|
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-15-008-044-044/1377
(THIRUMAKKOTTAI)
|
2915008000NRG23211020220646738
|
21/10/2022
|
VEERASELVI
|
2915008WL029819
|
VEERASELVI
|
00177
|
IOBA0000896
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731559
|
|
VEERASELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-044-002/1202
(THIRUMAKKOTTAI)
|
2915008000NRG23211020220646726
|
21/10/2022
|
PALAMMAL
|
2915008WL029819
|
PALAMMAL
|
00177
|
IOBA0003255
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731559
|
|
PALAMMAL
|
()
|
|
3
|
KOTTUR
|
TN-15-008-044-002/1264
(THIRUMAKKOTTAI)
|
2915008000NRG23211020220646728
|
21/10/2022
|
SHANTHI
|
2915008WL029819
|
SHANTHI
|
00177
|
IOBA0003255
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731559
|
|
SHANTHI
|
()
|
|
4
|
KOTTUR
|
TN-15-008-044-002/1412
(THIRUMAKKOTTAI)
|
2915008000NRG23211020220646729
|
21/10/2022
|
VANITHA
|
2915008WL029819
|
VANITHA
|
00177
|
IOBA0003255
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731559
|
|
VANITHA
|
()
|
|
5
|
KOTTUR
|
TN-15-008-044-002/1413
(THIRUMAKKOTTAI)
|
2915008000NRG23211020220646730
|
21/10/2022
|
SATHIYA
|
2915008WL029819
|
SATHIYA
|
00177
|
IOBA0003255
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731559
|
|
SATHIYA
|
()
|
|
6
|
KOTTUR
|
TN-15-008-044-044/1167
(THIRUMAKKOTTAI)
|
2915008000NRG23211020220646583
|
21/10/2022
|
TAMILARASI
|
2915008WL029809
|
TAMILARASI
|
00177
|
IOBA0003255
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731559
|
|
TAMILARASI
|
()
|
|
7
|
KOTTUR
|
TN-15-008-044-044/444-A
(THIRUMAKKOTTAI)
|
2915008000NRG23211020220646746
|
21/10/2022
|
PALAMPAL
|
2915008WL029819
|
PALAMPAL
|
00177
|
IOBA0003255
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731559
|
|
PALAMPAL
|
()
|
|
8
|
KOTTUR
|
TN-15-008-044-044/483-A
(THIRUMAKKOTTAI)
|
2915008000NRG23211020220646750
|
21/10/2022
|
KANNAKI R
|
2915008WL029819
|
KANNAKI R
|
00177
|
IOBA0003255
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731559
|
|
KANNAKI R
|
()
|
|
9
|
KOTTUR
|
TN-15-008-044-044/67-A
(THIRUMAKKOTTAI)
|
2915008000NRG23211020220646752
|
21/10/2022
|
PERAMAIE
|
2915008WL029819
|
PERAMAIE
|
00177
|
IOBA0003255
|
220
|
220
|
Processed
|
29/10/2022
|
|
014731559
|
|
PERAMAIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5524
|
5524
|
|
|
|
|
|
|
|
|
10
|
KOTTUR
|
TN-15-008-044-044/1227
(THIRUMAKKOTTAI)
|
2915008000NRG23211020220646736
|
21/10/2022
|
PRIYA
|
2915008WL029819
|
PRIYA
|
00415
|
SBIN0007544
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731559
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
11
|
KOTTUR
|
TN-15-008-044-002/1165
(THIRUMAKKOTTAI)
|
2915008000NRG23211020220646725
|
21/10/2022
|
VENNILA
|
2915008WL029819
|
VENNILA
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731559
|
|
VENNILA
|
()
|
|
12
|
KOTTUR
|
