|
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-15-008-045-046/476
(TIRUNELLIKKAVAL)
|
2915008000NRG23030920220539193
|
06/09/2022
|
SUDHA
|
2915008WL023099
|
SUDHA
|
00176
|
IDIB000E026
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-045-045/373-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23030920220539163
|
06/09/2022
|
VIVEKANANTHAN
|
2915008WL023099
|
VIVEKANANTHAN
|
00176
|
IDIB000K251
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
VIVEKANANTHAN
|
()
|
|
3
|
KOTTUR
|
TN-15-008-045-046/459
(TIRUNELLIKKAVAL)
|
2915008000NRG23030920220539191
|
06/09/2022
|
RAMATHI
|
2915008WL023099
|
RAMATHI
|
00176
|
IDIB000K251
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
RAMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
KOTTUR
|
TN-15-008-045-045/490
(TIRUNELLIKKAVAL)
|
2915008000NRG23030920220539186
|
06/09/2022
|
ARULMERY
|
2915008WL023099
|
ARULMERY
|
00176
|
IDIB000P138
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
ARULMERY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
5
|
KOTTUR
|
TN-15-008-045-045/466
(TIRUNELLIKKAVAL)
|
2915008000NRG23030920220539183
|
06/09/2022
|
ABINISHA
|
2915008WL023099
|
ABINISHA
|
00415
|
SBIN0000939
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
ABINISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
6
|
KOTTUR
|
TN-15-008-045-045/309-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23030920220539142
|
06/09/2022
|
Pushpalatha
|
2915008WL023099
|
Pushpalatha
|
00415
|
SBIN0071148
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Pushpalatha
|
()
|
|
7
|
KOTTUR
|
TN-15-008-045-045/368-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23030920220539159
|
06/09/2022
|
MARIAMMAL
|
2915008WL023099
|
MARIAMMAL
|
00415
|
SBIN0071148
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
MARIAMMAL
|
()
|
|
8
|
KOTTUR
|
TN-15-008-045-045/372-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23030920220539162
|
06/09/2022
|
RATHIKA
|
2915008WL023099
|
RATHIKA
|
00415
|
SBIN0071148
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
RATHIKA
|
()
|
|
9
|
KOTTUR
|
TN-15-008-045-045/426
(TIRUNELLIKKAVAL)
|
2915008000NRG23030920220539177
|
06/09/2022
|
SAROJA
|
2915008WL023099
|
SAROJA
|
00415
|
SBIN0071148
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
SAROJA
|
()
|
|
10
|
KOTTUR
|
TN-15-008-045-045/431
(TIRUNELLIKKAVAL)
|
2915008000NRG23030920220539179
|
06/09/2022
|
ANUSIYA
|
2915008WL023099
|
ANUSIYA
|
00415
|
SBIN0071148
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
ANUSIYA
|
()
|
|
11
|
KOTTUR
|
TN-15-008-045-045/506
(TIRUNELLIKKAVAL)
|
2915008000NRG23030920220539188
|
06/09/2022
|
MURUGESAN
|
2915008WL023099
|
MURUGESAN
|
00415
|
SBIN0071148
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
MURUGESAN
|
()
|
|
12
|
KOTTUR
|
TN-15-008-045-046/478
(TIRUNELLIKKAVAL)
|
2915008000NRG23030920220539194
|
06/09/2022
|
DHARANI
|
2915008WL023099
|
DHARANI
|
00415
|
SBIN0071148
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
DHARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
13
|
KOTTUR
|
TN-15-008-045-045/433
(TIRUNELLIKKAVAL)
|
2915008000NRG23030920220539180
|
06/09/2022
|
TAMILSELVI
|
2915008WL023099
|
TAMILSELVI
|
00546
|
CIUB0000044
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
TAMILSELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
14
|
KOTTUR
|
TN-15-008-045-045/305-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23030920220539140
|
06/09/2022
|
PICHAIAMMAL
|
2915008WL023099
|
PICHAIAMMAL
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
PICHAIAMMAL
|
()
|
|
15
|
KOTTUR
|
TN-15-008-045-045/313-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23030920220539145
|
06/09/2022
|
DEEPA
|
2915008WL023099
|
DEEPA
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
DEEPA
|
()
|
|
16
|
KOTTUR
|
TN-15-008-045-045/314-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23030920220539146
|
06/09/2022
|
KASTHURI
|
2915008WL023099
|
KASTHURI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
KASTHURI
|
()
|
|
17
|
KOTTUR
|
TN-15-008-045-045/326-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23030920220539150
|
06/09/2022
|
UMA
|
2915008WL023099
|
UMA
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
UMA
|
()
|
|
18
|
KOTTUR
|
TN-15-008-045-045/327-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23030920220539151
|
06/09/2022
|
MARY
|
2915008WL023099
|
MARY
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
MARY
|
()
|
|
19
|
KOTTUR
|
TN-15-008-045-045/331-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23030920220539153
|
06/09/2022
|
MALLIKA
|
2915008WL023099
