|
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-15-008-040-001/472
(SITHAMALLI)
|
2915008000NRG23190920220568443
|
20/09/2022
|
PRIYA
|
2915008WL025035
|
PRIYA
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857959
|
|
PRIYA
|
()
|
|
2
|
KOTTUR
|
TN-15-008-040-001/475
(SITHAMALLI)
|
2915008000NRG23190920220568444
|
20/09/2022
|
BANAUMATHI
|
2915008WL025035
|
BANAUMATHI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
BANAUMATHI
|
()
|
|
3
|
KOTTUR
|
TN-15-008-040-001/500
(SITHAMALLI)
|
2915008000NRG23190920220568445
|
20/09/2022
|
KAVITHA
|
2915008WL025035
|
KAVITHA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
KAVITHA
|
()
|
|
4
|
KOTTUR
|
TN-15-008-040-001/501
(SITHAMALLI)
|
2915008000NRG23190920220568446
|
20/09/2022
|
VATHANAYAGI
|
2915008WL025035
|
VATHANAYAGI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
VATHANAYAGI
|
()
|
|
5
|
KOTTUR
|
TN-15-008-040-001/523
(SITHAMALLI)
|
2915008000NRG23190920220568447
|
20/09/2022
|
RAJALAKSHMI
|
2915008WL025035
|
RAJALAKSHMI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
RAJALAKSHMI
|
()
|
|
6
|
KOTTUR
|
TN-15-008-040-001/530
(SITHAMALLI)
|
2915008000NRG23190920220568448
|
20/09/2022
|
NANTHINI
|
2915008WL025035
|
NANTHINI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857959
|
|
NANTHINI
|
()
|
|
7
|
KOTTUR
|
TN-15-008-040-001/541
(SITHAMALLI)
|
2915008000NRG23190920220568449
|
20/09/2022
|
BRINDHADEVI
|
2915008WL025035
|
BRINDHADEVI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857959
|
|
BRINDHADEVI
|
()
|
|
8
|
KOTTUR
|
TN-15-008-040-001/543
(SITHAMALLI)
|
2915008000NRG23190920220568450
|
20/09/2022
|
DHANASEKARI
|
2915008WL025035
|
DHANASEKARI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857959
|
|
DHANASEKARI
|
()
|
|
9
|
KOTTUR
|
TN-15-008-040-001/572
(SITHAMALLI)
|
2915008000NRG23190920220568451
|
20/09/2022
|
JAYAKODI
|
2915008WL025035
|
JAYAKODI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
JAYAKODI
|
()
|
|
10
|
KOTTUR
|
TN-15-008-040-001/604
(SITHAMALLI)
|
2915008000NRG23190920220568453
|
20/09/2022
|
MAHALAKSHMI
|
2915008WL025035
|
MAHALAKSHMI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
MAHALAKSHMI
|
()
|
|
11
|
KOTTUR
|
TN-15-008-040-040/108-A
(SITHAMALLI)
|
2915008000NRG23190920220568455
|
20/09/2022
|
VALARMATHI
|
2915008WL025035
|
VALARMATHI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
VALARMATHI
|
()
|
|
12
|
KOTTUR
|
TN-15-008-040-040/311-A
(SITHAMALLI)
|
2915008000NRG23190920220568480
|
20/09/2022
|
VELLAIYAMMAL
|
2915008WL025035
|
VELLAIYAMMAL
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
VELLAIYAMMAL
|
()
|
|
13
|
KOTTUR
|
TN-15-008-040-040/38-A
(SITHAMALLI)
|
2915008000NRG23190920220568497
|
20/09/2022
|
RAJAMANIKAM
|
2915008WL025035
|
RAJAMANIKAM
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
RAJAMANIKAM
|
()
|
|
14
|
KOTTUR
|
TN-15-008-040-040/39-A
(SITHAMALLI)
|
2915008000NRG23190920220568499
|
20/09/2022
|
JANAKI
|
2915008WL025035
|
JANAKI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
JANAKI
|
()
|
|
15
|
KOTTUR
|
TN-15-008-040-040/410
(SITHAMALLI)
|
2915008000NRG23190920220568503
|
20/09/2022
|
NIRMALA
|
2915008WL025035
|
NIRMALA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
NIRMALA
|
()
|
|
16
|
KOTTUR
|
TN-15-008-040-040/46-A
(SITHAMALLI)
|
2915008000NRG23190920220568509
|
20/09/2022
|
INDRA
|
2915008WL025035
|
INDRA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
INDRA
|
()
|
|
17
|
KOTTUR
|
TN-15-008-040-040/474
(SITHAMALLI)
|
2915008000NRG23190920220568510
|
20/09/2022
|
RANUGA
|
2915008WL025035
|
RANUGA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
