|
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-15-008-028-028/405
(PALAIYUR)
|
2915008000NRG23130520220052344
|
13/05/2022
|
THENMOZHI
|
2915008WL001908
|
THENMOZHI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
THENMOZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-028-002/472
(PALAIYUR)
|
2915008000NRG23130520220052295
|
13/05/2022
|
VASUKI
|
2915008WL001908
|
VASUKI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
VASUKI
|
()
|
|
3
|
KOTTUR
|
TN-15-008-028-004/409
(PALAIYUR)
|
2915008000NRG23130520220052297
|
13/05/2022
|
LAKSHMI
|
2915008WL001908
|
LAKSHMI
|
00176
|
IDIB000P036
|
400
|
400
|
Processed
|
19/05/2022
|
|
009535717
|
|
LAKSHMI
|
()
|
|
4
|
KOTTUR
|
TN-15-008-028-028/10-A
(PALAIYUR)
|
2915008000NRG23130520220052298
|
13/05/2022
|
VANAJA
|
2915008WL001908
|
VANAJA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
VANAJA
|
()
|
|
5
|
KOTTUR
|
TN-15-008-028-028/153-A
(PALAIYUR)
|
2915008000NRG23130520220052304
|
13/05/2022
|
PUGALENTHI
|
2915008WL001908
|
PUGALENTHI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
PUGALENTHI
|
()
|
|
6
|
KOTTUR
|
TN-15-008-028-028/166-A
(PALAIYUR)
|
2915008000NRG23130520220052308
|
13/05/2022
|
NADARAJAN
|
2915008WL001908
|
NADARAJAN
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
NADARAJAN
|
()
|
|
7
|
KOTTUR
|
TN-15-008-028-028/169-A
(PALAIYUR)
|
2915008000NRG23130520220052309
|
13/05/2022
|
SUMATHI
|
2915008WL001908
|
SUMATHI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
SUMATHI
|
()
|
|
8
|
KOTTUR
|
TN-15-008-028-028/179-A
(PALAIYUR)
|
2915008000NRG23130520220052310
|
13/05/2022
|
VADUVAMMAL
|
2915008WL001908
|
VADUVAMMAL
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
VADUVAMMAL
|
()
|
|
9
|
KOTTUR
|
TN-15-008-028-028/222-A
(PALAIYUR)
|
2915008000NRG23130520220052317
|
13/05/2022
|
PREMA
|
2915008WL001908
|
PREMA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
PREMA
|
()
|
|
10
|
KOTTUR
|
TN-15-008-028-028/241-A
(PALAIYUR)
|
2915008000NRG23130520220052321
|
13/05/2022
|
KANNAKI
|
2915008WL001908
|
KANNAKI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
KANNAKI
|
()
|
|
11
|
KOTTUR
|
TN-15-008-028-028/298-A
(PALAIYUR)
|
2915008000NRG23130520220052326
|
13/05/2022
|
GOVINDARAJ
|
2915008WL001908
|
GOVINDARAJ
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
GOVINDARAJ
|
()
|
|
12
|
KOTTUR
|
TN-15-008-028-028/33-A
(PALAIYUR)
|
2915008000NRG23130520220052327
|
13/05/2022
|
VETHARATHINAM
|
2915008WL001908
|
VETHARATHINAM
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
VETHARATHINAM
|
()
|
|
13
|
KOTTUR
|
TN-15-008-028-028/379-A
(PALAIYUR)
|
2915008000NRG23130520220052333
|
13/05/2022
|
RAGINI
|
2915008WL001908
|
RAGINI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
RAGINI
|
()
|
|
14
|
KOTTUR
|
TN-15-008-028-028/406
(PALAIYUR)
|
2915008000NRG23130520220052345
|
13/05/2022
|
GUNASEKARAN
|
2915008WL001908
|
GUNASEKARAN
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
GUNASEKARAN
|
()
|
|
15
|
KOTTUR
|
TN-15-008-028-028/421-A
(PALAIYUR)
|
2915008000NRG23130520220052350
|
13/05/2022
|
DURAIMANIKKAM
|
2915008WL001908
|
DURAIMANIKKAM
