|
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-15-008-048-001/440
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289621
|
27/06/2022
|
SUGANYA
|
2915008WL009446
|
SUGANYA
|
00176
|
IDIB000K259
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUGANYA
|
()
|
|
2
|
KOTTUR
|
TN-15-008-048-002/386
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289624
|
27/06/2022
|
LENIN
|
2915008WL009446
|
LENIN
|
00176
|
IDIB000K259
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
LENIN
|
()
|
|
3
|
KOTTUR
|
TN-15-008-048-048/103-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289626
|
27/06/2022
|
VISWANATHAN
|
2915008WL009446
|
VISWANATHAN
|
00176
|
IDIB000K259
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
VISWANATHAN
|
()
|
|
4
|
KOTTUR
|
TN-15-008-048-048/124-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289635
|
27/06/2022
|
JAYAKUMAR
|
2915008WL009446
|
JAYAKUMAR
|
00176
|
IDIB000K259
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
JAYAKUMAR
|
()
|
|
5
|
KOTTUR
|
TN-15-008-048-048/128-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289638
|
27/06/2022
|
JOTHYRAMAN
|
2915008WL009446
|
JOTHYRAMAN
|
00176
|
IDIB000K259
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
JOTHYRAMAN
|
()
|
|
6
|
KOTTUR
|
TN-15-008-048-048/133-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289640
|
27/06/2022
|
MANOHARAN
|
2915008WL009446
|
MANOHARAN
|
00176
|
IDIB000K259
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
MANOHARAN
|
()
|
|
7
|
KOTTUR
|
TN-15-008-048-048/18-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289650
|
27/06/2022
|
SUBRAMANAIAN
|
2915008WL009446
|
SUBRAMANAIAN
|
00176
|
IDIB000K259
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUBRAMANAIAN
|
()
|
|
8
|
KOTTUR
|
TN-15-008-048-048/19-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289652
|
27/06/2022
|
LALITHA
|
2915008WL009446
|
LALITHA
|
00176
|
IDIB000K259
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
LALITHA
|
()
|
|
9
|
KOTTUR
|
TN-15-008-048-048/206-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289656
|
27/06/2022
|
LOGAMPAL
|
2915008WL009446
|
LOGAMPAL
|
00176
|
IDIB000K259
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
LOGAMPAL
|
()
|
|
10
|
KOTTUR
|
TN-15-008-048-048/212-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289659
|
27/06/2022
|
RAJUPANDIAN
|
2915008WL009446
|
RAJUPANDIAN
|
00176
|
IDIB000K259
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAJUPANDIAN
|
()
|
|
11
|
KOTTUR
|
TN-15-008-048-048/216-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289663
|
27/06/2022
|
PACKRISAMY
|
2915008WL009446
|
PACKRISAMY
|
00176
|
IDIB000K259
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
PACKRISAMY
|
()
|
|
12
|
KOTTUR
|
TN-15-008-048-048/216-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289664
|
27/06/2022
|
THILAGAM
|
2915008WL009446
|
THILAGAM
|
00176
|
IDIB000K259
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
THILAGAM
|
()
|
|
13
|
KOTTUR
|
TN-15-008-048-048/234-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289669
|
27/06/2022
|
AMUTHA
|
2915008WL009446
|
AMUTHA
|
00176
|
IDIB000K259
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
AMUTHA
|
()
|
|
14
|
KOTTUR
|
TN-15-008-048-048/26-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289675
|
27/06/2022
|
VASUKI
|
2915008WL009446
|
VASUKI
|
00176
|
IDIB000K259
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
VASUKI
|
()
|
|
15
|
KOTTUR
|
TN-15-008-048-048/311-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289684
|
27/06/2022
|
SESAN
|
2915008WL009446
|
SESAN
|
00176
|
IDIB000K259
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
SESAN
|
()
|
|
16
|
KOTTUR
|
TN-15-008-048-048/34-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289689
|
27/06/2022
|
MAHALINKAM
|
2915008WL009446
|
MAHALINKAM
|
00176
|
IDIB000K259
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
MAHALINKAM
|
()
|
|
17
|
KOTTUR
|
TN-15-008-048-048/350
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289694
|
27/06/2022
|
REVATHI
|
2915008WL009446
|
REVATHI
|
00176
|
IDIB000K259
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
REVATHI
|
()
|
|
18
|
KOTTUR
