|
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-15-008-043-001/425-A
(THIRUKKALAR)
|
2915008000NRG23100620220197607
|
10/06/2022
|
MUTHUVEL
|
2915008WL005957
|
MUTHUVEL
|
00176
|
IDIB000K259
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
MUTHUVEL
|
()
|
|
2
|
KOTTUR
|
TN-15-008-043-002/483
(THIRUKKALAR)
|
2915008000NRG23100620220197611
|
10/06/2022
|
RAMESH
|
2915008WL005957
|
RAMESH
|
00176
|
IDIB000K259
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
RAMESH
|
()
|
|
3
|
KOTTUR
|
TN-15-008-043-003/537
(THIRUKKALAR)
|
2915008000NRG23100620220197614
|
10/06/2022
|
JAYANTHI
|
2915008WL005957
|
JAYANTHI
|
00176
|
IDIB000K259
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
JAYANTHI
|
()
|
|
4
|
KOTTUR
|
TN-15-008-043-043/123-A
(THIRUKKALAR)
|
2915008000NRG23100620220197620
|
10/06/2022
|
VASANTHA
|
2915008WL005957
|
VASANTHA
|
00176
|
IDIB000K259
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
VASANTHA
|
()
|
|
5
|
KOTTUR
|
TN-15-008-043-043/176-A
(THIRUKKALAR)
|
2915008000NRG23100620220197628
|
10/06/2022
|
ANANTHAN
|
2915008WL005957
|
ANANTHAN
|
00176
|
IDIB000K259
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
ANANTHAN
|
()
|
|
6
|
KOTTUR
|
TN-15-008-043-043/176-A
(THIRUKKALAR)
|
2915008000NRG23100620220197629
|
10/06/2022
|
GOMATHI
|
2915008WL005957
|
GOMATHI
|
00176
|
IDIB000K259
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
GOMATHI
|
()
|
|
7
|
KOTTUR
|
TN-15-008-043-043/18-A
(THIRUKKALAR)
|
2915008000NRG23100620220197630
|
10/06/2022
|
SAROJA
|
2915008WL005957
|
SAROJA
|
00176
|
IDIB000K259
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
SAROJA
|
()
|
|
8
|
KOTTUR
|
TN-15-008-043-043/209-A
(THIRUKKALAR)
|
2915008000NRG23100620220197635
|
10/06/2022
|
REAVATHI
|
2915008WL005957
|
REAVATHI
|
00176
|
IDIB000K259
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
REAVATHI
|
()
|
|
9
|
KOTTUR
|
TN-15-008-043-043/292-A
(THIRUKKALAR)
|
2915008000NRG23100620220197649
|
10/06/2022
|
SAROJA
|
2915008WL005957
|
SAROJA
|
00176
|
IDIB000K259
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931241
|
|
SAROJA
|
()
|
|
10
|
KOTTUR
|
TN-15-008-043-043/30-A
(THIRUKKALAR)
|
2915008000NRG23100620220197650
|
10/06/2022
|
RENUGADEVI
|
2915008WL005957
|
RENUGADEVI
|
00176
|
IDIB000K259
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
RENUGADEVI
|
()
|
|
11
|
KOTTUR
|
TN-15-008-043-043/311-A
(THIRUKKALAR)
|
2915008000NRG23100620220197651
|
10/06/2022
|
SAROJA
|
2915008WL005957
|
SAROJA
|
00176
|
IDIB000K259
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
SAROJA
|
()
|
|
12
|
KOTTUR
|
TN-15-008-043-043/331-A
(THIRUKKALAR)
|
2915008000NRG23100620220197658
|
10/06/2022
|
RAJA
|
2915008WL005957
|
RAJA
|
00176
|
IDIB000K259
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931241
|
|
RAJA
|
()
|
|
13
|
KOTTUR
|
TN-15-008-043-043/426
(THIRUKKALAR)
|
2915008000NRG23100620220197664
|
10/06/2022
|
KALIDOSS
|
2915008WL005957
|
KALIDOSS
|
00176
|
IDIB000K259
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
KALIDOSS
|
()
|
|
14
|
KOTTUR
|
TN-15-008-043-043/453
(THIRUKKALAR)
|
2915008000NRG23100620220197668
|
10/06/2022
|
BAVANI
|
2915008WL005957
|
BAVANI
|
00176
|
IDIB000K259
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
BAVANI
|
()
|
|
15
|
KOTTUR
|
TN-15-008-043-043/453
(THIRUKKALAR)
|
2915008000NRG23100620220197669
