|
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-15-008-028-028/543
(PALAIYUR)
|
2915008000NRG23070620220167401
|
08/06/2022
|
SUGUNA
|
2915008WL005050
|
SUGUNA
|
00176
|
IDIB000M132
|
1610
|
1610
|
Processed
|
14/06/2022
|
|
018936994
|
|
SUGUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-028-001/441
(PALAIYUR)
|
2915008000NRG23070620220167280
|
08/06/2022
|
MADHAVI
|
2915008WL005050
|
MADHAVI
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
14/06/2022
|
|
018936994
|
|
MADHAVI
|
()
|
|
3
|
KOTTUR
|
TN-15-008-028-001/497
(PALAIYUR)
|
2915008000NRG23070620220167281
|
08/06/2022
|
NIVEDHA
|
2915008WL005050
|
NIVEDHA
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
14/06/2022
|
|
018936994
|
|
NIVEDHA
|
()
|
|
4
|
KOTTUR
|
TN-15-008-028-028/104-A
(PALAIYUR)
|
2915008000NRG23070620220167289
|
08/06/2022
|
ARUMUGAM
|
2915008WL005050
|
ARUMUGAM
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936994
|
|
ARUMUGAM
|
()
|
|
5
|
KOTTUR
|
TN-15-008-028-028/120-A
(PALAIYUR)
|
2915008000NRG23070620220167305
|
08/06/2022
|
REVATHI
|
2915008WL005050
|
REVATHI
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
14/06/2022
|
|
018936994
|
|
REVATHI
|
()
|
|
6
|
KOTTUR
|
TN-15-008-028-028/124-A
(PALAIYUR)
|
2915008000NRG23070620220167308
|
08/06/2022
|
THENMOZHAI
|
2915008WL005050
|
THENMOZHAI
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
14/06/2022
|
|
018936994
|
|
THENMOZHAI
|
()
|
|
7
|
KOTTUR
|
TN-15-008-028-028/166-A
(PALAIYUR)
|
2915008000NRG23070620220167326
|
08/06/2022
|
NADARAJAN
|
2915008WL005050
|
NADARAJAN
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
14/06/2022
|
|
018936994
|
|
NADARAJAN
|
()
|
|
8
|
KOTTUR
|
TN-15-008-028-028/174-A
(PALAIYUR)
|
2915008000NRG23070620220167327
|
08/06/2022
|
ELAKKIYA
|
2915008WL005050
|
ELAKKIYA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936994
|
|
ELAKKIYA
|
()
|
|
9
|
KOTTUR
|
TN-15-008-028-028/176-A
(PALAIYUR)
|
2915008000NRG23070620220167328
|
08/06/2022
|
VELLAIYAMMAL
|
2915008WL005050
|
VELLAIYAMMAL
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
14/06/2022
|
|
018936994
|
|
VELLAIYAMMAL
|
()
|
|
10
|
KOTTUR
|
TN-15-008-028-028/179-A
(PALAIYUR)
|
2915008000NRG23070620220167330
|
08/06/2022
|
VADUVAMMAL
|
2915008WL005050
|
VADUVAMMAL
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
14/06/2022
|
|
018936994
|
|
VADUVAMMAL
|
()
|
|
11
|
KOTTUR
|
TN-15-008-028-028/214-A
(PALAIYUR)
|
2915008000NRG23070620220167334
|
08/06/2022
|
SATHIYA
|
2915008WL005050
|
SATHIYA
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
14/06/2022
|
|
018936994
|
|
SATHIYA
|
()
|
|
12
|
KOTTUR
|
TN-15-008-028-028/278-A
(PALAIYUR)
|
2915008000NRG23070620220167347
|
08/06/2022
|
SAROJA
|
2915008WL005050
|
SAROJA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936994
|
|
SAROJA
|
()
|
|
13
|
KOTTUR
|
TN-15-008-028-028/344
(PALAIYUR)
|
2915008000NRG23070620220167361
|
08/06/2022
|
MUTHULAKSHMI
|
2915008WL005050
|
MUTHULAKSHMI
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
14/06/2022
|
|
018936994
|
|
MUTHULAKSHMI
|
()
|
|
14
|
KOTTUR
|
TN-15-008-028-028/359-a
(PALAIYUR)
|
2915008000NRG23070620220167365
|
08/06/2022
|
RAVEENDRAN
|
2915008WL005050
|
RAVEENDRAN
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
