|
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-15-008-006-006/10-A
(ELAVANOOR)
|
2915008000NRG23030920220538579
|
03/09/2022
|
SAROJA
|
2915008WL023079
|
SAROJA
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
SAROJA
|
()
|
|
2
|
KOTTUR
|
TN-15-008-006-006/173-A
(ELAVANOOR)
|
2915008000NRG23030920220538592
|
03/09/2022
|
ANNALAKSHMI
|
2915008WL023079
|
ANNALAKSHMI
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
ANNALAKSHMI
|
()
|
|
3
|
KOTTUR
|
TN-15-008-006-006/175-A
(ELAVANOOR)
|
2915008000NRG23030920220538593
|
03/09/2022
|
VIJAYALAKSHMI
|
2915008WL023079
|
VIJAYALAKSHMI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
VIJAYALAKSHMI
|
()
|
|
4
|
KOTTUR
|
TN-15-008-006-006/18-A
(ELAVANOOR)
|
2915008000NRG23030920220538595
|
03/09/2022
|
DEVI
|
2915008WL023079
|
DEVI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
DEVI
|
()
|
|
5
|
KOTTUR
|
TN-15-008-006-006/180-A
(ELAVANOOR)
|
2915008000NRG23030920220538596
|
03/09/2022
|
SKAILAIRANI
|
2915008WL023079
|
SKAILAIRANI
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
SKAILAIRANI
|
()
|
|
6
|
KOTTUR
|
TN-15-008-006-006/188-A
(ELAVANOOR)
|
2915008000NRG23030920220538598
|
03/09/2022
|
ARCHUNAN
|
2915008WL023079
|
ARCHUNAN
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
ARCHUNAN
|
()
|
|
7
|
KOTTUR
|
TN-15-008-006-006/19-A
(ELAVANOOR)
|
2915008000NRG23030920220538599
|
03/09/2022
|
MAYALAKSHMI
|
2915008WL023079
|
MAYALAKSHMI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
MAYALAKSHMI
|
()
|
|
8
|
KOTTUR
|
TN-15-008-006-006/206-A
(ELAVANOOR)
|
2915008000NRG23030920220538603
|
03/09/2022
|
MURUGANANTHAM
|
2915008WL023079
|
MURUGANANTHAM
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
MURUGANANTHAM
|
()
|
|
9
|
KOTTUR
|
TN-15-008-006-006/239-A
(ELAVANOOR)
|
2915008000NRG23030920220538614
|
03/09/2022
|
MUTHULAKSHMI
|
2915008WL023079
|
MUTHULAKSHMI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
MUTHULAKSHMI
|
()
|
|
10
|
KOTTUR
|
TN-15-008-006-006/293
(ELAVANOOR)
|
2915008000NRG23030920220538618
|
03/09/2022
|
KUMARAVEL
|
2915008WL023079
|
KUMARAVEL
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
KUMARAVEL
|
()
|
|
11
|
KOTTUR
|
TN-15-008-006-006/297
(ELAVANOOR)
|
2915008000NRG23030920220538619
|
03/09/2022
|
NATARAJAN
|
2915008WL023079
|
NATARAJAN
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
NATARAJAN
|
()
|
|
12
|
KOTTUR
|
TN-15-008-006-006/298
(ELAVANOOR)
|
2915008000NRG23030920220538620
|
03/09/2022
|
CHANDRA
|
2915008WL023079
|
CHANDRA
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
CHANDRA
|
()
|
|
13
|
KOTTUR
|
TN-15-008-006-006/302
(ELAVANOOR)
|
2915008000NRG23030920220538621
|
03/09/2022
|
SUMATHI
|
2915008WL023079
|
SUMATHI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
SUMATHI
|
()
|
|
14
|
KOTTUR
|
TN-15-008-006-006/305
(ELAVANOOR)
|
2915008000NRG23030920220538622
|
03/09/2022
|
VIJAYA
|
2915008WL023079
|
VIJAYA
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
VIJAYA
|
()
|
|
15
|
KOTTUR
|
TN-15-008-006-006/324
(ELAVANOOR)
|
2915008000NRG23030920220538624
|
03/09/2022
|
RADHA
|
2915008WL023079
|
RADHA
|
00176
|
IDIB000P036
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858178
|
|
RADHA
|
()
|
|
16
|
KOTTUR
|
TN-15-008-006-006/326
(ELAVANOOR)
|
2915008000NRG23030920220538625
|
03/09/2022
|
MEERA
|
2915008WL023079
|
MEERA
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
MEERA
|
()
|
|
17
|
KOTTUR
|
TN-15-008-006-006/329
(ELAVANOOR)
|
2915008000NRG23030920220538626
|
03/09/2022
|
NITHIYA
|
2915008WL023079
|
NITHIYA
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
NITHIYA
|
()
|
|
18
|
KOTTUR
|
TN-15-008-006-006/336
(ELAVANOOR)
|
2915008000NRG23030920220538628
|
03/09/2022
|
CHITRA
|
2915008WL023079
|
CHITRA
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
CHITRA
|
()
|
|
19
|
KOTTUR
|
TN-15-008-006-006/38-A
(ELAVANOOR)
|
2915008000NRG23030920220538630
|
03/09/2022
|
PUSHBAVALLI
|
2915008WL023079
|
PUSHBAVALLI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
PUSHBAVALLI
|
()
|
|
20
|
KOTTUR
|
TN-15-008-006-006/64-A
(ELAVANOOR)
|
2915008000NRG23030920220538634
|
03/09/2022
|
VEERAIYAN
|
2915008WL023079
|
VEERAIYAN
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858178
|
|
VEERAIYAN
|
()
|
|
21
|
KOTTUR
|
TN-15-008-006-006/82-A
(ELAVANOOR)
|
2915008000NRG23030920220538644
|
03/09/2022
|
MANI
|
2915008WL023079
|
MANI
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858178
|
|
MANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
22
|
KOTTUR
|
TN-15-008-006-006/274
(ELAVANOOR)
|
2915008000NRG23030920220538616
|
03/09/2022
|
PRIYA R
|
2915008WL023079
|
PRIYA R
|
00177
|
IOBA0003255
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858178
|
|
PRIYA R
|
()
|
|
23
|
KOTTUR
|
TN-15-008-006-006/307
(ELAVANOOR)
|
2915008000NRG23030920220538623
|
03/09/2022
|
MUTHULAKSHMI
|
2915008WL023079
|
MUTHULAKSHMI
|
00177
|
IOBA0003255
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858178
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20680
|
20680
|
|
|
|
|
|
|
|