|
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-15-008-014-006/806
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220356581
|
11/07/2022
|
MOHANAVALLI
|
2915008WL012636
|
MOHANAVALLI
|
00176
|
IDIB000K259
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
MOHANAVALLI
|
()
|
|
2
|
KOTTUR
|
TN-15-008-014-006/806
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220356582
|
11/07/2022
|
RETHINAVEL
|
2915008WL012636
|
RETHINAVEL
|
00176
|
IDIB000K259
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
RETHINAVEL
|
()
|
|
3
|
KOTTUR
|
TN-15-008-014-008/685-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220356585
|
11/07/2022
|
ANURATHA
|
2915008WL012636
|
ANURATHA
|
00176
|
IDIB000K259
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
ANURATHA
|
()
|
|
4
|
KOTTUR
|
TN-15-008-014-008/695-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220356587
|
11/07/2022
|
Sakthivel
|
2915008WL012636
|
Sakthivel
|
00176
|
IDIB000K259
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sakthivel
|
()
|
|
5
|
KOTTUR
|
TN-15-008-014-008/735
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220356592
|
11/07/2022
|
PANDIMEENA
|
2915008WL012636
|
PANDIMEENA
|
00176
|
IDIB000K259
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
PANDIMEENA
|
()
|
|
6
|
KOTTUR
|
TN-15-008-014-008/753-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220356593
|
11/07/2022
|
KANIMOZHI
|
2915008WL012636
|
KANIMOZHI
|
00176
|
IDIB000K259
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
KANIMOZHI
|
()
|
|
7
|
KOTTUR
|
TN-15-008-014-008/771-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220356594
|
11/07/2022
|
ELAKIYA
|
2915008WL012636
|
ELAKIYA
|
00176
|
IDIB000K259
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
ELAKIYA
|
()
|
|
8
|
KOTTUR
|
TN-15-008-014-008/773-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220356595
|
11/07/2022
|
SANTHIPRIYA
|
2915008WL012636
|
SANTHIPRIYA
|
00176
|
IDIB000K259
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
SANTHIPRIYA
|
()
|
|
9
|
KOTTUR
|
TN-15-008-014-008/775
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220356596
|
11/07/2022
|
KALAISELVI
|
2915008WL012636
|
KALAISELVI
|
00176
|
IDIB000K259
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
KALAISELVI
|
()
|
|
10
|
KOTTUR
|
TN-15-008-014-008/776-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220356597
|
11/07/2022
|
MENAKA
|
2915008WL012636
|
MENAKA
|
00176
|
IDIB000K259
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
MENAKA
|
()
|
|
11
|
KOTTUR
|
TN-15-008-014-008/777-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220356598
|
11/07/2022
|
CHITRA
|
2915008WL012636
|
CHITRA
|
00176
|
IDIB000K259
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHITRA
|
()
|
|
12
|
KOTTUR
|
TN-15-008-014-008/785-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220356599
|
11/07/2022
|
JAYAPRIYA
|
2915008WL012636
|
JAYAPRIYA
|
00176
|
IDIB000K259
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
JAYAPRIYA
|
()
|
|
13
|
KOTTUR
|
TN-15-008-014-008/793-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220356600
|
11/07/2022
|
KANAGARAJ
|
2915008WL012636
|
KANAGARAJ
|
00176
|
IDIB000K259
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
KANAGARAJ
|
()
|
|
14
|
KOTTUR
|
TN-15-008-014-008/793-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220356601
|
11/07/2022
|
VASUKI
|
2915008WL012636
|
VASUKI
|
00176
|
IDIB000K259
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
VASUKI
|
()
|
|
15
|
KOTTUR
|
TN-15-008-014-014/112-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220356611
|
11/07/2022
|
VIMALA
|
2915008WL012636
|
VIMALA
|
00176
|
IDIB000K259
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
VIMALA
|
()
|
|
16
|
KOTTUR
|
TN-15-008-014-014/116-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220356615
|
11/07/2022
|
PURATCHIMANI
|
2915008WL012636
|
PURATCHIMANI
|
00176
|
IDIB000K259
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
PURATCHIMANI
|
()
|
|
17
|
KOTTUR
|
TN-15-008-014-014/149-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220356624
|
11/07/2022
|
RAVI
|
2915008WL012636
|
RAVI
|
00176
|
IDIB000K259
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAVI
|
()
|
|
18
|
KOTTUR