|
TN-15-008-048-048/350
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289693
|
27/06/2022
|
VAIRAVA SUNDARAM
|
2915008WL009446
|
VAIRAVA SUNDARAM
|
00176
|
IDIB000K259
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
VAIRAVA SUNDARAM
|
()
|
|
19
|
KOTTUR
|
TN-15-008-048-048/375-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289697
|
27/06/2022
|
KAVASHKAR
|
2915008WL009446
|
KAVASHKAR
|
00176
|
IDIB000K259
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
KAVASHKAR
|
()
|
|
20
|
KOTTUR
|
TN-15-008-048-048/396
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289699
|
27/06/2022
|
RAMACHANDRAN
|
2915008WL009446
|
RAMACHANDRAN
|
00176
|
IDIB000K259
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAMACHANDRAN
|
()
|
|
21
|
KOTTUR
|
TN-15-008-048-048/397
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289700
|
27/06/2022
|
DHANALAKSHMI
|
2915008WL009446
|
DHANALAKSHMI
|
00176
|
IDIB000K259
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
DHANALAKSHMI
|
()
|
|
22
|
KOTTUR
|
TN-15-008-048-048/410
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289701
|
27/06/2022
|
MURUGESHWARI
|
2915008WL009446
|
MURUGESHWARI
|
00176
|
IDIB000K259
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
MURUGESHWARI
|
()
|
|
23
|
KOTTUR
|
TN-15-008-048-048/412
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289702
|
27/06/2022
|
KANNAMMAL
|
2915008WL009446
|
KANNAMMAL
|
00176
|
IDIB000K259
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
KANNAMMAL
|
()
|
|
24
|
KOTTUR
|
TN-15-008-048-048/414
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289703
|
27/06/2022
|
JAYANTHI
|
2915008WL009446
|
JAYANTHI
|
00176
|
IDIB000K259
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
JAYANTHI
|
()
|
|
25
|
KOTTUR
|
TN-15-008-048-048/417
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289704
|
27/06/2022
|
MARIYAMMAL
|
2915008WL009446
|
MARIYAMMAL
|
00176
|
IDIB000K259
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
MARIYAMMAL
|
()
|
|
26
|
KOTTUR
|
TN-15-008-048-048/419
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289706
|
27/06/2022
|
BHUVANESHWARI
|
2915008WL009446
|
BHUVANESHWARI
|
00176
|
IDIB000K259
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
BHUVANESHWARI
|
()
|
|
27
|
KOTTUR
|
TN-15-008-048-048/423
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289707
|
27/06/2022
|
KANIMOZHI
|
2915008WL009446
|
KANIMOZHI
|
00176
|
IDIB000K259
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
KANIMOZHI
|
()
|
|
28
|
KOTTUR
|
TN-15-008-048-048/425
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289708
|
27/06/2022
|
BANUJAYA
|
2915008WL009446
|
BANUJAYA
|
00176
|
IDIB000K259
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
BANUJAYA
|
()
|
|
29
|
KOTTUR
|
TN-15-008-048-048/427
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289709
|
27/06/2022
|
STELLAVDEVI
|
2915008WL009446
|
STELLAVDEVI
|
00176
|
IDIB000K259
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
STELLAVDEVI
|
()
|
|
30
|
KOTTUR
|
TN-15-008-048-048/432
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289710
|
27/06/2022
|
JAYABHARATHI
|
2915008WL009446
|
JAYABHARATHI
|
00176
|
IDIB000K259
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
JAYABHARATHI
|
()
|
|
31
|
KOTTUR
|
TN-15-008-048-048/455
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289714
|
27/06/2022
|
SIVARANJANI
|
2915008WL009446
|
SIVARANJANI
|
00176
|
IDIB000K259
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
SIVARANJANI
|
()
|
|
32
|
KOTTUR
|
TN-15-008-048-048/457
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289715
|
27/06/2022
|
SARMILA
|
2915008WL009446
|
SARMILA
|
00176
|
IDIB000K259
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
SARMILA
|
()
|
|
33
|
KOTTUR
|
TN-15-008-048-048/461
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289717
|
27/06/2022
|
VINOMOORTHI
|
2915008WL009446
|
VINOMOORTHI
|
00176
|
IDIB000K259
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
VINOMOORTHI
|
()
|
|
34
|
KOTTUR
|
TN-15-008-048-048/467
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289718
|
27/06/2022
|
SURYA
|
2915008WL009446
|
SURYA
|
00176
|
IDIB000K259
