|
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-15-008-005-004/537
(DEVADHANAM)
|
2915008000NRG23230820220504126
|
23/08/2022
|
RUPAVAKINI
|
2915008WL021241
|
RUPAVAKINI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
RUPAVAKINI
|
()
|
|
2
|
KOTTUR
|
TN-15-008-005-004/543
(DEVADHANAM)
|
2915008000NRG23230820220504127
|
23/08/2022
|
RAJA
|
2915008WL021241
|
RAJA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
RAJA
|
()
|
|
3
|
KOTTUR
|
TN-15-008-005-004/551
(DEVADHANAM)
|
2915008000NRG23230820220504128
|
23/08/2022
|
Vanitha
|
2915008WL021241
|
Vanitha
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Vanitha
|
()
|
|
4
|
KOTTUR
|
TN-15-008-005-004/557
(DEVADHANAM)
|
2915008000NRG23230820220504129
|
23/08/2022
|
VASUDEVAN
|
2915008WL021241
|
VASUDEVAN
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
VASUDEVAN
|
()
|
|
5
|
KOTTUR
|
TN-15-008-005-004/559
(DEVADHANAM)
|
2915008000NRG23230820220504130
|
23/08/2022
|
PRAMAVATHY
|
2915008WL021241
|
PRAMAVATHY
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
PRAMAVATHY
|
()
|
|
6
|
KOTTUR
|
TN-15-008-005-004/561
(DEVADHANAM)
|
2915008000NRG23230820220504132
|
23/08/2022
|
BAKKIARAJ
|
2915008WL021241
|
BAKKIARAJ
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
BAKKIARAJ
|
()
|
|
7
|
KOTTUR
|
TN-15-008-005-004/561
(DEVADHANAM)
|
2915008000NRG23230820220504133
|
23/08/2022
|
PUNITHA
|
2915008WL021241
|
PUNITHA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
PUNITHA
|
()
|
|
8
|
KOTTUR
|
TN-15-008-005-004/564
(DEVADHANAM)
|
2915008000NRG23230820220504134
|
23/08/2022
|
SANTHA
|
2915008WL021241
|
SANTHA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
SANTHA
|
()
|
|
9
|
KOTTUR
|
TN-15-008-005-004/565
(DEVADHANAM)
|
2915008000NRG23230820220504135
|
23/08/2022
|
VALARMATHY
|
2915008WL021241
|
VALARMATHY
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
VALARMATHY
|
()
|
|
10
|
KOTTUR
|
TN-15-008-005-004/588
(DEVADHANAM)
|
2915008000NRG23230820220504136
|
23/08/2022
|
Sathya
|
2915008WL021241
|
Sathya
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sathya
|
()
|
|
11
|
KOTTUR
|
TN-15-008-005-004/609
(DEVADHANAM)
|
2915008000NRG23230820220504137
|
23/08/2022
|
ANBAZHAGI
|
2915008WL021241
|
ANBAZHAGI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
ANBAZHAGI
|
()
|
|
12
|
KOTTUR
|
TN-15-008-005-004/611
(DEVADHANAM)
|
2915008000NRG23230820220504138
|
23/08/2022
|
RAMALINGAM
|
2915008WL021241
|
RAMALINGAM
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
RAMALINGAM
|
()
|
|
13
|
KOTTUR
|
TN-15-008-005-004/614
(DEVADHANAM)
|
2915008000NRG23230820220504139
|
23/08/2022
|
VENNILA
|
2915008WL021241
|
VENNILA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
VENNILA
|
()
|
|
14
|
KOTTUR
|
TN-15-008-005-005/116-A
(DEVADHANAM)
|
2915008000NRG23230820220504144
|
23/08/2022
|
SEKAR
|
2915008WL021241
|
SEKAR
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
SEKAR
|
()
|
|
15
|
KOTTUR
|
TN-15-008-005-005/138-A
(DEVADHANAM)
|
2915008000NRG23230820220504147
|
23/08/2022
|
ANNSKINGSLIN
|
2915008WL021241
|
ANNSKINGSLIN
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
ANNSKINGSLIN
|
()
|
|
16
|
KOTTUR
|
TN-15-008-005-005/159-A
(DEVADHANAM)
|
2915008000NRG23230820220504151
|
23/08/2022
|
ARULANANTHASAMY
|
2915008WL021241
|
ARULANANTHASAMY
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
ARULANANTHASAMY
|
()
|
|
17
|
KOTTUR
|
TN-15-008-005-005/229-A
(DEVADHANAM)
|
2915008000NRG23230820220504157
|
23/08/2022
|
AYYARKUT
|
2915008WL021241
|
AYYARKUT
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
AYYARKUT
|
()
|
|
18
|
KOTTUR
|
TN-15-008-005-005/260-A
(DEVADHANAM)
|
2915008000NRG23230820220504159
|
23/08/2022
|
MALA
|
2915008WL021241
|
MALA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
MALA
|
()
|
|
19
|
KOTTUR
|
TN-15-008-005-005/334-A
(DEVADHANAM)
|
2915008000NRG23230820220504177
|
23/08/2022
|
JOTHI
|
2915008WL021241
|
JOTHI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
JOTHI
|
()
|
|
20
|
KOTTUR
|
TN-15-008-005-005/334-A
(DEVADHANAM)
|
2915008000NRG23230820220504176
|
23/08/2022
|
PANNERSELVAM
|
2915008WL021241
|
