|
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-15-008-025-025/519-A
(NOCHIYUR)
|
2915008000NRG23170520220072845
|
17/05/2022
|
PUNITHAVALLI
|
2915008WL002515
|
PUNITHAVALLI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
PUNITHAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-025-001/711
(NOCHIYUR)
|
2915008000NRG23170520220072819
|
17/05/2022
|
KANNAGI
|
2915008WL002515
|
KANNAGI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANNAGI
|
()
|
|
3
|
KOTTUR
|
TN-15-008-025-001/714
(NOCHIYUR)
|
2915008000NRG23170520220072820
|
17/05/2022
|
SEETHALAKSHMI
|
2915008WL002515
|
SEETHALAKSHMI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
SEETHALAKSHMI
|
()
|
|
4
|
KOTTUR
|
TN-15-008-025-001/734
(NOCHIYUR)
|
2915008000NRG23170520220072821
|
17/05/2022
|
SUNDARAMOORTHY
|
2915008WL002515
|
SUNDARAMOORTHY
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUNDARAMOORTHY
|
()
|
|
5
|
KOTTUR
|
TN-15-008-025-001/738
(NOCHIYUR)
|
2915008000NRG23170520220072822
|
17/05/2022
|
PUSHPA
|
2915008WL002515
|
PUSHPA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
PUSHPA
|
()
|
|
6
|
KOTTUR
|
TN-15-008-025-001/756
(NOCHIYUR)
|
2915008000NRG23170520220072823
|
17/05/2022
|
MANGAYARKARASI
|
2915008WL002515
|
MANGAYARKARASI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANGAYARKARASI
|
()
|
|
7
|
KOTTUR
|
TN-15-008-025-003/772
(NOCHIYUR)
|
2915008000NRG23170520220072824
|
17/05/2022
|
NAGARETHINAM
|
2915008WL002515
|
NAGARETHINAM
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGARETHINAM
|
()
|
|
8
|
KOTTUR
|
TN-15-008-025-003/856
(NOCHIYUR)
|
2915008000NRG23170520220072825
|
17/05/2022
|
GAYATHRI
|
2915008WL002515
|
GAYATHRI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
GAYATHRI
|
()
|
|
9
|
KOTTUR
|
TN-15-008-025-025/243-A
(NOCHIYUR)
|
2915008000NRG23170520220072830
|
17/05/2022
|
SENTHAMILSELVI
|
2915008WL002515
|
SENTHAMILSELVI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
SENTHAMILSELVI
|
()
|
|
10
|
KOTTUR
|
TN-15-008-025-025/262-A
(NOCHIYUR)
|
2915008000NRG23170520220072835
|
17/05/2022
|
SOWNTHARAVALLI
|
2915008WL002515
|
SOWNTHARAVALLI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
SOWNTHARAVALLI
|
()
|
|
11
|
KOTTUR
|
TN-15-008-025-025/284-A
(NOCHIYUR)
|
2915008000NRG23170520220072838
|
17/05/2022
|
MARIAMMAL
|
2915008WL002515
|
MARIAMMAL
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIAMMAL
|
()
|
|
12
|
KOTTUR
|
TN-15-008-025-025/288-A
(NOCHIYUR)
|
2915008000NRG23170520220072840
|
17/05/2022
|
SARATHAMPAL
|
2915008WL002515
|
SARATHAMPAL
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARATHAMPAL
|
()
|
|
13
|
KOTTUR
|
TN-15-008-025-025/438-B
(NOCHIYUR)
|
2915008000NRG23170520220072842
|
17/05/2022
|
LATHA
|
2915008WL002515
|
LATHA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
LATHA
|
()
|
|
14
|
KOTTUR
|
TN-15-008-025-025/49-A
(NOCHIYUR)
|
2915008000NRG23170520220072844
|
17/05/2022
|
SHANTHA
|
2915008WL002515
|
SHANTHA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHANTHA
|
()
|
|
15
|
KOTTUR
|
TN-15-008-025-025/689
(NOCHIYUR)
|
2915008000NRG23170520220072846
|
17/05/2022
|
SUDARKKODI
|
2915008WL002515
|
SUDARKKODI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUDARKKODI
|
()
|
|
16
|
KOTTUR
|
TN-15-008-025-025/717
(NOCHIYUR)
|
2915008000NRG23170520220072847
|
17/05/2022
|
KALAIVANI
|
2915008WL002515
|
KALAIVANI
|
00176
|
IDIB000P036
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALAIVANI
|
()
|
|
17
|
KOTTUR
|
TN-15-008-025-025/726
(NOCHIYUR)
|
2915008000NRG23170520220072849
|
17/05/2022
|
KALAISELVI
|
2915008WL002515
|
KALAISELVI
|
00176
|
IDIB000P036
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALAISELVI
|
()
|
|
18
|
KOTTUR
|
TN-15-008-025-025/727
(NOCHIYUR)
|
2915008000NRG23170520220072850
|
17/05/2022
|
PUSHPA
|
2915008WL002515
|
PUSHPA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
PUSHPA
|
()
|
|
19
|
KOTTUR
|
TN-15-008-025-025/728
(NOCHIYUR)
|
2915008000NRG23170520220072851
|
17/05/2022
|
VALARMATHI
|
2915008WL002515
|
VALARMATHI
|
00176
|
IDIB000P036
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
VALARMATHI
|
()
|
|
20
|
KOTTUR
|
TN-15-008-025-025/767
(NOCHIYUR)
|
2915008000NRG23170520220072852
|
17/05/2022
|
VALLUVANATHAN
|
2915008WL002515
|
VALLUVANATHAN
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
VALLUVANATHAN
|
()
|
|
21
|
KOTTUR
|
TN-15-008-025-025/782
(NOCHIYUR)
|
2915008000NRG23170520220072853
|
17/05/2022
|
KARTHIKA
|
2915008WL002515
|
KARTHIKA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARTHIKA
|
()
|
|
22
|
KOTTUR
|
TN-15-008-025-025/786
(NOCHIYUR)
|
2915008000NRG23170520220072854
|
17/05/2022
|
SRINATH
|
2915008WL002515
|
SRINATH
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
SRINATH
|
()
|
|
23
|
KOTTUR
|
TN-15-008-025-025/9-A
(NOCHIYUR)
|
2915008000NRG23170520220072855
|
17/05/2022
|
JAYALAKSHMI
|
2915008WL002515
|
JAYALAKSHMI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
JAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
24
|
KOTTUR
|
TN-15-008-025-025/725
(NOCHIYUR)
|
2915008000NRG23170520220072848
|
17/05/2022
|
UMAMAHESHWARI
|
2915008WL002515
|
UMAMAHESHWARI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
UMAMAHESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25000
|
25000
|
|
|
|
|
|
|
|