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
SURYA
|
()
|
|
35
|
KOTTUR
|
TN-15-008-048-048/48-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289719
|
27/06/2022
|
MURUGAIAN
|
2915008WL009446
|
MURUGAIAN
|
00176
|
IDIB000K259
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
MURUGAIAN
|
()
|
|
36
|
KOTTUR
|
TN-15-008-048-048/70-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289734
|
27/06/2022
|
KOKILAM
|
2915008WL009446
|
KOKILAM
|
00176
|
IDIB000K259
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
KOKILAM
|
()
|
|
37
|
KOTTUR
|
TN-15-008-048-048/82-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289737
|
27/06/2022
|
SELVARAJ
|
2915008WL009446
|
SELVARAJ
|
00176
|
IDIB000K259
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
SELVARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37000
|
37000
|
|
|
|
|
|
|
|
|
38
|
KOTTUR
|
TN-15-008-048-002/386
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289623
|
27/06/2022
|
SAROJA
|
2915008WL009446
|
SAROJA
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
SAROJA
|
()
|
|
39
|
KOTTUR
|
TN-15-008-048-048/116-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289629
|
27/06/2022
|
PUSHPAVALLI
|
2915008WL009446
|
PUSHPAVALLI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
PUSHPAVALLI
|
()
|
|
40
|
KOTTUR
|
TN-15-008-048-048/128-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289637
|
27/06/2022
|
SUNAIDHA
|
2915008WL009446
|
SUNAIDHA
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUNAIDHA
|
()
|
|
41
|
KOTTUR
|
TN-15-008-048-048/16-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289647
|
27/06/2022
|
VAIRAKKANNU
|
2915008WL009446
|
VAIRAKKANNU
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
VAIRAKKANNU
|
()
|
|
42
|
KOTTUR
|
TN-15-008-048-048/215-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289662
|
27/06/2022
|
PASUBATHI
|
2915008WL009446
|
PASUBATHI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
PASUBATHI
|
()
|
|
43
|
KOTTUR
|
TN-15-008-048-048/232-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289668
|
27/06/2022
|
V. NAGAMMAL
|
2915008WL009446
|
V. NAGAMMAL
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
V. NAGAMMAL
|
()
|
|
44
|
KOTTUR
|
TN-15-008-048-048/305-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289682
|
27/06/2022
|
KARTHIKA
|
2915008WL009446
|
KARTHIKA
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
KARTHIKA
|
()
|
|
45
|
KOTTUR
|
TN-15-008-048-048/418
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289705
|
27/06/2022
|
JOTHI
|
2915008WL009446
|
JOTHI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
JOTHI
|
()
|
|
46
|
KOTTUR
|
TN-15-008-048-048/452
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289713
|
27/06/2022
|
DHANALEKSHIMI
|
2915008WL009446
|
DHANALEKSHIMI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
DHANALEKSHIMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
47
|
KOTTUR
|
TN-15-008-048-048/142-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289642
|
27/06/2022
|
THANAPAUL
|
2915008WL009446
|
THANAPAUL
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
THANAPAUL
|
()
|
|
48
|
KOTTUR
|
TN-15-008-048-048/84-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289741
|
27/06/2022
|
SURESH
|
2915008WL009446
|
SURESH
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
SURESH
|
()
|
|
49
|
KOTTUR
|
TN-15-008-048-048/98-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289749
|
27/06/2022
|
KARUNANITHI
|
2915008WL009446
|
KARUNANITHI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
KARUNANITHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
50
|
KOTTUR
|
TN-15-008-048-048/461
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289716
|
27/06/2022
|
KABILAN
|
2915008WL009446
|
KABILAN
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
KABILAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
51
|
KOTTUR
|
TN-15-008-048-048/122-A
(VENGATHTHAN KUDI)
|
2915008000NRG23270620220289632
|
27/06/2022
|
DHURGADEVI
|
2915008WL009446
|
DHURGADEVI
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
DHURGADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51000
|
51000
|
|
|
|
|
|
|
|