|
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-15-008-032-001/1079
(PERUKAVAZHATHAN)
|
2915008000NRG23230820220503476
|
23/08/2022
|
KALAIVANI
|
2915008WL021213
|
KALAIVANI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844912
|
|
KALAIVANI
|
()
|
|
2
|
KOTTUR
|
TN-15-008-032-001/1085
(PERUKAVAZHATHAN)
|
2915008000NRG23230820220503477
|
23/08/2022
|
ANANTHI
|
2915008WL021213
|
ANANTHI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844912
|
|
ANANTHI
|
()
|
|
3
|
KOTTUR
|
TN-15-008-032-001/1102
(PERUKAVAZHATHAN)
|
2915008000NRG23230820220503478
|
23/08/2022
|
VASANTHA
|
2915008WL021213
|
VASANTHA
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844912
|
|
VASANTHA
|
()
|
|
4
|
KOTTUR
|
TN-15-008-032-002/1089
(PERUKAVAZHATHAN)
|
2915008000NRG23230820220503480
|
23/08/2022
|
JANSIRANI
|
2915008WL021213
|
JANSIRANI
|
00176
|
IDIB000P036
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844912
|
|
JANSIRANI
|
()
|
|
5
|
KOTTUR
|
TN-15-008-032-002/1093
(PERUKAVAZHATHAN)
|
2915008000NRG23230820220503481
|
23/08/2022
|
DEEPA
|
2915008WL021213
|
DEEPA
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844912
|
|
DEEPA
|
()
|
|
6
|
KOTTUR
|
TN-15-008-032-002/1235
(PERUKAVAZHATHAN)
|
2915008000NRG23230820220503482
|
23/08/2022
|
NANTHINI
|
2915008WL021213
|
NANTHINI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844912
|
|
NANTHINI
|
()
|
|
7
|
KOTTUR
|
TN-15-008-032-002/1355
(PERUKAVAZHATHAN)
|
2915008000NRG23230820220503483
|
23/08/2022
|
VIJAYALAKSHMI
|
2915008WL021213
|
VIJAYALAKSHMI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844912
|
|
VIJAYALAKSHMI
|
()
|
|
8
|
KOTTUR
|
TN-15-008-032-002/1356
(PERUKAVAZHATHAN)
|
2915008000NRG23230820220503484
|
23/08/2022
|
SASIDEVI
|
2915008WL021213
|
SASIDEVI
|
00176
|
IDIB000P036
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844912
|
|
SASIDEVI
|
()
|
|
9
|
KOTTUR
|
TN-15-008-032-002/1367
(PERUKAVAZHATHAN)
|
2915008000NRG23230820220503485
|
23/08/2022
|
MANOJKUMAR
|
2915008WL021213
|
MANOJKUMAR
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844912
|
|
MANOJKUMAR
|
()
|
|
10
|
KOTTUR
|
TN-15-008-032-002/912
(PERUKAVAZHATHAN)
|
2915008000NRG23230820220503488
|
23/08/2022
|
USHA
|
2915008WL021213
|
USHA
|
00176
|
IDIB000P036
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844912
|
|
USHA
|
()
|
|
11
|
KOTTUR
|
TN-15-008-032-006/516-A
(PERUKAVAZHATHAN)
|
2915008000NRG23230820220503490
|
23/08/2022
|
BHARANISRI
|
2915008WL021213
|
BHARANISRI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844912
|
|
BHARANISRI
|
()
|
|
12
|
KOTTUR
|
TN-15-008-032-006/658-A
(PERUKAVAZHATHAN)
|
2915008000NRG23230820220503494
|
23/08/2022
|
PAKKIRIAMAAL
|
2915008WL021213
|
PAKKIRIAMAAL
|
00176
|
IDIB000P036
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844912
|
|
PAKKIRIAMAAL
|
()
|
|
13
|
KOTTUR
|
TN-15-008-032-006/660-A
(PERUKAVAZHATHAN)
|
2915008000NRG23230820220503495
|
23/08/2022
|
GOVIDARAJ
|
2915008WL021213
|
GOVIDARAJ
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844912
|
|
GOVIDARAJ
|
()
|
|
14
|
KOTTUR
|
TN-15-008-032-006/662-A
(PERUKAVAZHATHAN)
|
2915008000NRG23230820220503497
|
23/08/2022
|
C.ROOPAVATHI
|
2915008WL021213
|
C.ROOPAVATHI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844912
|
|
C.ROOPAVATHI
|
()
|
|
15
|
KOTTUR
|
TN-15-008-032-032/114-A
