|
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-15-008-040-002/554
(SITHAMALLI)
|
2915008000NRG23170520220070191
|
17/05/2022
|
AJITH
|
2915008WL002418
|
AJITH
|
00176
|
IDIB000P036
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
AJITH
|
()
|
|
2
|
KOTTUR
|
TN-15-008-040-002/554
(SITHAMALLI)
|
2915008000NRG23170520220070190
|
17/05/2022
|
KARTHIK
|
2915008WL002418
|
KARTHIK
|
00176
|
IDIB000P036
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARTHIK
|
()
|
|
3
|
KOTTUR
|
TN-15-008-040-002/557
(SITHAMALLI)
|
2915008000NRG23170520220070193
|
17/05/2022
|
VETHANAYAGI
|
2915008WL002418
|
VETHANAYAGI
|
00176
|
IDIB000P036
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
VETHANAYAGI
|
()
|
|
4
|
KOTTUR
|
TN-15-008-040-002/617
(SITHAMALLI)
|
2915008000NRG23170520220070198
|
17/05/2022
|
DURGADEVI
|
2915008WL002418
|
DURGADEVI
|
00176
|
IDIB000P036
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
DURGADEVI
|
()
|
|
5
|
KOTTUR
|
TN-15-008-040-002/621
(SITHAMALLI)
|
2915008000NRG23170520220070200
|
17/05/2022
|
AYYAPPAN
|
2915008WL002418
|
AYYAPPAN
|
00176
|
IDIB000P036
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
AYYAPPAN
|
()
|
|
6
|
KOTTUR
|
TN-15-008-040-002/622
(SITHAMALLI)
|
2915008000NRG23170520220070201
|
17/05/2022
|
ASHOKAN
|
2915008WL002418
|
ASHOKAN
|
00176
|
IDIB000P036
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
ASHOKAN
|
()
|
|
7
|
KOTTUR
|
TN-15-008-040-002/624
(SITHAMALLI)
|
2915008000NRG23170520220070202
|
17/05/2022
|
SENTHILAZHAGAN
|
2915008WL002418
|
SENTHILAZHAGAN
|
00176
|
IDIB000P036
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
SENTHILAZHAGAN
|
()
|
|
8
|
KOTTUR
|
TN-15-008-040-004/389
(SITHAMALLI)
|
2915008000NRG23170520220070203
|
17/05/2022
|
M. SENTHAMILSELVI
|
2915008WL002418
|
M. SENTHAMILSELVI
|
00176
|
IDIB000P036
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
M. SENTHAMILSELVI
|
()
|
|
9
|
KOTTUR
|
TN-15-008-040-040/362-A
(SITHAMALLI)
|
2915008000NRG23170520220070206
|
17/05/2022
|
THILAGAVATHI
|
2915008WL002418
|
THILAGAVATHI
|
00176
|
IDIB000P036
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
THILAGAVATHI
|
()
|
|
10
|
KOTTUR
|
TN-15-008-040-040/579
(SITHAMALLI)
|
2915008000NRG23170520220070208
|
17/05/2022
|
SUGUMAR
|
2915008WL002418
|
SUGUMAR
|
00176
|
IDIB000P036
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUGUMAR
|
()
|
|
11
|
KOTTUR
|
TN-15-008-040-040/625
(SITHAMALLI)
|
2915008000NRG23170520220070209
|
17/05/2022
|
VALARMATHI
|
2915008WL002418
|
VALARMATHI
|
00176
|
IDIB000P036
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
VALARMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
12
|
KOTTUR
|
TN-15-008-040-002/594
(SITHAMALLI)
|
2915008000NRG23170520220070197
|
17/05/2022
|
VIGNESH
|
2915008WL002418
|
VIGNESH
|
00177
|
IOBA0001226
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIGNESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
KOTTUR
|
TN-15-008-040-002/534
(SITHAMALLI)
|
2915008000NRG23170520220070189
|
17/05/2022
|
PARAVEEN
|
2915008WL002418
|
PARAVEEN
|
00415
|
SBIN0010661
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
PARAVEEN
|
()
|
|
14
|
KOTTUR
|
TN-15-008-040-002/555
(SITHAMALLI)
|
2915008000NRG23170520220070192
|
17/05/2022
|
MANIKANDAN
|
2915008WL002418
|
MANIKANDAN
|
00415
|
SBIN0010661
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANIKANDAN
|
()
|
|
15
|
KOTTUR
|
TN-15-008-040-002/558
(SITHAMALLI)
|
2915008000NRG23170520220070194
|
17/05/2022
|
SATHISH
|
2915008WL002418
|
SATHISH
|
00415
|
SBIN0010661
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
SATHISH
|
()
|
|
16
|
KOTTUR
|
TN-15-008-040-002/592
(SITHAMALLI)
|
2915008000NRG23170520220070195
|
17/05/2022
|
KOKILA
|
2915008WL002418
|
KOKILA
|
00415
|
SBIN0010661
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
KOKILA
|
()
|
|
17
|
KOTTUR
|
TN-15-008-040-002/593
(SITHAMALLI)
|
2915008000NRG23170520220070196
|
17/05/2022
|
DURGADEVI
|
2915008WL002418
|
DURGADEVI
|
00415
|
SBIN0010661
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
DURGADEVI
|
()
|
|
18
|
KOTTUR
|
TN-15-008-040-002/620
(SITHAMALLI)
|
2915008000NRG23170520220070199
|
17/05/2022
|
PIKASINI
|
2915008WL002418
|
PIKASINI
|
00415
|
SBIN0010661
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
PIKASINI
|
()
|
|
19
|
KOTTUR
|
TN-15-008-040-040/144-A
(SITHAMALLI)
|
2915008000NRG23170520220070204
|
17/05/2022
|
SIVASHANKARI
|
2915008WL002418
|
SIVASHANKARI
|
00415
|
SBIN0010661
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIVASHANKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|