|
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-15-008-028-002/171
(PALAIYUR)
|
2915008000NRG23050820220446228
|
06/08/2022
|
JAYANTHI
|
2915008WL018165
|
JAYANTHI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
JAYANTHI
|
()
|
|
2
|
KOTTUR
|
TN-15-008-028-002/506
(PALAIYUR)
|
2915008000NRG23050820220446236
|
06/08/2022
|
PERIYANAYAGI
|
2915008WL018165
|
PERIYANAYAGI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
PERIYANAYAGI
|
()
|
|
3
|
KOTTUR
|
TN-15-008-028-002/513
(PALAIYUR)
|
2915008000NRG23050820220446237
|
06/08/2022
|
VINOTHINI
|
2915008WL018165
|
VINOTHINI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
VINOTHINI
|
()
|
|
4
|
KOTTUR
|
TN-15-008-028-028/139-A
(PALAIYUR)
|
2915008000NRG23050820220446238
|
06/08/2022
|
PANNERSELVAM
|
2915008WL018165
|
PANNERSELVAM
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
PANNERSELVAM
|
()
|
|
5
|
KOTTUR
|
TN-15-008-028-028/143-A
(PALAIYUR)
|
2915008000NRG23050820220446242
|
06/08/2022
|
KAVITHA
|
2915008WL018165
|
KAVITHA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
KAVITHA
|
()
|
|
6
|
KOTTUR
|
TN-15-008-028-028/143-A
(PALAIYUR)
|
2915008000NRG23050820220446241
|
06/08/2022
|
SELVAM
|
2915008WL018165
|
SELVAM
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
SELVAM
|
()
|
|
7
|
KOTTUR
|
TN-15-008-028-028/153-A
(PALAIYUR)
|
2915008000NRG23050820220446244
|
06/08/2022
|
PUGALENTHI
|
2915008WL018165
|
PUGALENTHI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
PUGALENTHI
|
()
|
|
8
|
KOTTUR
|
TN-15-008-028-028/166-A
(PALAIYUR)
|
2915008000NRG23050820220446247
|
06/08/2022
|
NADARAJAN
|
2915008WL018165
|
NADARAJAN
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
NADARAJAN
|
()
|
|
9
|
KOTTUR
|
TN-15-008-028-028/169-A
(PALAIYUR)
|
2915008000NRG23050820220446248
|
06/08/2022
|
SUMATHI
|
2915008WL018165
|
SUMATHI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
SUMATHI
|
()
|
|
10
|
KOTTUR
|
TN-15-008-028-028/183-A
(PALAIYUR)
|
2915008000NRG23050820220446249
|
06/08/2022
|
JAYACHITRA
|
2915008WL018165
|
JAYACHITRA
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
JAYACHITRA
|
()
|
|
11
|
KOTTUR
|
TN-15-008-028-028/222-A
(PALAIYUR)
|
2915008000NRG23050820220446259
|
06/08/2022
|
PREMA
|
2915008WL018165
|
PREMA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
PREMA
|
()
|
|
12
|
KOTTUR
|
TN-15-008-028-028/241-A
(PALAIYUR)
|
2915008000NRG23050820220446262
|
06/08/2022
|
KANNAKI
|
2915008WL018165
|
KANNAKI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
KANNAKI
|
()
|
|
13
|
KOTTUR
|
TN-15-008-028-028/245
(PALAIYUR)
|
2915008000NRG23050820220446265
|
06/08/2022
|
VIJAYLAKSHMI
|
2915008WL018165
|
VIJAYLAKSHMI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
VIJAYLAKSHMI
|
()
|
|
14
|
KOTTUR
|
TN-15-008-028-028/284-A
(PALAIYUR)
|
2915008000NRG23050820220446268
|
06/08/2022
|
UMA
|
2915008WL018165
|
UMA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
UMA
|
()
|
|
15
|
KOTTUR
|
TN-15-008-028-028/406
(PALAIYUR)
|
2915008000NRG23050820220446283
|
06/08/2022
|
GUNASEKARAN
|
2915008WL018165
|
GUNASEKARAN
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
GUNASEKARAN
|
()
|
|
16
|
KOTTUR
|
TN-15-008-028-028/421-A
(PALAIYUR)
|
2915008000NRG23050820220446286
|
06/08/2022
|
DURAIMANIKKAM
|
2915008WL018165
|
DURAIMANIKKAM
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
DURAIMANIKKAM
|
()
|
|
17
|
KOTTUR
|
TN-15-008-028-028/469
(PALAIYUR)
|
2915008000NRG23050820220446291
|
06/08/2022
|
KALAIMANI
|
2915008WL018165
|
KALAIMANI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
KALAIMANI
|
()
|
|
18
|
KOTTUR
|
TN-15-008-028-028/478-A
(PALAIYUR)
|
2915008000NRG23050820220446292
|
06/08/2022
|
SAROJA
|
2915008WL018165
|
SAROJA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
SAROJA
|
()
|
|
19
|
KOTTUR
|
TN-15-008-028-028/490
(PALAIYUR)
|
2915008000NRG23050820220446294
|
06/08/2022
|
KAVITHA
|
2915008WL018165
|
KAVITHA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
KAVITHA
|
()
|
|
20
|
KOTTUR
|
TN-15-008-028-028/508
(PALAIYUR)
|
2915008000NRG23050820220446295
|
06/08/2022
|
VIMALA
|
2915008WL018165
|
VIMALA
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
VIMALA
|
()
|
|
21
|
KOTTUR
|
TN-15-008-028-028/510
(PALAIYUR)
|
2915008000NRG23050820220446297
|
06/08/2022
|
RAJAKUMARAN
|
2915008WL018165
|
RAJAKUMARAN
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAJAKUMARAN
|
()
|
|
22
|
KOTTUR
|
TN-15-008-028-028/546
(PALAIYUR)
|
2915008000NRG23050820220446299
|
06/08/2022
|
SARASWATHI
|
2915008WL018165
|
SARASWATHI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
SARASWATHI
|
()
|
|
23
|
KOTTUR
|
TN-15-008-028-028/553
(PALAIYUR)
|
2915008000NRG23050820220446300
|
06/08/2022
|
SAROJA
|
2915008WL018165
|
SAROJA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
SAROJA
|
()
|
|
24
|
KOTTUR
|
TN-15-008-028-028/558
(PALAIYUR)
|
2915008000NRG23050820220446301
|
06/08/2022
|
BHUVANESHWARI
|
2915008WL018165
|
BHUVANESHWARI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
BHUVANESHWARI
|
()
|
|
25
|
KOTTUR
|
TN-15-008-028-029/551
(PALAIYUR)
|
2915008000NRG23050820220446304
|
06/08/2022
|
MALLIKA
|
2915008WL018165
|
MALLIKA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
MALLIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31460
|
31460
|
|
|
|
|
|
|
|
|
26
|
KOTTUR
|
TN-15-008-028-028/510
(PALAIYUR)
|
2915008000NRG23050820220446296
|
06/08/2022
|
SARANYA
|
2915008WL018165
|
SARANYA
|
00177
|
IOBA0003255
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
SARANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32560
|
32560
|
|
|
|
|
|
|
|