|
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-15-008-021-021/111-A
(MAVATTAKKUDI)
|
2915008000NRG23280520220125693
|
30/05/2022
|
PARAMESWARI
|
2915008WL004002
|
PARAMESWARI
|
00415
|
SBIN0001897
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
PARAMESWARI
|
()
|
|
2
|
KOTTUR
|
TN-15-008-021-021/298
(MAVATTAKKUDI)
|
2915008000NRG23280520220125723
|
30/05/2022
|
KALAIVANI
|
2915008WL004002
|
KALAIVANI
|
00415
|
SBIN0001897
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787585
|
|
KALAIVANI
|
()
|
|
3
|
KOTTUR
|
TN-15-008-021-021/304
(MAVATTAKKUDI)
|
2915008000NRG23280520220125728
|
30/05/2022
|
MATHAVAN
|
2915008WL004002
|
MATHAVAN
|
00415
|
SBIN0001897
|
1750
|
1750
|
Processed
|
02/06/2022
|
|
010787585
|
|
MATHAVAN
|
()
|
|
4
|
KOTTUR
|
TN-15-008-021-021/323
(MAVATTAKKUDI)
|
2915008000NRG23280520220125734
|
30/05/2022
|
MANGAYARKARASI
|
2915008WL004002
|
MANGAYARKARASI
|
00415
|
SBIN0001897
|
1750
|
1750
|
Processed
|
02/06/2022
|
|
010787585
|
|
MANGAYARKARASI
|
()
|
|
5
|
KOTTUR
|
TN-15-008-021-021/342
(MAVATTAKKUDI)
|
2915008000NRG23280520220125736
|
30/05/2022
|
POONGOTHAI
|
2915008WL004002
|
POONGOTHAI
|
00415
|
SBIN0001897
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
POONGOTHAI
|
()
|
|
6
|
KOTTUR
|
TN-15-008-021-021/343
(MAVATTAKKUDI)
|
2915008000NRG23280520220125737
|
30/05/2022
|
MANIKANDAN
|
2915008WL004002
|
MANIKANDAN
|
00415
|
SBIN0001897
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787585
|
|
MANIKANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
7
|
KOTTUR
|
TN-15-008-021-001/321
(MAVATTAKKUDI)
|
2915008000NRG23280520220125685
|
30/05/2022
|
SUGANTHI
|
2915008WL004002
|
SUGANTHI
|
00546
|
CIUB0000045
|
1750
|
1750
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUGANTHI
|
()
|
|
8
|
KOTTUR
|
TN-15-008-021-021/105-A
(MAVATTAKKUDI)
|
2915008000NRG23280520220125690
|
30/05/2022
|
PONNAMMAL
|
2915008WL004002
|
PONNAMMAL
|
00546
|
CIUB0000045
|
1750
|
1750
|
Processed
|
02/06/2022
|
|
010787585
|
|
PONNAMMAL
|
()
|
|
9
|
KOTTUR
|
TN-15-008-021-021/108-A
(MAVATTAKKUDI)
|
2915008000NRG23280520220125691
|
30/05/2022
|
KASIAMMAL
|
2915008WL004002
|
KASIAMMAL
|
00546
|
CIUB0000045
|
1750
|
1750
|
Processed
|
02/06/2022
|
|
010787585
|
|
KASIAMMAL
|
()
|
|
10
|
KOTTUR
|
TN-15-008-021-021/111-A
(MAVATTAKKUDI)
|
2915008000NRG23280520220125692
|
30/05/2022
|
KANNAN
|
2915008WL004002
|
KANNAN
|
00546
|
CIUB0000045
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
KANNAN
|
()
|
|
11
|
KOTTUR
|
TN-15-008-021-021/120-A
(MAVATTAKKUDI)
|
2915008000NRG23280520220125694
|
30/05/2022
|
AMSU
|
2915008WL004002
|
AMSU
|
00546
|
CIUB0000045
|
1750
|
1750
|
Processed
|
02/06/2022
|
|
010787585
|
|
AMSU
|
()
|
|
12
|
KOTTUR
|
TN-15-008-021-021/13-A
(MAVATTAKKUDI)
|
2915008000NRG23280520220125696
|
30/05/2022
|
SELVARAJ
|
2915008WL004002
|
SELVARAJ
|
00546
|
CIUB0000045
|
1750
|
1750
|
Processed
|
02/06/2022
|
|
010787585
|
|
SELVARAJ
|
()
|
|
13
|
KOTTUR
|
TN-15-008-021-021/135-A
(MAVATTAKKUDI)
|
2915008000NRG23280520220125698
|
30/05/2022
|
AYRASI
|
2915008WL004002
|
AYRASI
|
00546
|
CIUB0000045
|
1750
|
1750
|
Processed
|
02/06/2022
|
|
010787585
|
|
AYRASI
|
()
|
|
14
|
KOTTUR
|
TN-15-008-021-021/194-A
(MAVATTAKKUDI)
|
2915008000NRG23280520220125706
|
30/05/2022
|
GANESAN
|
2915008WL004002
|