PANNERSELVAM
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
PANNERSELVAM
|
()
|
|
21
|
KOTTUR
|
TN-15-008-005-005/349-A
(DEVADHANAM)
|
2915008000NRG23230820220504181
|
23/08/2022
|
SANTHIRA
|
2915008WL021241
|
SANTHIRA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
SANTHIRA
|
()
|
|
22
|
KOTTUR
|
TN-15-008-005-005/378-A
(DEVADHANAM)
|
2915008000NRG23230820220504186
|
23/08/2022
|
VALLIYAMMAI
|
2915008WL021241
|
VALLIYAMMAI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
VALLIYAMMAI
|
()
|
|
23
|
KOTTUR
|
TN-15-008-005-005/416-A
(DEVADHANAM)
|
2915008000NRG23230820220504203
|
23/08/2022
|
SUREKA
|
2915008WL021241
|
SUREKA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
SUREKA
|
()
|
|
24
|
KOTTUR
|
TN-15-008-005-005/42-A
(DEVADHANAM)
|
2915008000NRG23230820220504206
|
23/08/2022
|
MEENA
|
2915008WL021241
|
MEENA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
MEENA
|
()
|
|
25
|
KOTTUR
|
TN-15-008-005-005/420-A
(DEVADHANAM)
|
2915008000NRG23230820220504207
|
23/08/2022
|
THIRUGANAM
|
2915008WL021241
|
THIRUGANAM
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
THIRUGANAM
|
()
|
|
26
|
KOTTUR
|
TN-15-008-005-005/433-A
(DEVADHANAM)
|
2915008000NRG23230820220504213
|
23/08/2022
|
PRIAYANAYAGI
|
2915008WL021241
|
PRIAYANAYAGI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
PRIAYANAYAGI
|
()
|
|
27
|
KOTTUR
|
TN-15-008-005-005/442-A
(DEVADHANAM)
|
2915008000NRG23230820220504216
|
23/08/2022
|
RAJAGOPAL
|
2915008WL021241
|
RAJAGOPAL
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
RAJAGOPAL
|
()
|
|
28
|
KOTTUR
|
TN-15-008-005-005/488-A
(DEVADHANAM)
|
2915008000NRG23230820220504226
|
23/08/2022
|
VIJAYA
|
2915008WL021241
|
VIJAYA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
VIJAYA
|
()
|
|
29
|
KOTTUR
|
TN-15-008-005-005/566
(DEVADHANAM)
|
2915008000NRG23230820220504238
|
23/08/2022
|
RAJESWARI
|
2915008WL021241
|
RAJESWARI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
RAJESWARI
|
()
|
|
30
|
KOTTUR
|
TN-15-008-005-005/577
(DEVADHANAM)
|
2915008000NRG23230820220504240
|
23/08/2022
|
Maria Stephy Graphy
|
2915008WL021241
|
Maria Stephy Graphy
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Maria Stephy Graphy
|
()
|
|
31
|
KOTTUR
|
TN-15-008-005-005/612
(DEVADHANAM)
|
2915008000NRG23230820220504245
|
23/08/2022
|
ABIRAHAM SEVIAR
|
2915008WL021241
|
ABIRAHAM SEVIAR
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
ABIRAHAM SEVIAR
|
()
|
|
32
|
KOTTUR
|
TN-15-008-005-005/62-A
(DEVADHANAM)
|
2915008000NRG23230820220504248
|
23/08/2022
|
ELAKIYA
|
2915008WL021241
|
ELAKIYA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
ELAKIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32000
|
32000
|
|
|
|
|
|
|
|
|
33
|
KOTTUR
|
TN-15-008-005-004/560
(DEVADHANAM)
|
2915008000NRG23230820220504131
|
23/08/2022
|
MALAR
|
2915008WL021241
|
MALAR
|
00177
|
IOBA0000896
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844912
|
|
MALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
34
|
KOTTUR
|
TN-15-008-005-005/349-A
(DEVADHANAM)
|
2915008000NRG23230820220504182
|
23/08/2022
|
VINOTHA
|
2915008WL021241
|
VINOTHA
|
00177
|
IOBA0001226
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844912
|
|
VINOTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
35
|
KOTTUR
|
TN-15-008-005-005/412-A
(DEVADHANAM)
|
2915008000NRG23230820220504201
|
23/08/2022
|
SELVAM
|
2915008WL021241
|
SELVAM
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
SELVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
36
|
KOTTUR
|
TN-15-008-005-005/162-A
(DEVADHANAM)
|
2915008000NRG23230820220504153
|
23/08/2022
|
ANNES FRANKLIN
|
2915008WL021241
|
ANNES FRANKLIN
|
00415
|
SBIN0000936
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
ANNES FRANKLIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
37
|
KOTTUR
|
TN-15-008-005-005/566
(DEVADHANAM)
|
2915008000NRG23230820220504239
|
23/08/2022
|
KUNJAPPA
|
2915008WL021241
|
KUNJAPPA
|
00415
|
SBIN0016831
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
KUNJAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36600
|
36600
|
|
|
|
|
|
|
|