|
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-15-008-011-001/1170
(KOTTUR)
|
2915008000NRG23261120220695167
|
26/11/2022
|
MENAKA
|
2915008WL033179
|
MENAKA
|
00045
|
BARB0MANTIR
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
MENAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-011-011/580-A
(KOTTUR)
|
2915008000NRG23261120220695191
|
26/11/2022
|
VIJAYAVALLI
|
2915008WL033179
|
VIJAYAVALLI
|
00177
|
IOBA0000896
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
VIJAYAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
KOTTUR
|
TN-15-008-011-001/1170
(KOTTUR)
|
2915008000NRG23261120220695166
|
26/11/2022
|
BOOMINATHAN
|
2915008WL033179
|
BOOMINATHAN
|
00415
|
SBIN0000970
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
BOOMINATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
KOTTUR
|
TN-15-008-011-001/1090
(KOTTUR)
|
2915008000NRG23261120220695164
|
26/11/2022
|
SHANTHI
|
2915008WL033179
|
SHANTHI
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
SHANTHI
|
()
|
|
5
|
KOTTUR
|
TN-15-008-011-001/1178
(KOTTUR)
|
2915008000NRG23261120220695168
|
26/11/2022
|
RENUGA
|
2915008WL033179
|
RENUGA
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
RENUGA
|
()
|
|
6
|
KOTTUR
|
TN-15-008-011-001/1229
(KOTTUR)
|
2915008000NRG23261120220695170
|
26/11/2022
|
JENCY
|
2915008WL033179
|
JENCY
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
JENCY
|
()
|
|
7
|
KOTTUR
|
TN-15-008-011-001/731
(KOTTUR)
|
2915008000NRG23261120220695172
|
26/11/2022
|
REJINAMARY
|
2915008WL033179
|
REJINAMARY
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
REJINAMARY
|
()
|
|
8
|
KOTTUR
|
TN-15-008-011-011/1057
(KOTTUR)
|
2915008000NRG23261120220695174
|
26/11/2022
|
JAYANTHI
|
2915008WL033179
|
JAYANTHI
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
JAYANTHI
|
()
|
|
9
|
KOTTUR
|
TN-15-008-011-011/1071
(KOTTUR)
|
2915008000NRG23261120220695175
|
26/11/2022
|
SUJATHA
|
2915008WL033179
|
SUJATHA
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
SUJATHA
|
()
|
|
10
|
KOTTUR
|
TN-15-008-011-011/1088
(KOTTUR)
|
2915008000NRG23261120220695176
|
26/11/2022
|
VIDYA
|
2915008WL033179
|
VIDYA
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
VIDYA
|
()
|
|
11
|
KOTTUR
|
TN-15-008-011-011/1089
(KOTTUR)
|
2915008000NRG23261120220695177
|
26/11/2022
|
CITRA
|
2915008WL033179
|
CITRA
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
CITRA
|
()
|
|
12
|
KOTTUR
|
TN-15-008-011-011/1119
(KOTTUR)
|
2915008000NRG23261120220695178
|
26/11/2022
|
KARTHIKA
|
2915008WL033179
|
KARTHIKA
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
KARTHIKA
|
()
|
|
13
|
KOTTUR
|
TN-15-008-011-011/1120
(KOTTUR)
|
2915008000NRG23261120220695179
|
26/11/2022
|
VISALATCHI
|
2915008WL033179
|
VISALATCHI
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
VISALATCHI
|
()
|
|
14
|
KOTTUR
|
TN-15-008-011-011/1281
(KOTTUR)
|
2915008000NRG23261120220695182
|
26/11/2022
|
GOWSALYA
|
2915008WL033179
|
GOWSALYA
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
GOWSALYA
|
()
|
|
15
|
KOTTUR
|
TN-15-008-011-011/13-A
(KOTTUR)
|
2915008000NRG23261120220695183
|
26/11/2022
|
PREMA
|
2915008WL033179
|
PREMA
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