|
10/06/2022
|
KARTHI
|
2915008WL005957
|
KARTHI
|
00176
|
IDIB000K259
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
KARTHI
|
()
|
|
16
|
KOTTUR
|
TN-15-008-043-043/502
(THIRUKKALAR)
|
2915008000NRG23100620220197674
|
10/06/2022
|
CHITRA
|
2915008WL005957
|
CHITRA
|
00176
|
IDIB000K259
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
CHITRA
|
()
|
|
17
|
KOTTUR
|
TN-15-008-043-043/503
(THIRUKKALAR)
|
2915008000NRG23100620220197675
|
10/06/2022
|
RASATHI
|
2915008WL005957
|
RASATHI
|
00176
|
IDIB000K259
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
RASATHI
|
()
|
|
18
|
KOTTUR
|
TN-15-008-043-043/515
(THIRUKKALAR)
|
2915008000NRG23100620220197677
|
10/06/2022
|
VALLIYAMMAI
|
2915008WL005957
|
VALLIYAMMAI
|
00176
|
IDIB000K259
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
VALLIYAMMAI
|
()
|
|
19
|
KOTTUR
|
TN-15-008-043-043/551
(THIRUKKALAR)
|
2915008000NRG23100620220197686
|
10/06/2022
|
RAMESH
|
2915008WL005957
|
RAMESH
|
00176
|
IDIB000K259
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
RAMESH
|
()
|
|
20
|
KOTTUR
|
TN-15-008-043-043/567
(THIRUKKALAR)
|
2915008000NRG23100620220197688
|
10/06/2022
|
MALAR
|
2915008WL005957
|
MALAR
|
00176
|
IDIB000K259
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931241
|
|
MALAR
|
()
|
|
21
|
KOTTUR
|
TN-15-008-043-043/57-A
(THIRUKKALAR)
|
2915008000NRG23100620220197690
|
10/06/2022
|
SATHISH
|
2915008WL005957
|
SATHISH
|
00176
|
IDIB000K259
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931241
|
|
SATHISH
|
()
|
|
22
|
KOTTUR
|
TN-15-008-043-043/586
(THIRUKKALAR)
|
2915008000NRG23100620220197693
|
10/06/2022
|
DEVA
|
2915008WL005957
|
DEVA
|
00176
|
IDIB000K259
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931241
|
|
DEVA
|
()
|
|
23
|
KOTTUR
|
TN-15-008-043-043/593
(THIRUKKALAR)
|
2915008000NRG23100620220197695
|
10/06/2022
|
VEERASEKARAN
|
2915008WL005957
|
VEERASEKARAN
|
00176
|
IDIB000K259
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
VEERASEKARAN
|
()
|
|
24
|
KOTTUR
|
TN-15-008-043-043/60-A
(THIRUKKALAR)
|
2915008000NRG23100620220197696
|
10/06/2022
|
BANGAJAVALLI
|
2915008WL005957
|
BANGAJAVALLI
|
00176
|
IDIB000K259
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
BANGAJAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
25
|
KOTTUR
|
TN-15-008-043-001/435-A
(THIRUKKALAR)
|
2915008000NRG23100620220197609
|
10/06/2022
|
CHANDRA
|
2915008WL005957
|
CHANDRA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
CHANDRA
|
()
|
|
26
|
KOTTUR
|
TN-15-008-043-003/522
(THIRUKKALAR)
|
2915008000NRG23100620220197613
|
10/06/2022
|
SARASU
|
2915008WL005957
|
SARASU
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
SARASU
|
()
|
|
27
|
KOTTUR
|
TN-15-008-043-043/108-A
(THIRUKKALAR)
|
2915008000NRG23100620220197615
|
10/06/2022
|
VAIRAM
|
2915008WL005957
|
VAIRAM
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
VAIRAM
|
()
|
|
28
|
KOTTUR
|
TN-15-008-043-043/117-A
(THIRUKKALAR)
|
2915008000NRG23100620220197617
|
10/06/2022
|
RAMANI
|
2915008WL005957
|
RAMANI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
RAMANI
|
()
|
|
29
|
KOTTUR
|
TN-15-008-043-043/141-A
(THIRUKKALAR)
|
2915008000NRG23100620220197624
|
10/06/2022
|
CHANDRA
|
2915008WL005957
|
CHANDRA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
CHANDRA
|
()
|
|
30
|
KOTTUR
|
TN-15-008-043-043/21-A
