002/616
(SITHAMALLI)
|
2915008000NRG23030920220539219
|
03/09/2022
|
PRADEEPA
|
2915008WL023102
|
PRADEEPA
|
00415
|
SBIN0010661
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
PRADEEPA
|
()
|
|
25
|
KOTTUR
|
TN-15-008-040-040/328-A
(SITHAMALLI)
|
2915008000NRG23030920220539263
|
03/09/2022
|
VINOTHPRIYAN
|
2915008WL023102
|
VINOTHPRIYAN
|
00415
|
SBIN0010661
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
VINOTHPRIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24400
|
24400
|
|
|
|
|
|
|
|