|
MALLIKA
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
MALLIKA
|
()
|
|
20
|
KOTTUR
|
TN-15-008-045-045/343-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23030920220539155
|
06/09/2022
|
JAYACHITRA
|
2915008WL023099
|
JAYACHITRA
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
JAYACHITRA
|
()
|
|
21
|
KOTTUR
|
TN-15-008-045-045/356-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23030920220539157
|
06/09/2022
|
BALASARASWATHI
|
2915008WL023099
|
BALASARASWATHI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
BALASARASWATHI
|
()
|
|
22
|
KOTTUR
|
TN-15-008-045-045/370-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23030920220539161
|
06/09/2022
|
PATHIMA
|
2915008WL023099
|
PATHIMA
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
PATHIMA
|
()
|
|
23
|
KOTTUR
|
TN-15-008-045-045/379
(TIRUNELLIKKAVAL)
|
2915008000NRG23030920220539166
|
06/09/2022
|
SUBRAMANIYAM
|
2915008WL023099
|
SUBRAMANIYAM
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
SUBRAMANIYAM
|
()
|
|
24
|
KOTTUR
|
TN-15-008-045-045/388
(TIRUNELLIKKAVAL)
|
2915008000NRG23030920220539169
|
06/09/2022
|
AMBIGA
|
2915008WL023099
|
AMBIGA
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
AMBIGA
|
()
|
|
25
|
KOTTUR
|
TN-15-008-045-045/389
(TIRUNELLIKKAVAL)
|
2915008000NRG23030920220539170
|
06/09/2022
|
JEEVITHA
|
2915008WL023099
|
JEEVITHA
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
JEEVITHA
|
()
|
|
26
|
KOTTUR
|
TN-15-008-045-045/398
(TIRUNELLIKKAVAL)
|
2915008000NRG23030920220539171
|
06/09/2022
|
SUNDARI
|
2915008WL023099
|
SUNDARI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
SUNDARI
|
()
|
|
27
|
KOTTUR
|
TN-15-008-045-045/412
(TIRUNELLIKKAVAL)
|
2915008000NRG23030920220539173
|
06/09/2022
|
UNNAMALAI
|
2915008WL023099
|
UNNAMALAI
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
UNNAMALAI
|
()
|
|
28
|
KOTTUR
|
TN-15-008-045-045/415
(TIRUNELLIKKAVAL)
|
2915008000NRG23030920220539174
|
06/09/2022
|
PRIYA
|
2915008WL023099
|
PRIYA
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
PRIYA
|
()
|
|
29
|
KOTTUR
|
TN-15-008-045-045/418-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23030920220539176
|
06/09/2022
|
SINIVASAN
|
2915008WL023099
|
SINIVASAN
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
SINIVASAN
|
()
|
|
30
|
KOTTUR
|
TN-15-008-045-045/427
(TIRUNELLIKKAVAL)
|
2915008000NRG23030920220539178
|
06/09/2022
|
VISALACHI
|
2915008WL023099
|
VISALACHI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
VISALACHI
|
()
|
|
31
|
KOTTUR
|
TN-15-008-045-045/463
(TIRUNELLIKKAVAL)
|
2915008000NRG23030920220539181
|
06/09/2022
|
NINAPPAN
|
2915008WL023099
|
NINAPPAN
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
NINAPPAN
|
()
|
|
32
|
KOTTUR
|
TN-15-008-045-045/464
(TIRUNELLIKKAVAL)
|
2915008000NRG23030920220539182
|
06/09/2022
|
SELVARANI
|
2915008WL023099
|
SELVARANI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
SELVARANI
|
()
|
|
33
|
KOTTUR
|
TN-15-008-045-045/471
(TIRUNELLIKKAVAL)
|
2915008000NRG23030920220539184
|
06/09/2022
|
ANANDHAJOTHI
|
2915008WL023099
|
ANANDHAJOTHI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
ANANDHAJOTHI
|
()
|
|
34
|
KOTTUR
|
TN-15-008-045-045/484
(TIRUNELLIKKAVAL)
|
2915008000NRG23030920220539185
|
06/09/2022
|
MANIKANDAN
|
2915008WL023099
|
MANIKANDAN
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
MANIKANDAN
|
()
|
|
35
|
KOTTUR
|
TN-15-008-045-045/501
(TIRUNELLIKKAVAL)
|
2915008000NRG23030920220539187
|
06/09/2022
|
BANUMATHI
|
2915008WL023099
|
BANUMATHI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
BANUMATHI
|
()
|
|
36
|
KOTTUR
|
TN-15-008-045-045/514
(TIRUNELLIKKAVAL)
|
2915008000NRG23030920220539189
|
06/09/2022
|
CHANDRASEKARAN
|
2915008WL023099
|
CHANDRASEKARAN
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
CHANDRASEKARAN
|
()
|
|
37
|
KOTTUR
|
TN-15-008-045-046/436
(TIRUNELLIKKAVAL)
|
2915008000NRG23030920220539190
|
06/09/2022
|
SUDHA
|
2915008WL023099
|
SUDHA
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
SUDHA
|
()
|
|
38
|
KOTTUR
|
TN-15-008-045-046/462
(TIRUNELLIKKAVAL)
|
2915008000NRG23030920220539192
|
06/09/2022
|
MAHALAKSHMI
|
2915008WL023099
|
MAHALAKSHMI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
MAHALAKSHMI
|
()
|
|
39
|
KOTTUR
|
TN-15-008-045-046/488
(TIRUNELLIKKAVAL)
|
2915008000NRG23030920220539195
|
06/09/2022
|
BALA ISWARYA
|
2915008WL023099
|
BALA ISWARYA
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
BALA ISWARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25600
|
25600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38000
|
38000
|
|
|
|
|
|
|
|