(THIRUKKALAR)
|
2915008000NRG23100620220197636
|
10/06/2022
|
PECHIMUTHU
|
2915008WL005957
|
PECHIMUTHU
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
PECHIMUTHU
|
()
|
|
31
|
KOTTUR
|
TN-15-008-043-043/265-A
(THIRUKKALAR)
|
2915008000NRG23100620220197644
|
10/06/2022
|
LATHA
|
2915008WL005957
|
LATHA
|
00176
|
IDIB000M017
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931241
|
|
LATHA
|
()
|
|
32
|
KOTTUR
|
TN-15-008-043-043/275-A
(THIRUKKALAR)
|
2915008000NRG23100620220197646
|
10/06/2022
|
KALAISELVI
|
2915008WL005957
|
KALAISELVI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
KALAISELVI
|
()
|
|
33
|
KOTTUR
|
TN-15-008-043-043/319-A
(THIRUKKALAR)
|
2915008000NRG23100620220197652
|
10/06/2022
|
KAVITHA
|
2915008WL005957
|
KAVITHA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
KAVITHA
|
()
|
|
34
|
KOTTUR
|
TN-15-008-043-043/467-A
(THIRUKKALAR)
|
2915008000NRG23100620220197672
|
10/06/2022
|
KALEESHWARAN
|
2915008WL005957
|
KALEESHWARAN
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931241
|
|
KALEESHWARAN
|
()
|
|
35
|
KOTTUR
|
TN-15-008-043-043/527
(THIRUKKALAR)
|
2915008000NRG23100620220197679
|
10/06/2022
|
SARITHA
|
2915008WL005957
|
SARITHA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
SARITHA
|
()
|
|
36
|
KOTTUR
|
TN-15-008-043-043/533
(THIRUKKALAR)
|
2915008000NRG23100620220197680
|
10/06/2022
|
REVATHI
|
2915008WL005957
|
REVATHI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
REVATHI
|
()
|
|
37
|
KOTTUR
|
TN-15-008-043-043/534
(THIRUKKALAR)
|
2915008000NRG23100620220197682
|
10/06/2022
|
KARTHIKEYAN
|
2915008WL005957
|
KARTHIKEYAN
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
KARTHIKEYAN
|
()
|
|
38
|
KOTTUR
|
TN-15-008-043-043/534
(THIRUKKALAR)
|
2915008000NRG23100620220197681
|
10/06/2022
|
MANGAIYARTHILAGAM
|
2915008WL005957
|
MANGAIYARTHILAGAM
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
MANGAIYARTHILAGAM
|
()
|
|
39
|
KOTTUR
|
TN-15-008-043-043/544
(THIRUKKALAR)
|
2915008000NRG23100620220197683
|
10/06/2022
|
VALARMATHI
|
2915008WL005957
|
VALARMATHI
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931241
|
|
VALARMATHI
|
()
|
|
40
|
KOTTUR
|
TN-15-008-043-043/545
(THIRUKKALAR)
|
2915008000NRG23100620220197684
|
10/06/2022
|
GANDHIMATHI
|
2915008WL005957
|
GANDHIMATHI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
GANDHIMATHI
|
()
|
|
41
|
KOTTUR
|
TN-15-008-043-043/57-A
(THIRUKKALAR)
|
2915008000NRG23100620220197689
|
10/06/2022
|
VALLI
|
2915008WL005957
|
VALLI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
VALLI
|
()
|
|
42
|
KOTTUR
|
TN-15-008-043-043/85-A
(THIRUKKALAR)
|
2915008000NRG23100620220197698
|
10/06/2022
|
KUNJAMMAL
|
2915008WL005957
|
KUNJAMMAL
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
KUNJAMMAL
|
()
|
|
43
|
KOTTUR
|
TN-15-008-043-043/89-A
(THIRUKKALAR)
|
2915008000NRG23100620220197699
|
10/06/2022
|
NAGOORAN
|
2915008WL005957
|
NAGOORAN
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
NAGOORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
44
|
KOTTUR
|
TN-15-008-043-043/58-A
(THIRUKKALAR)
|
2915008000NRG23100620220197691
|
10/06/2022
|
SIVARAMAN
|
2915008WL005957
|
SIVARAMAN
|
00546
|
CIUB0000007
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
SIVARAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53340
|
53340
|
|
|
|
|
|
|
|