PREMA
|
()
|
|
16
|
KOTTUR
|
TN-15-008-011-011/2-A
(KOTTUR)
|
2915008000NRG23261120220695188
|
26/11/2022
|
SNEHA
|
2915008WL033179
|
SNEHA
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
SNEHA
|
()
|
|
17
|
KOTTUR
|
TN-15-008-011-011/80-A
(KOTTUR)
|
2915008000NRG23261120220695193
|
26/11/2022
|
SUBA
|
2915008WL033179
|
SUBA
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
SUBA
|
()
|
|
18
|
KOTTUR
|
TN-15-008-011-011/988
(KOTTUR)
|
2915008000NRG23261120220695195
|
26/11/2022
|
NANTHINI
|
2915008WL033179
|
NANTHINI
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
NANTHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
19
|
KOTTUR
|
TN-15-008-011-001/1150
(KOTTUR)
|
2915008000NRG23261120220695165
|
26/11/2022
|
REVATHI
|
2915008WL033179
|
REVATHI
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
REVATHI
|
()
|
|
20
|
KOTTUR
|
TN-15-008-011-001/1178
(KOTTUR)
|
2915008000NRG23261120220695169
|
26/11/2022
|
MURUGANANTHAM
|
2915008WL033179
|
MURUGANANTHAM
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
MURUGANANTHAM
|
()
|
|
21
|
KOTTUR
|
TN-15-008-011-001/1366
(KOTTUR)
|
2915008000NRG23261120220695171
|
26/11/2022
|
KABINA
|
2915008WL033179
|
KABINA
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
KABINA
|
()
|
|
22
|
KOTTUR
|
TN-15-008-011-011/1156
(KOTTUR)
|
2915008000NRG23261120220695180
|
26/11/2022
|
NAGALAKSHMI
|
2915008WL033179
|
NAGALAKSHMI
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
NAGALAKSHMI
|
()
|
|
23
|
KOTTUR
|
TN-15-008-011-011/1239
(KOTTUR)
|
2915008000NRG23261120220695181
|
26/11/2022
|
TAMILSELVI
|
2915008WL033179
|
TAMILSELVI
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
TAMILSELVI
|
()
|
|
24
|
KOTTUR
|
TN-15-008-011-011/1404
(KOTTUR)
|
2915008000NRG23261120220695184
|
26/11/2022
|
KAMALA
|
2915008WL033179
|
KAMALA
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
KAMALA
|
()
|
|
25
|
KOTTUR
|
TN-15-008-011-011/1415
(KOTTUR)
|
2915008000NRG23261120220695185
|
26/11/2022
|
KAMATCHI
|
2915008WL033179
|
KAMATCHI
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
KAMATCHI
|
()
|
|
26
|
KOTTUR
|
TN-15-008-011-011/1416
(KOTTUR)
|
2915008000NRG23261120220695186
|
26/11/2022
|
JAYALALITHA
|
2915008WL033179
|
JAYALALITHA
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
JAYALALITHA
|
()
|
|
27
|
KOTTUR
|
TN-15-008-011-011/1430
(KOTTUR)
|
2915008000NRG23261120220695187
|
26/11/2022
|
GEETHA
|
2915008WL033179
|
GEETHA
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
GEETHA
|
()
|
|
28
|
KOTTUR
|
TN-15-008-011-011/558-A
(KOTTUR)
|
2915008000NRG23261120220695189
|
26/11/2022
|
GEETHA
|
2915008WL033179
|
GEETHA
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
GEETHA
|
()
|
|
29
|
KOTTUR
|
TN-15-008-011-011/580-A
(KOTTUR)
|
2915008000NRG23261120220695190
|
26/11/2022
|
SWAMINATHAN
|
2915008WL033179
|
SWAMINATHAN
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
SWAMINATHAN
|
()
|
|
30
|
KOTTUR
|
TN-15-008-011-011/691
(KOTTUR)
|
2915008000NRG23261120220695192
|
26/11/2022
|
RANJITHAM
|
2915008WL033179
|
RANJITHAM
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
RANJITHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50580
|
50580
|
|
|
|
|
|
|
|