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
DURAIMANIKKAM
|
()
|
|
16
|
KOTTUR
|
TN-15-008-028-028/462
(PALAIYUR)
|
2915008000NRG23130520220052357
|
13/05/2022
|
ANANTHA VALLI
|
2915008WL001908
|
ANANTHA VALLI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
ANANTHA VALLI
|
()
|
|
17
|
KOTTUR
|
TN-15-008-028-028/469
(PALAIYUR)
|
2915008000NRG23130520220052359
|
13/05/2022
|
KALAIMANI
|
2915008WL001908
|
KALAIMANI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
KALAIMANI
|
()
|
|
18
|
KOTTUR
|
TN-15-008-028-028/478-A
(PALAIYUR)
|
2915008000NRG23130520220052360
|
13/05/2022
|
SAROJA
|
2915008WL001908
|
SAROJA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
SAROJA
|
()
|
|
19
|
KOTTUR
|
TN-15-008-028-028/490
(PALAIYUR)
|
2915008000NRG23130520220052361
|
13/05/2022
|
KAVITHA
|
2915008WL001908
|
KAVITHA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
KAVITHA
|
()
|
|
20
|
KOTTUR
|
TN-15-008-028-028/503
(PALAIYUR)
|
2915008000NRG23130520220052364
|
13/05/2022
|
HEMA
|
2915008WL001908
|
HEMA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
HEMA
|
()
|
|
21
|
KOTTUR
|
TN-15-008-028-028/504
(PALAIYUR)
|
2915008000NRG23130520220052365
|
13/05/2022
|
RAJESHWARI
|
2915008WL001908
|
RAJESHWARI
|
00176
|
IDIB000P036
|
600
|
600
|
Processed
|
19/05/2022
|
|
009535717
|
|
RAJESHWARI
|
()
|
|
22
|
KOTTUR
|
TN-15-008-028-028/51-A
(PALAIYUR)
|
2915008000NRG23130520220052367
|
13/05/2022
|
LAKSHMI
|
2915008WL001908
|
LAKSHMI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
LAKSHMI
|
()
|
|
23
|
KOTTUR
|
TN-15-008-028-028/546
(PALAIYUR)
|
2915008000NRG23130520220052368
|
13/05/2022
|
SARASWATHI
|
2915008WL001908
|
SARASWATHI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
SARASWATHI
|
()
|
|
24
|
KOTTUR
|
TN-15-008-028-028/553
(PALAIYUR)
|
2915008000NRG23130520220052370
|
13/05/2022
|
SAROJA
|
2915008WL001908
|
SAROJA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
SAROJA
|
()
|
|
25
|
KOTTUR
|
TN-15-008-028-028/558
(PALAIYUR)
|
2915008000NRG23130520220052371
|
13/05/2022
|
BHUVANESHWARI
|
2915008WL001908
|
BHUVANESHWARI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
BHUVANESHWARI
|
()
|
|
26
|
KOTTUR
|
TN-15-008-028-028/66-A
(PALAIYUR)
|
2915008000NRG23130520220052374
|
13/05/2022
|
RUTHIRAPATHI
|
2915008WL001908
|
RUTHIRAPATHI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
RUTHIRAPATHI
|
()
|
|
27
|
KOTTUR
|
TN-15-008-028-028/76-A
(PALAIYUR)
|
2915008000NRG23130520220052376
|
13/05/2022
|
UMA
|
2915008WL001908
|
UMA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
UMA
|
()
|
|
28
|
KOTTUR
|
TN-15-008-028-029/551
(PALAIYUR)
|
2915008000NRG23130520220052380
|
13/05/2022
|
MALLIKA
|
2915008WL001908
|
MALLIKA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
MALLIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26000
|
26000
|
|
|
|
|
|
|
|
|
29
|
KOTTUR
|
TN-15-008-028-028/505
(PALAIYUR)
|
2915008000NRG23130520220052366
|
13/05/2022
|
SHANTHI
|
2915008WL001908
|
SHANTHI
|
00415
|
SBIN0017282
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
SHANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28000
|
28000
|
|
|
|
|
|
|
|