|
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-15-008-032-004/778
(PERUKAVAZHATHAN)
|
2915008000NRG23220820220493252
|
22/08/2022
|
SHANTHI
|
2915008WL020811
|
SHANTHI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
SHANTHI
|
()
|
|
2
|
KOTTUR
|
TN-15-008-032-005/891
(PERUKAVAZHATHAN)
|
2915008000NRG23220820220493256
|
22/08/2022
|
KANTHASAMY
|
2915008WL020811
|
KANTHASAMY
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
KANTHASAMY
|
()
|
|
3
|
KOTTUR
|
TN-15-008-032-005/891
(PERUKAVAZHATHAN)
|
2915008000NRG23220820220493255
|
22/08/2022
|
VAIRAMANI
|
2915008WL020811
|
VAIRAMANI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
VAIRAMANI
|
()
|
|
4
|
KOTTUR
|
TN-15-008-032-006/637-A
(PERUKAVAZHATHAN)
|
2915008000NRG23220820220493267
|
22/08/2022
|
BOONGODI
|
2915008WL020811
|
BOONGODI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
BOONGODI
|
()
|
|
5
|
KOTTUR
|
TN-15-008-032-006/728-A
(PERUKAVAZHATHAN)
|
2915008000NRG23220820220493271
|
22/08/2022
|
VIJAYALAKSHMI
|
2915008WL020811
|
VIJAYALAKSHMI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
VIJAYALAKSHMI
|
()
|
|
6
|
KOTTUR
|
TN-15-008-032-032/1000
(PERUKAVAZHATHAN)
|
2915008000NRG23220820220493275
|
22/08/2022
|
PICHAIMUTHU
|
2915008WL020811
|
PICHAIMUTHU
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
PICHAIMUTHU
|
()
|
|
7
|
KOTTUR
|
TN-15-008-032-032/1045
(PERUKAVAZHATHAN)
|
2915008000NRG23220820220493279
|
22/08/2022
|
SHANTHI
|
2915008WL020811
|
SHANTHI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
SHANTHI
|
()
|
|
8
|
KOTTUR
|
TN-15-008-032-032/1053
(PERUKAVAZHATHAN)
|
2915008000NRG23220820220493280
|
22/08/2022
|
KAMALADEVI
|
2915008WL020811
|
KAMALADEVI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
KAMALADEVI
|
()
|
|
9
|
KOTTUR
|
TN-15-008-032-032/1104
(PERUKAVAZHATHAN)
|
2915008000NRG23220820220493282
|
22/08/2022
|
KALIYAMMAL
|
2915008WL020811
|
KALIYAMMAL
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
KALIYAMMAL
|
()
|
|
10
|
KOTTUR
|
TN-15-008-032-032/1159
(PERUKAVAZHATHAN)
|
2915008000NRG23220820220493284
|
22/08/2022
|
RAJALAKSHMI
|
2915008WL020811
|
RAJALAKSHMI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
RAJALAKSHMI
|
()
|
|
11
|
KOTTUR
|
TN-15-008-032-032/1162
(PERUKAVAZHATHAN)
|
2915008000NRG23220820220493285
|
22/08/2022
|
VAIRASUNDARAM
|
2915008WL020811
|
VAIRASUNDARAM
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
VAIRASUNDARAM
|
()
|
|
12
|
KOTTUR
|
TN-15-008-032-032/1191
(PERUKAVAZHATHAN)
|
2915008000NRG23220820220493289
|
22/08/2022
|
KALIYAMMAL
|
2915008WL020811
|
KALIYAMMAL
|
00176
|
IDIB000P036
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512507
|
|
KALIYAMMAL
|
()
|
|
13
|
KOTTUR
|
TN-15-008-032-032/1212
(PERUKAVAZHATHAN)
|
2915008000NRG23220820220493291
|
22/08/2022
|
SELVI
|
2915008WL020811
|
SELVI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
SELVI
|
()
|
|
14
|
KOTTUR
|
TN-15-008-032-032/1261
(PERUKAVAZHATHAN)
|
2915008000NRG23220820220493296
|
22/08/2022
|
SARITHA
|
2915008WL020811
|
SARITHA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
SARITHA
|
()
|
|
15
|
KOTTUR
|
TN-15-008-032-032/1275
(PERUKAVAZHATHAN)
|
2915008000NRG23220820220493298
|
22/08/2022
|
SELVARANI
|
2915008WL020811
|
SELVARANI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
SELVARANI
|
()
|
|
16
|
KOTTUR
|
TN-15-008-032-032/1279
(PERUKAVAZHATHAN)
|
2915008000NRG23220820220493299
|
22/08/2022
|
SELVI
|
2915008WL020811
|
SELVI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
SELVI
|
()
|
|
17
|
KOTTUR
|
TN-15-008-032-032/1290
(PERUKAVAZHATHAN)
|
2915008000NRG23220820220493301
|
22/08/2022
|
PERIYANAYAGI
|
2915008WL020811
|
PERIYANAYAGI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
PERIYANAYAGI
|
()
|
|
18
|
KOTTUR
|
TN-15-008-032-032/1320
(PERUKAVAZHATHAN)
|
2915008000NRG23220820220493302
|
22/08/2022
|
MARIYAMMAL
|
2915008WL020811
|
MARIYAMMAL
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
MARIYAMMAL
|
()
|
|
19
|
KOTTUR
|
TN-15-008-032-032/1323
(PERUKAVAZHATHAN)
|
2915008000NRG23220820220493303
|
22/08/2022
|
NITHIYA
|
2915008WL020811
|
NITHIYA
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
NITHIYA
|
()
|
|
20
|
KOTTUR
|
TN-15-008-032-032/324-A
(PERUKAVAZHATHAN)
|
2915008000NRG23220820220493317
|
22/08/2022
|
S.NAMAKKODI
|
2915008WL020811
|
S.NAMAKKODI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
S.NAMAKKODI
|
()
|
|
21
|
KOTTUR
|
TN-15-008-032-032/437-A
(PERUKAVAZHATHAN)
|
2915008000NRG23220820220493319
|
22/08/2022
|
S.TAMILARASI
|
2915008WL020811
|
S.TAMILARASI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
S.TAMILARASI
|
()
|
|
22
|
KOTTUR
|
TN-15-008-032-032/795
(PERUKAVAZHATHAN)
|
2915008000NRG23220820220493326
|
22/08/2022
|
GOUTHAMAN
|
2915008WL020811
|
GOUTHAMAN
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
GOUTHAMAN
|
()
|
|
23
|
KOTTUR
|
TN-15-008-032-032/939-A
(PERUKAVAZHATHAN)
|
2915008000NRG23220820220493333
|
22/08/2022
|
MARIYAMMAL
|
2915008WL020811
|
MARIYAMMAL
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
MARIYAMMAL
|
()
|
|
24
|
KOTTUR
|
TN-15-008-032-032/975
(PERUKAVAZHATHAN)
|
2915008000NRG23220820220493337
|
22/08/2022
|
SAVITHIRI
|
2915008WL020811
|
SAVITHIRI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
SAVITHIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22000
|
22000
|
|
|
|
|
|
|
|