14/06/2022
|
|
018936994
|
|
RAVEENDRAN
|
()
|
|
15
|
KOTTUR
|
TN-15-008-028-028/373
(PALAIYUR)
|
2915008000NRG23070620220167367
|
08/06/2022
|
MARIYAMMAL
|
2915008WL005050
|
MARIYAMMAL
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
14/06/2022
|
|
018936994
|
|
MARIYAMMAL
|
()
|
|
16
|
KOTTUR
|
TN-15-008-028-028/40-A
(PALAIYUR)
|
2915008000NRG23070620220167373
|
08/06/2022
|
KALAVATHI
|
2915008WL005050
|
KALAVATHI
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
14/06/2022
|
|
018936994
|
|
KALAVATHI
|
()
|
|
17
|
KOTTUR
|
TN-15-008-028-028/470
(PALAIYUR)
|
2915008000NRG23070620220167389
|
08/06/2022
|
NATHIYA
|
2915008WL005050
|
NATHIYA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936994
|
|
NATHIYA
|
()
|
|
18
|
KOTTUR
|
TN-15-008-028-028/475
(PALAIYUR)
|
2915008000NRG23070620220167390
|
08/06/2022
|
VEDHAVALLI
|
2915008WL005050
|
VEDHAVALLI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936994
|
|
VEDHAVALLI
|
()
|
|
19
|
KOTTUR
|
TN-15-008-028-028/491
(PALAIYUR)
|
2915008000NRG23070620220167393
|
08/06/2022
|
SIVACHITRASELVI
|
2915008WL005050
|
SIVACHITRASELVI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936994
|
|
SIVACHITRASELVI
|
()
|
|
20
|
KOTTUR
|
TN-15-008-028-028/492
(PALAIYUR)
|
2915008000NRG23070620220167394
|
08/06/2022
|
SANTHIYA
|
2915008WL005050
|
SANTHIYA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936994
|
|
SANTHIYA
|
()
|
|
21
|
KOTTUR
|
TN-15-008-028-028/519
(PALAIYUR)
|
2915008000NRG23070620220167396
|
08/06/2022
|
RENUKA
|
2915008WL005050
|
RENUKA
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
14/06/2022
|
|
018936994
|
|
RENUKA
|
()
|
|
22
|
KOTTUR
|
TN-15-008-028-028/522
(PALAIYUR)
|
2915008000NRG23070620220167398
|
08/06/2022
|
DEEPA
|
2915008WL005050
|
DEEPA
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
14/06/2022
|
|
018936994
|
|
DEEPA
|
()
|
|
23
|
KOTTUR
|
TN-15-008-028-028/545
(PALAIYUR)
|
2915008000NRG23070620220167402
|
08/06/2022
|
SATHIYA
|
2915008WL005050
|
SATHIYA
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936994
|
|
SATHIYA
|
()
|
|
24
|
KOTTUR
|
TN-15-008-028-028/547
(PALAIYUR)
|
2915008000NRG23070620220167403
|
08/06/2022
|
PURUSHOTHAMAN
|
2915008WL005050
|
PURUSHOTHAMAN
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
14/06/2022
|
|
018936994
|
|
PURUSHOTHAMAN
|
()
|
|
25
|
KOTTUR
|
TN-15-008-028-028/547
(PALAIYUR)
|
2915008000NRG23070620220167404
|
08/06/2022
|
SARANYA
|
2915008WL005050
|
SARANYA
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
14/06/2022
|
|
018936994
|
|
SARANYA
|
()
|
|
26
|
KOTTUR
|
TN-15-008-028-028/548
(PALAIYUR)
|
2915008000NRG23070620220167405
|
08/06/2022
|
MARUVARASI
|
2915008WL005050
|
MARUVARASI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936994
|
|
MARUVARASI
|
()
|
|
27
|
KOTTUR
|
TN-15-008-028-028/549
(PALAIYUR)
|
2915008000NRG23070620220167406
|
08/06/2022
|
BHUVANESHWARI
|
2915008WL005050
|
BHUVANESHWARI
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
14/06/2022
|
|
018936994
|
|
BHUVANESHWARI
|
()
|
|
28
|
KOTTUR
|
TN-15-008-028-028/567
(PALAIYUR)
|
2915008000NRG23070620220167409
|
08/06/2022
|
ROHINI
|
2915008WL005050
|
ROHINI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936994
|
|
ROHINI
|
()
|
|