RANUGA
|
()
|
|
18
|
KOTTUR
|
TN-15-008-040-040/496
(SITHAMALLI)
|
2915008000NRG23190920220568511
|
20/09/2022
|
MANIMEKALAI
|
2915008WL025035
|
MANIMEKALAI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
MANIMEKALAI
|
()
|
|
19
|
KOTTUR
|
TN-15-008-040-040/517
(SITHAMALLI)
|
2915008000NRG23190920220568513
|
20/09/2022
|
MALLIKA
|
2915008WL025035
|
MALLIKA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
MALLIKA
|
()
|
|
20
|
KOTTUR
|
TN-15-008-040-040/518
(SITHAMALLI)
|
2915008000NRG23190920220568514
|
20/09/2022
|
TAMILARASI
|
2915008WL025035
|
TAMILARASI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
TAMILARASI
|
()
|
|
21
|
KOTTUR
|
TN-15-008-040-040/519
(SITHAMALLI)
|
2915008000NRG23190920220568515
|
20/09/2022
|
BOOMADEVI
|
2915008WL025035
|
BOOMADEVI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
BOOMADEVI
|
()
|
|
22
|
KOTTUR
|
TN-15-008-040-040/53-A
(SITHAMALLI)
|
2915008000NRG23190920220568516
|
20/09/2022
|
VANITHA
|
2915008WL025035
|
VANITHA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
VANITHA
|
()
|
|
23
|
KOTTUR
|
TN-15-008-040-040/531
(SITHAMALLI)
|
2915008000NRG23190920220568517
|
20/09/2022
|
AMUTHA
|
2915008WL025035
|
AMUTHA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
AMUTHA
|
()
|
|
24
|
KOTTUR
|
TN-15-008-040-040/542
(SITHAMALLI)
|
2915008000NRG23190920220568518
|
20/09/2022
|
KEERTHANA
|
2915008WL025035
|
KEERTHANA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
KEERTHANA
|
()
|
|
25
|
KOTTUR
|
TN-15-008-040-040/55-A
(SITHAMALLI)
|
2915008000NRG23190920220568519
|
20/09/2022
|
CHANDRA
|
2915008WL025035
|
CHANDRA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
CHANDRA
|
()
|
|
26
|
KOTTUR
|
TN-15-008-040-040/567
(SITHAMALLI)
|
2915008000NRG23190920220568521
|
20/09/2022
|
MAHALAKSHMI
|
2915008WL025035
|
MAHALAKSHMI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
MAHALAKSHMI
|
()
|
|
27
|
KOTTUR
|
TN-15-008-040-040/609
(SITHAMALLI)
|
2915008000NRG23190920220568523
|
20/09/2022
|
PATHAMAVATHI
|
2915008WL025035
|
PATHAMAVATHI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
PATHAMAVATHI
|
()
|
|
28
|
KOTTUR
|
TN-15-008-040-040/612
(SITHAMALLI)
|
2915008000NRG23190920220568524
|
20/09/2022
|
USHA
|
2915008WL025035
|
USHA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
USHA
|
()
|
|
29
|
KOTTUR
|
TN-15-008-040-040/64-A
(SITHAMALLI)
|
2915008000NRG23190920220568526
|
20/09/2022
|
CHANDRA
|
2915008WL025035
|
CHANDRA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
CHANDRA
|
()
|
|
30
|
KOTTUR
|
TN-15-008-040-040/65-A
(SITHAMALLI)
|
2915008000NRG23190920220568527
|
20/09/2022
|
SAMARASAM
|
2915008WL025035
|
SAMARASAM
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
SAMARASAM
|
()
|
|
31
|
KOTTUR
|
TN-15-008-040-040/67-A
(SITHAMALLI)
|
2915008000NRG23190920220568529
|
20/09/2022
|
RAJALAKSHMI
|
2915008WL025035
|
RAJALAKSHMI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
RAJALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35800
|
35800
|
|
|
|
|
|
|
|
|
32
|
KOTTUR
|
TN-15-008-040-001/602
(SITHAMALLI)
|
2915008000NRG23190920220568452
|
20/09/2022
|
GOMATHI
|
2915008WL025035
|
GOMATHI
|
00415
|
SBIN0007545
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
GOMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
33
|
KOTTUR
|
TN-15-008-040-001/438
(SITHAMALLI)
|
2915008000NRG23190920220568442
|
20/09/2022
|
VENNILA
|
2915008WL025035
|
VENNILA
|
00415
|
SBIN0010661
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
VENNILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38200
|
38200
|
|
|
|
|
|
|
|