|
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-15-008-025-001/653
(NOCHIYUR)
|
2915008000NRG23270920220582469
|
27/09/2022
|
USHARANI
|
2915008WL026083
|
USHARANI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
USHARANI
|
()
|
|
2
|
KOTTUR
|
TN-15-008-025-001/792
(NOCHIYUR)
|
2915008000NRG23270920220582470
|
27/09/2022
|
MYTHILI
|
2915008WL026083
|
MYTHILI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
MYTHILI
|
()
|
|
3
|
KOTTUR
|
TN-15-008-025-003/613
(NOCHIYUR)
|
2915008000NRG23270920220582471
|
27/09/2022
|
VALLI
|
2915008WL026083
|
VALLI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
VALLI
|
()
|
|
4
|
KOTTUR
|
TN-15-008-025-025/103-A
(NOCHIYUR)
|
2915008000NRG23270920220582474
|
27/09/2022
|
KAVERI
|
2915008WL026083
|
KAVERI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
KAVERI
|
()
|
|
5
|
KOTTUR
|
TN-15-008-025-025/117-A
(NOCHIYUR)
|
2915008000NRG23270920220582476
|
27/09/2022
|
PUSHPAVALLI
|
2915008WL026083
|
PUSHPAVALLI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361514
|
|
PUSHPAVALLI
|
()
|
|
6
|
KOTTUR
|
TN-15-008-025-025/143-A
(NOCHIYUR)
|
2915008000NRG23270920220582477
|
27/09/2022
|
JAYAMERI
|
2915008WL026083
|
JAYAMERI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361514
|
|
JAYAMERI
|
()
|
|
7
|
KOTTUR
|
TN-15-008-025-025/197-A
(NOCHIYUR)
|
2915008000NRG23270920220582482
|
27/09/2022
|
AROKIAMERI
|
2915008WL026083
|
AROKIAMERI
|
00176
|
IDIB000P036
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361514
|
|
AROKIAMERI
|
()
|
|
8
|
KOTTUR
|
TN-15-008-025-025/281-A
(NOCHIYUR)
|
2915008000NRG23270920220582484
|
27/09/2022
|
ANUSUYA
|
2915008WL026083
|
ANUSUYA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
ANUSUYA
|
()
|
|
9
|
KOTTUR
|
TN-15-008-025-025/397-B
(NOCHIYUR)
|
2915008000NRG23270920220582501
|
27/09/2022
|
SUBRAMANIYAN.
|
2915008WL026083
|
SUBRAMANIYAN.
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
SUBRAMANIYAN.
|
()
|
|
10
|
KOTTUR
|
TN-15-008-025-025/461-A
(NOCHIYUR)
|
2915008000NRG23270920220582519
|
27/09/2022
|
SELLADURAI
|
2915008WL026083
|
SELLADURAI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
SELLADURAI
|
()
|
|
11
|
KOTTUR
|
TN-15-008-025-025/466-A
(NOCHIYUR)
|
2915008000NRG23270920220582522
|
27/09/2022
|
KALIAMMAL
|
2915008WL026083
|
KALIAMMAL
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
KALIAMMAL
|
()
|
|
12
|
KOTTUR
|
TN-15-008-025-025/468-A
(NOCHIYUR)
|
2915008000NRG23270920220582524
|
27/09/2022
|
AYYAVU
|
2915008WL026083
|
AYYAVU
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
AYYAVU
|
()
|
|
13
|
KOTTUR
|
TN-15-008-025-025/578
(NOCHIYUR)
|
2915008000NRG23270920220582545
|
27/09/2022
|
SELVARANI
|
2915008WL026083
|
SELVARANI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
SELVARANI
|
()
|
|
14
|
KOTTUR
|
TN-15-008-025-025/605
(NOCHIYUR)
|
2915008000NRG23270920220582549
|
27/09/2022
|
NAGAVALLI
|
2915008WL026083
|
NAGAVALLI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
NAGAVALLI
|
()
|
|
15
|
KOTTUR
|
TN-15-008-025-025/651
(NOCHIYUR)
|
2915008000NRG23270920220582554
|
27/09/2022
|
NISHANTHI
|
2915008WL026083
|
NISHANTHI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
NISHANTHI
|
()
|
|
16
|
KOTTUR
|
TN-15-008-025-025/652
(NOCHIYUR)
|
2915008000NRG23270920220582555
|
27/09/2022
|
SELVI
|
2915008WL026083
|
SELVI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
SELVI
|
()
|
|
17
|
KOTTUR
|
TN-15-008-025-025/655
(NOCHIYUR)
|
2915008000NRG23270920220582556
|
27/09/2022
|
BAVITHRA
|
2915008WL026083
|
BAVITHRA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
BAVITHRA
|
()
|
|
18
|
KOTTUR
|
TN-15-008-025-025/770
(NOCHIYUR)
|
2915008000NRG23270920220582557
|
27/09/2022
|
VENNILA
|
2915008WL026083
|
VENNILA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
VENNILA
|
()
|
|
19
|
KOTTUR
|
TN-15-008-025-025/775
(NOCHIYUR)
|
2915008000NRG23270920220582558
|
27/09/2022
|
MUTHULAKSHMI
|
2915008WL026083
|
MUTHULAKSHMI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
MUTHULAKSHMI
|
()
|
|
20
|
KOTTUR
|
TN-15-008-025-025/787
(NOCHIYUR)
|
2915008000NRG23270920220582559
|
27/09/2022
|
RAJESWARI
|
2915008WL026083
|
RAJESWARI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
RAJESWARI
|
()
|
|
21
|
KOTTUR
|
TN-15-008-025-025/790
(NOCHIYUR)
|
2915008000NRG23270920220582560
|
27/09/2022
|
NAGARANI
|
2915008WL026083
|
NAGARANI
|
00176
|
IDIB000P036
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361514
|
|
NAGARANI
|
()
|
|
22
|
KOTTUR
|
TN-15-008-025-025/791
(NOCHIYUR)
|
2915008000NRG23270920220582561
|
27/09/2022
|
FLARANCE REENA
|
2915008WL026083
|
FLARANCE REENA
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361514
|
|
FLARANCE REENA
|
()
|
|
23
|
KOTTUR
|
TN-15-008-025-025/99-A
(NOCHIYUR)
|
2915008000NRG23270920220582563
|
27/09/2022
|
LATHA
|
2915008WL026083
|
LATHA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
LATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21400
|
21400
|
|
|
|
|
|
|
|
|
24
|
KOTTUR
|
TN-15-008-025-003/845
(NOCHIYUR)
|
2915008000NRG23270920220582472
|
27/09/2022
|
DURGADEVI
|
2915008WL026083
|
DURGADEVI
|
00177
|
IOBA0003255
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
DURGADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22400
|
22400
|
|
|
|
|
|
|
|