|
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-15-008-006-006/10-A
(ELAVANOOR)
|
2915008000NRG23220720220391696
|
22/07/2022
|
SAROJA
|
2915008WL014727
|
SAROJA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
SAROJA
|
()
|
|
2
|
KOTTUR
|
TN-15-008-006-006/175-A
(ELAVANOOR)
|
2915008000NRG23220720220391709
|
22/07/2022
|
VIJAYALAKSHMI
|
2915008WL014727
|
VIJAYALAKSHMI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
VIJAYALAKSHMI
|
()
|
|
3
|
KOTTUR
|
TN-15-008-006-006/180-A
(ELAVANOOR)
|
2915008000NRG23220720220391710
|
22/07/2022
|
SKAILAIRANI
|
2915008WL014727
|
SKAILAIRANI
|
00176
|
IDIB000P036
|
220
|
220
|
Processed
|
02/08/2022
|
|
013646866
|
|
SKAILAIRANI
|
()
|
|
4
|
KOTTUR
|
TN-15-008-006-006/19-A
(ELAVANOOR)
|
2915008000NRG23220720220391713
|
22/07/2022
|
MAYALAKSHMI
|
2915008WL014727
|
MAYALAKSHMI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
MAYALAKSHMI
|
()
|
|
5
|
KOTTUR
|
TN-15-008-006-006/206-A
(ELAVANOOR)
|
2915008000NRG23220720220391717
|
22/07/2022
|
MURUGANANTHAM
|
2915008WL014727
|
MURUGANANTHAM
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
MURUGANANTHAM
|
()
|
|
6
|
KOTTUR
|
TN-15-008-006-006/239-A
(ELAVANOOR)
|
2915008000NRG23220720220391724
|
22/07/2022
|
MUTHULAKSHMI
|
2915008WL014727
|
MUTHULAKSHMI
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646866
|
|
MUTHULAKSHMI
|
()
|
|
7
|
KOTTUR
|
TN-15-008-006-006/297
(ELAVANOOR)
|
2915008000NRG23220720220391725
|
22/07/2022
|
NATARAJAN
|
2915008WL014727
|
NATARAJAN
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
NATARAJAN
|
()
|
|
8
|
KOTTUR
|
TN-15-008-006-006/298
(ELAVANOOR)
|
2915008000NRG23220720220391726
|
22/07/2022
|
CHANDRA
|
2915008WL014727
|
CHANDRA
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646866
|
|
CHANDRA
|
()
|
|
9
|
KOTTUR
|
TN-15-008-006-006/302
(ELAVANOOR)
|
2915008000NRG23220720220391727
|
22/07/2022
|
SUMATHI
|
2915008WL014727
|
SUMATHI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
SUMATHI
|
()
|
|
10
|
KOTTUR
|
TN-15-008-006-006/305
(ELAVANOOR)
|
2915008000NRG23220720220391728
|
22/07/2022
|
VIJAYA
|
2915008WL014727
|
VIJAYA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
VIJAYA
|
()
|
|
11
|
KOTTUR
|
TN-15-008-006-006/324
(ELAVANOOR)
|
2915008000NRG23220720220391730
|
22/07/2022
|
RADHA
|
2915008WL014727
|
RADHA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
RADHA
|
()
|
|
12
|
KOTTUR
|
TN-15-008-006-006/326
(ELAVANOOR)
|
2915008000NRG23220720220391731
|
22/07/2022
|
MEERA
|
2915008WL014727
|
MEERA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
MEERA
|
()
|
|
13
|
KOTTUR
|
TN-15-008-006-006/329
(ELAVANOOR)
|
2915008000NRG23220720220391732
|
22/07/2022
|
NITHIYA
|
2915008WL014727
|
NITHIYA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
NITHIYA
|
()
|
|
14
|
KOTTUR
|
TN-15-008-006-006/336
(ELAVANOOR)
|
2915008000NRG23220720220391734
|
22/07/2022
|
CHITRA
|
2915008WL014727
|
CHITRA
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646866
|
|
CHITRA
|
()
|
|
15
|
KOTTUR
|
TN-15-008-006-006/38-A
(ELAVANOOR)
|
2915008000NRG23220720220391736
|
22/07/2022
|
PUSHBAVALLI
|
2915008WL014727
|
PUSHBAVALLI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
PUSHBAVALLI
|
()
|
|
16
|
KOTTUR
|
TN-15-008-006-006/64-A
(ELAVANOOR)
|
2915008000NRG23220720220391738
|
22/07/2022
|
VEERAIYAN
|
2915008WL014727
|
VEERAIYAN
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646866
|
|
VEERAIYAN
|
()
|
|
17
|
KOTTUR
|
TN-15-008-006-006/82-A
(ELAVANOOR)
|
2915008000NRG23220720220391747
|
22/07/2022
|
MANI
|
2915008WL014727
|
MANI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
MANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
18
|
KOTTUR
|
TN-15-008-006-006/307
(ELAVANOOR)
|
2915008000NRG23220720220391729
|
22/07/2022
|
MUTHULAKSHMI
|
2915008WL014727
|
MUTHULAKSHMI
|
00177
|
IOBA0003255
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646866
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21340
|
21340
|
|
|
|
|
|
|
|