|
TN-15-008-014-014/159-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220356633
|
11/07/2022
|
ESWARI
|
2915008WL012636
|
ESWARI
|
00176
|
IDIB000K259
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
ESWARI
|
()
|
|
19
|
KOTTUR
|
TN-15-008-014-014/163-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220356634
|
11/07/2022
|
SRINIVASAN
|
2915008WL012636
|
SRINIVASAN
|
00176
|
IDIB000K259
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
SRINIVASAN
|
()
|
|
20
|
KOTTUR
|
TN-15-008-014-014/176-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220356641
|
11/07/2022
|
Manikandan
|
2915008WL012636
|
Manikandan
|
00176
|
IDIB000K259
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
Manikandan
|
()
|
|
21
|
KOTTUR
|
TN-15-008-014-014/185-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220356648
|
11/07/2022
|
UMARANI
|
2915008WL012636
|
UMARANI
|
00176
|
IDIB000K259
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
UMARANI
|
()
|
|
22
|
KOTTUR
|
TN-15-008-014-014/223-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220356670
|
11/07/2022
|
BHARATHI
|
2915008WL012636
|
BHARATHI
|
00176
|
IDIB000K259
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
BHARATHI
|
()
|
|
23
|
KOTTUR
|
TN-15-008-014-014/224-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220356671
|
11/07/2022
|
THAMILVANAN
|
2915008WL012636
|
THAMILVANAN
|
00176
|
IDIB000K259
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
THAMILVANAN
|
()
|
|
24
|
KOTTUR
|
TN-15-008-014-014/276-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220356679
|
11/07/2022
|
MURUGAIYAN
|
2915008WL012636
|
MURUGAIYAN
|
00176
|
IDIB000K259
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
MURUGAIYAN
|
()
|
|
25
|
KOTTUR
|
TN-15-008-014-014/520-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220356683
|
11/07/2022
|
MURUGAIYAN
|
2915008WL012636
|
MURUGAIYAN
|
00176
|
IDIB000K259
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
MURUGAIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
26
|
KOTTUR
|
TN-15-008-014-008/683-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220356584
|
11/07/2022
|
GUNASHEELAN
|
2915008WL012636
|
GUNASHEELAN
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
GUNASHEELAN
|
()
|
|
27
|
KOTTUR
|
TN-15-008-014-008/697-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220356589
|
11/07/2022
|
JEEVITHA
|
2915008WL012636
|
JEEVITHA
|
00176
|
IDIB000M017
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
JEEVITHA
|
()
|
|
28
|
KOTTUR
|
TN-15-008-014-008/697-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220356588
|
11/07/2022
|
MURUGATHAS
|
2915008WL012636
|
MURUGATHAS
|
00176
|
IDIB000M017
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
MURUGATHAS
|
()
|
|
29
|
KOTTUR
|
TN-15-008-014-008/704-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220356591
|
11/07/2022
|
MANIMEKALAI
|
2915008WL012636
|
MANIMEKALAI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
MANIMEKALAI
|
()
|
|
30
|
KOTTUR
|
TN-15-008-014-014/109-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220356609
|
11/07/2022
|
MANJULA
|
2915008WL012636
|
MANJULA
|
00176
|
IDIB000M017
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
MANJULA
|
()
|
|
31
|
KOTTUR
|
TN-15-008-014-014/112-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220356610
|
11/07/2022
|
SUBRAMANIYAN
|
2915008WL012636
|
SUBRAMANIYAN
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUBRAMANIYAN
|
()
|
|
32
|
KOTTUR
|
TN-15-008-014-014/178-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220356643
|
11/07/2022
|
DEIVANAI
|
2915008WL012636
|
DEIVANAI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
DEIVANAI
|
()
|
|
33
|
KOTTUR
|
TN-15-008-014-014/179-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220356644
|
11/07/2022
|
JAYARAMAN
|
2915008WL012636
|
JAYARAMAN
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
JAYARAMAN
|
()
|
|
34
|
KOTTUR
|
TN-15-008-014-014/188-A
(83 KULAMANICKAM (91))
|
2915008000NRG23110720220356651
|
11/07/2022
|
VETHANAYAGI
|
2915008WL012636
|
VETHANAYAGI
|
00176
|
IDIB000M017
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529590
|
|
VETHANAYAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46500
|
46500
|
|
|
|
|
|
|
|