TN-15-008-044-002/1255
(THIRUMAKKOTTAI)
|
2915008000NRG23211020220646727
|
21/10/2022
|
SAILAJA
|
2915008WL029819
|
SAILAJA
|
00546
|
CIUB0000030
|
220
|
220
|
Processed
|
29/10/2022
|
|
014731559
|
|
SAILAJA
|
()
|
|
13
|
KOTTUR
|
TN-15-008-044-002/1440
(THIRUMAKKOTTAI)
|
2915008000NRG23211020220646731
|
21/10/2022
|
MARIYAMMAL
|
2915008WL029819
|
MARIYAMMAL
|
00546
|
CIUB0000030
|
220
|
220
|
Processed
|
29/10/2022
|
|
014731559
|
|
MARIYAMMAL
|
()
|
|
14
|
KOTTUR
|
TN-15-008-044-003/1237
(THIRUMAKKOTTAI)
|
2915008000NRG23211020220646732
|
21/10/2022
|
VIJAYA
|
2915008WL029819
|
VIJAYA
|
00546
|
CIUB0000030
|
220
|
220
|
Processed
|
29/10/2022
|
|
014731559
|
|
VIJAYA
|
()
|
|
15
|
KOTTUR
|
TN-15-008-044-044/120-A
(THIRUMAKKOTTAI)
|
2915008000NRG23211020220646735
|
21/10/2022
|
SAROJA
|
2915008WL029819
|
SAROJA
|
00546
|
CIUB0000030
|
220
|
220
|
Processed
|
29/10/2022
|
|
014731559
|
|
SAROJA
|
()
|
|
16
|
KOTTUR
|
TN-15-008-044-044/130-A
(THIRUMAKKOTTAI)
|
2915008000NRG23211020220646737
|
21/10/2022
|
MARIAMMAL.
|
2915008WL029819
|
MARIAMMAL.
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731559
|
|
MARIAMMAL.
|
()
|
|
17
|
KOTTUR
|
TN-15-008-044-044/1449
(THIRUMAKKOTTAI)
|
2915008000NRG23211020220646739
|
21/10/2022
|
CHARLESS
|
2915008WL029819
|
CHARLESS
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731559
|
|
CHARLESS
|
()
|
|
18
|
KOTTUR
|
TN-15-008-044-044/252-A
(THIRUMAKKOTTAI)
|
2915008000NRG23211020220646741
|
21/10/2022
|
AROKIAMERI
|
2915008WL029819
|
AROKIAMERI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731559
|
|
AROKIAMERI
|
()
|
|
19
|
KOTTUR
|
TN-15-008-044-044/293-A
(THIRUMAKKOTTAI)
|
2915008000NRG23211020220646743
|
21/10/2022
|
RAJESWARI
|
2915008WL029819
|
RAJESWARI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731559
|
|
RAJESWARI
|
()
|
|
20
|
KOTTUR
|
TN-15-008-044-044/375-A
(THIRUMAKKOTTAI)
|
2915008000NRG23211020220646744
|
21/10/2022
|
VAIRAMPAL
|
2915008WL029819
|
VAIRAMPAL
|
00546
|
CIUB0000030
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731559
|
|
VAIRAMPAL
|
()
|
|
21
|
KOTTUR
|
TN-15-008-044-044/458-A
(THIRUMAKKOTTAI)
|
2915008000NRG23211020220646748
|
21/10/2022
|
SAROJA
|
2915008WL029819
|
SAROJA
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731559
|
|
SAROJA
|
()
|
|
22
|
KOTTUR
|
TN-15-008-044-044/717-A
(THIRUMAKKOTTAI)
|
2915008000NRG23211020220646754
|
21/10/2022
|
MUTHULAKSHMI
|
2915008WL029819
|
MUTHULAKSHMI
|
00546
|
CIUB0000030
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731559
|
|
MUTHULAKSHMI
|
()
|
|
23
|
KOTTUR
|
TN-15-008-044-044/76-A
(THIRUMAKKOTTAI)
|
2915008000NRG23211020220646758
|
21/10/2022
|
MURUGESWARI
|
2915008WL029819
|
MURUGESWARI
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731559
|
|
MURUGESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14104
|
14104
|
|
|
|
|
|
|
|