GANESAN
|
00546
|
CIUB0000045
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
GANESAN
|
()
|
|
15
|
KOTTUR
|
TN-15-008-021-021/194-A
(MAVATTAKKUDI)
|
2915008000NRG23280520220125707
|
30/05/2022
|
LAKSHMI
|
2915008WL004002
|
LAKSHMI
|
00546
|
CIUB0000045
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
LAKSHMI
|
()
|
|
16
|
KOTTUR
|
TN-15-008-021-021/195-A
(MAVATTAKKUDI)
|
2915008000NRG23280520220125708
|
30/05/2022
|
PALANIVEL
|
2915008WL004002
|
PALANIVEL
|
00546
|
CIUB0000045
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
PALANIVEL
|
()
|
|
17
|
KOTTUR
|
TN-15-008-021-021/211-A
(MAVATTAKKUDI)
|
2915008000NRG23280520220125712
|
30/05/2022
|
THANGARAJU
|
2915008WL004002
|
THANGARAJU
|
00546
|
CIUB0000045
|
1750
|
1750
|
Processed
|
02/06/2022
|
|
010787585
|
|
THANGARAJU
|
()
|
|
18
|
KOTTUR
|
TN-15-008-021-021/265-A
(MAVATTAKKUDI)
|
2915008000NRG23280520220125714
|
30/05/2022
|
PREMA
|
2915008WL004002
|
PREMA
|
00546
|
CIUB0000045
|
1750
|
1750
|
Processed
|
02/06/2022
|
|
010787585
|
|
PREMA
|
()
|
|
19
|
KOTTUR
|
TN-15-008-021-021/276-A
(MAVATTAKKUDI)
|
2915008000NRG23280520220125715
|
30/05/2022
|
KEETHIKEYAN
|
2915008WL004002
|
KEETHIKEYAN
|
00546
|
CIUB0000045
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787585
|
|
KEETHIKEYAN
|
()
|
|
20
|
KOTTUR
|
TN-15-008-021-021/28-A
(MAVATTAKKUDI)
|
2915008000NRG23280520220125717
|
30/05/2022
|
VIJAYARANI
|
2915008WL004002
|
VIJAYARANI
|
00546
|
CIUB0000045
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
VIJAYARANI
|
()
|
|
21
|
KOTTUR
|
TN-15-008-021-021/295
(MAVATTAKKUDI)
|
2915008000NRG23280520220125722
|
30/05/2022
|
RASIYA
|
2915008WL004002
|
RASIYA
|
00546
|
CIUB0000045
|
1750
|
1750
|
Processed
|
02/06/2022
|
|
010787585
|
|
RASIYA
|
()
|
|
22
|
KOTTUR
|
TN-15-008-021-021/298
(MAVATTAKKUDI)
|
2915008000NRG23280520220125724
|
30/05/2022
|
MURUGAIYAN
|
2915008WL004002
|
MURUGAIYAN
|
00546
|
CIUB0000045
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787585
|
|
MURUGAIYAN
|
()
|
|
23
|
KOTTUR
|
TN-15-008-021-021/299
(MAVATTAKKUDI)
|
2915008000NRG23280520220125725
|
30/05/2022
|
SIVACHANDRAN
|
2915008WL004002
|
SIVACHANDRAN
|
00546
|
CIUB0000045
|
1750
|
1750
|
Processed
|
02/06/2022
|
|
010787585
|
|
SIVACHANDRAN
|
()
|
|
24
|
KOTTUR
|
TN-15-008-021-021/304
(MAVATTAKKUDI)
|
2915008000NRG23280520220125727
|
30/05/2022
|
JAGATHAM
|
2915008WL004002
|
JAGATHAM
|
00546
|
CIUB0000045
|
1750
|
1750
|
Processed
|
02/06/2022
|
|
010787585
|
|
JAGATHAM
|
()
|
|
25
|
KOTTUR
|
TN-15-008-021-021/313
(MAVATTAKKUDI)
|
2915008000NRG23280520220125731
|
30/05/2022
|
UMANATH
|
2915008WL004002
|
UMANATH
|
00546
|
CIUB0000045
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
UMANATH
|
()
|
|
26
|
KOTTUR
|
TN-15-008-021-021/318
(MAVATTAKKUDI)
|
2915008000NRG23280520220125733
|
30/05/2022
|
JAYA
|
2915008WL004002
|
JAYA
|
00546
|
CIUB0000045
|
1750
|
1750
|
Processed
|
02/06/2022
|
|
010787585
|
|
JAYA
|
()
|
|
27
|
KOTTUR
|
TN-15-008-021-021/324
(MAVATTAKKUDI)
|
2915008000NRG23280520220125735
|
30/05/2022
|
NAGAMMAL
|
2915008WL004002
|
NAGAMMAL
|
00546
|
CIUB0000045
|
1750
|
1750
|
Processed
|
02/06/2022
|
|
010787585
|
|
NAGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32500
|
32500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39250
|
39250
|
|
|
|
|
|
|
|