|
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-15-008-014-002/732
(83 KULAMANICKAM (91))
|
2915008000NRG23240620220268345
|
24/06/2022
|
VINU
|
2915008WL008648
|
VINU
|
00176
|
IDIB000K259
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
VINU
|
()
|
|
2
|
KOTTUR
|
TN-15-008-014-002/740
(83 KULAMANICKAM (91))
|
2915008000NRG23240620220268346
|
24/06/2022
|
MAHALINGAM
|
2915008WL008648
|
MAHALINGAM
|
00176
|
IDIB000K259
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
MAHALINGAM
|
()
|
|
3
|
KOTTUR
|
TN-15-008-014-002/763-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240620220268347
|
24/06/2022
|
GOKULRAJ
|
2915008WL008648
|
GOKULRAJ
|
00176
|
IDIB000K259
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
GOKULRAJ
|
()
|
|
4
|
KOTTUR
|
TN-15-008-014-002/763-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240620220268348
|
24/06/2022
|
NAHESWARI
|
2915008WL008648
|
NAHESWARI
|
00176
|
IDIB000K259
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
NAHESWARI
|
()
|
|
5
|
KOTTUR
|
TN-15-008-014-002/786-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240620220268349
|
24/06/2022
|
SINGARAVEL
|
2915008WL008648
|
SINGARAVEL
|
00176
|
IDIB000K259
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
SINGARAVEL
|
()
|
|
6
|
KOTTUR
|
TN-15-008-014-002/786-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240620220268350
|
24/06/2022
|
VIJAYA
|
2915008WL008648
|
VIJAYA
|
00176
|
IDIB000K259
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
VIJAYA
|
()
|
|
7
|
KOTTUR
|
TN-15-008-014-002/795-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240620220268352
|
24/06/2022
|
SIVARANJANI
|
2915008WL008648
|
SIVARANJANI
|
00176
|
IDIB000K259
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
SIVARANJANI
|
()
|
|
8
|
KOTTUR
|
TN-15-008-014-002/795-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240620220268351
|
24/06/2022
|
TAMILVELAN
|
2915008WL008648
|
TAMILVELAN
|
00176
|
IDIB000K259
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
TAMILVELAN
|
()
|
|
9
|
KOTTUR
|
TN-15-008-014-014/639-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240620220268405
|
24/06/2022
|
ANANTHAVEL
|
2915008WL008648
|
ANANTHAVEL
|
00176
|
IDIB000K259
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANANTHAVEL
|
()
|
|
10
|
KOTTUR
|
TN-15-008-014-014/77-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240620220268417
|
24/06/2022
|
JAYABAL
|
2915008WL008648
|
JAYABAL
|
00176
|
IDIB000K259
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
JAYABAL
|
()
|
|
11
|
KOTTUR
|
TN-15-008-014-014/77-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240620220268418
|
24/06/2022
|
THAMILARASI
|
2915008WL008648
|
THAMILARASI
|
00176
|
IDIB000K259
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
THAMILARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13250
|
13250
|
|
|
|
|
|
|
|
|
12
|
KOTTUR
|
TN-15-008-014-003/667-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240620220268354
|
24/06/2022
|
ELAMURUGASELVAN
|
2915008WL008648
|
ELAMURUGASELVAN
|
00176
|
IDIB000M017
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861793
|
|
ELAMURUGASELVAN
|
()
|
|
13
|
KOTTUR
|
TN-15-008-014-003/667-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240620220268353
|
24/06/2022
|
MALAR
|
2915008WL008648
|
MALAR
|
00176
|
IDIB000M017
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861793
|
|
MALAR
|
()
|
|
14
|
KOTTUR
|
TN-15-008-014-003/688-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240620220268358
|
24/06/2022
|
KUMARAKURUBARAN
|
2915008WL008648
|
KUMARAKURUBARAN
|
00176
|
IDIB000M017
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
KUMARAKURUBARAN
|
()
|
|
15
|
KOTTUR
|
TN-15-008-014-003/690-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240620220268359
|
24/06/2022
|
TAMILARASI
|
2915008WL008648
|
TAMILARASI
|
00176
|
IDIB000M017
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
TAMILARASI
|
()
|
|
16
|
KOTTUR
|
TN-15-008-014-003/754-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240620220268360
|
24/06/2022
|
VETRIVEL
|
2915008WL008648
|
VETRIVEL
|
00176
|
IDIB000M017
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861793
|
|
VETRIVEL
|
()
|
|
17
|
KOTTUR
|
TN-15-008-014-003/755-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240620220268361
|
24/06/2022
|
KARTHIKA
|
2915008WL008648
|
KARTHIKA
|
00176
|
IDIB000M017
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861793
|
|
KARTHIKA
|
()
|
|
18
|
KOTTUR
|
TN-15-008-014-014/671-A
(83 KULAMANICKAM (91))
|
2915008000NRG23240620220268410
|
24/06/2022
|
USHA
|
2915008WL008648
|
USHA
|
00176
|
IDIB000M017
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861793
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19250
|
19250
|
|
|
|
|
|
|
|