(PERUKAVAZHATHAN)
|
2915008000NRG23230820220503504
|
23/08/2022
|
AROKIYATELSAN
|
2915008WL021213
|
AROKIYATELSAN
|
00176
|
IDIB000P036
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844912
|
|
AROKIYATELSAN
|
()
|
|
16
|
KOTTUR
|
TN-15-008-032-032/1144
(PERUKAVAZHATHAN)
|
2915008000NRG23230820220503505
|
23/08/2022
|
ANANTHI
|
2915008WL021213
|
ANANTHI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844912
|
|
ANANTHI
|
()
|
|
17
|
KOTTUR
|
TN-15-008-032-032/1165
(PERUKAVAZHATHAN)
|
2915008000NRG23230820220503506
|
23/08/2022
|
NADIYAMMAL
|
2915008WL021213
|
NADIYAMMAL
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844912
|
|
NADIYAMMAL
|
()
|
|
18
|
KOTTUR
|
TN-15-008-032-032/1193
(PERUKAVAZHATHAN)
|
2915008000NRG23230820220503507
|
23/08/2022
|
SARAVANAN
|
2915008WL021213
|
SARAVANAN
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844912
|
|
SARAVANAN
|
()
|
|
19
|
KOTTUR
|
TN-15-008-032-032/1217
(PERUKAVAZHATHAN)
|
2915008000NRG23230820220503508
|
23/08/2022
|
FATHIMAMERI
|
2915008WL021213
|
FATHIMAMERI
|
00176
|
IDIB000P036
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844912
|
|
FATHIMAMERI
|
()
|
|
20
|
KOTTUR
|
TN-15-008-032-032/1281
(PERUKAVAZHATHAN)
|
2915008000NRG23230820220503509
|
23/08/2022
|
KAROLIN
|
2915008WL021213
|
KAROLIN
|
00176
|
IDIB000P036
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844912
|
|
KAROLIN
|
()
|
|
21
|
KOTTUR
|
TN-15-008-032-032/1354
(PERUKAVAZHATHAN)
|
2915008000NRG23230820220503510
|
23/08/2022
|
JAYANTHI
|
2915008WL021213
|
JAYANTHI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844912
|
|
JAYANTHI
|
()
|
|
22
|
KOTTUR
|
TN-15-008-032-032/193-A
(PERUKAVAZHATHAN)
|
2915008000NRG23230820220503518
|
23/08/2022
|
N.JEGANATHAN
|
2915008WL021213
|
N.JEGANATHAN
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844912
|
|
N.JEGANATHAN
|
()
|
|
23
|
KOTTUR
|
TN-15-008-032-032/77-A
(PERUKAVAZHATHAN)
|
2915008000NRG23230820220503531
|
23/08/2022
|
MUDIYAPILLAI
|
2915008WL021213
|
MUDIYAPILLAI
|
00176
|
IDIB000P036
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844912
|
|
MUDIYAPILLAI
|
()
|
|
24
|
KOTTUR
|
TN-15-008-032-032/85-A
(PERUKAVAZHATHAN)
|
2915008000NRG23230820220503537
|
23/08/2022
|
M.YAKOOPPAN
|
2915008WL021213
|
M.YAKOOPPAN
|
00176
|
IDIB000P036
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844912
|
|
M.YAKOOPPAN
|
()
|
|
25
|
KOTTUR
|
TN-15-008-032-032/87-A
(PERUKAVAZHATHAN)
|
2915008000NRG23230820220503538
|
23/08/2022
|
VALLI
|
2915008WL021213
|
VALLI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844912
|
|
VALLI
|
()
|
|
26
|
KOTTUR
|
TN-15-008-032-032/935
(PERUKAVAZHATHAN)
|
2915008000NRG23230820220503543
|
23/08/2022
|
AKILA
|
2915008WL021213
|
AKILA
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844912
|
|
AKILA
|
()
|
|
27
|
KOTTUR
|
TN-15-008-032-032/987
(PERUKAVAZHATHAN)
|
2915008000NRG23230820220503545
|
23/08/2022
|
VANITHA
|
2915008WL021213
|
VANITHA
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844912
|
|
VANITHA
|
()
|
|
28
|
KOTTUR
|
TN-15-008-032-032/995
(PERUKAVAZHATHAN)
|
2915008000NRG23230820220503546
|
23/08/2022
|
MURUGANANTHAM
|
2915008WL021213
|
MURUGANANTHAM
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844912
|
|
MURUGANANTHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20000
|
20000
|
|
|
|
|
|
|
|