29
|
KOTTUR
|
TN-15-008-028-028/66-A
(PALAIYUR)
|
2915008000NRG23070620220167414
|
08/06/2022
|
RUTHIRAPATHI
|
2915008WL005050
|
RUTHIRAPATHI
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
14/06/2022
|
|
018936994
|
|
RUTHIRAPATHI
|
()
|
|
30
|
KOTTUR
|
TN-15-008-028-028/70-A
(PALAIYUR)
|
2915008000NRG23070620220167417
|
08/06/2022
|
MALA
|
2915008WL005050
|
MALA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936994
|
|
MALA
|
()
|
|
31
|
KOTTUR
|
TN-15-008-028-028/76-A
(PALAIYUR)
|
2915008000NRG23070620220167421
|
08/06/2022
|
UMA
|
2915008WL005050
|
UMA
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
14/06/2022
|
|
018936994
|
|
UMA
|
()
|
|
32
|
KOTTUR
|
TN-15-008-028-028/90-A
(PALAIYUR)
|
2915008000NRG23070620220167428
|
08/06/2022
|
SELLAMMAL
|
2915008WL005050
|
SELLAMMAL
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
14/06/2022
|
|
018936994
|
|
SELLAMMAL
|
()
|
|
33
|
KOTTUR
|
TN-15-008-028-028/92-A
(PALAIYUR)
|
2915008000NRG23070620220167429
|
08/06/2022
|
VALLI
|
2915008WL005050
|
VALLI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936994
|
|
VALLI
|
()
|
|
34
|
KOTTUR
|
TN-15-008-028-029/496
(PALAIYUR)
|
2915008000NRG23070620220167438
|
08/06/2022
|
RAJADHEETHI
|
2915008WL005050
|
RAJADHEETHI
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
14/06/2022
|
|
018936994
|
|
RAJADHEETHI
|
()
|
|
35
|
KOTTUR
|
TN-15-008-028-029/518
(PALAIYUR)
|
2915008000NRG23070620220167439
|
08/06/2022
|
LATHA
|
2915008WL005050
|
LATHA
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
14/06/2022
|
|
018936994
|
|
LATHA
|
()
|
|
36
|
KOTTUR
|
TN-15-008-028-029/528
(PALAIYUR)
|
2915008000NRG23070620220167440
|
08/06/2022
|
SRIDEVI
|
2915008WL005050
|
SRIDEVI
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
14/06/2022
|
|
018936994
|
|
SRIDEVI
|
()
|
|
37
|
KOTTUR
|
TN-15-008-028-029/565
(PALAIYUR)
|
2915008000NRG23070620220167441
|
08/06/2022
|
ASHOGAPATHI
|
2915008WL005050
|
ASHOGAPATHI
|
00176
|
IDIB000P036
|
1610
|
1610
|
Processed
|
14/06/2022
|
|
018936994
|
|
ASHOGAPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54510
|
54510
|
|
|
|
|
|
|
|
|
38
|
KOTTUR
|
TN-15-008-028-028/129-A
(PALAIYUR)
|
2915008000NRG23070620220167315
|
08/06/2022
|
CHANDRAMOHAN
|
2915008WL005050
|
CHANDRAMOHAN
|
00177
|
IOBA0003255
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018936994
|
|
CHANDRAMOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
39
|
KOTTUR
|
TN-15-008-028-028/115-A
(PALAIYUR)
|
2915008000NRG23070620220167299
|
08/06/2022
|
DURGADEVI
|
2915008WL005050
|
DURGADEVI
|
00415
|
SBIN0000872
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018936994
|
|
DURGADEVI
|
()
|
|
40
|
KOTTUR
|
TN-15-008-028-028/26-A
(PALAIYUR)
|
2915008000NRG23070620220167345
|
08/06/2022
|
RATHIKA
|
2915008WL005050
|
RATHIKA
|
00415
|
SBIN0000872
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018936994
|
|
RATHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
41
|
KOTTUR
|
TN-15-008-028-028/557
(PALAIYUR)
|
2915008000NRG23070620220167408
|
08/06/2022
|
ILAYARANI
|
2915008WL005050
|
ILAYARANI
|
00415
|
SBIN0017282
|
1610
|
1610
|
Processed
|
13/06/2022
|
|
018936994
|
|
ILAYARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62560
|
62560
|
|
|
|
|
|
|
|