|
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-15-008-017-017/346
(KURICHI)
|
2915008000NRG23250620220273719
|
25/06/2022
|
SUGANYA
|
2915008WL008842
|
SUGANYA
|
00048
|
BKID0008060
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUGANYA
|
()
|
|
2
|
KOTTUR
|
TN-15-008-017-017/397
(KURICHI)
|
2915008000NRG23250620220273734
|
25/06/2022
|
NIVEDHA
|
2915008WL008842
|
NIVEDHA
|
00048
|
BKID0008060
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
NIVEDHA
|
()
|
|
3
|
KOTTUR
|
TN-15-008-017-017/74-A
(KURICHI)
|
2915008000NRG23250620220273748
|
25/06/2022
|
KANNAN
|
2915008WL008842
|
KANNAN
|
00048
|
BKID0008060
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
KANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
4
|
KOTTUR
|
TN-15-008-017-017/125-A
(KURICHI)
|
2915008000NRG23250620220273640
|
25/06/2022
|
MATHAVI
|
2915008WL008842
|
MATHAVI
|
00176
|
IDIB000M017
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
MATHAVI
|
()
|
|
5
|
KOTTUR
|
TN-15-008-017-017/138-A
(KURICHI)
|
2915008000NRG23250620220273644
|
25/06/2022
|
JAYANTHI
|
2915008WL008842
|
JAYANTHI
|
00176
|
IDIB000M017
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
JAYANTHI
|
()
|
|
6
|
KOTTUR
|
TN-15-008-017-017/140-A
(KURICHI)
|
2915008000NRG23250620220273645
|
25/06/2022
|
SIVABHAKIAM
|
2915008WL008842
|
SIVABHAKIAM
|
00176
|
IDIB000M017
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
SIVABHAKIAM
|
()
|
|
7
|
KOTTUR
|
TN-15-008-017-017/167-A
(KURICHI)
|
2915008000NRG23250620220273654
|
25/06/2022
|
RAMAKRISHNAN
|
2915008WL008842
|
RAMAKRISHNAN
|
00176
|
IDIB000M017
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAMAKRISHNAN
|
()
|
|
8
|
KOTTUR
|
TN-15-008-017-017/176-B
(KURICHI)
|
2915008000NRG23250620220273657
|
25/06/2022
|
MARIMUTHU
|
2915008WL008842
|
MARIMUTHU
|
00176
|
IDIB000M017
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
MARIMUTHU
|
()
|
|
9
|
KOTTUR
|
TN-15-008-017-017/225-A
(KURICHI)
|
2915008000NRG23250620220273671
|
25/06/2022
|
THAMAYANTHI
|
2915008WL008842
|
THAMAYANTHI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
THAMAYANTHI
|
()
|
|
10
|
KOTTUR
|
TN-15-008-017-017/231-A
(KURICHI)
|
2915008000NRG23250620220273672
|
25/06/2022
|
ANANDHAVALLI
|
2915008WL008842
|
ANANDHAVALLI
|
00176
|
IDIB000M017
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANANDHAVALLI
|
()
|
|
11
|
KOTTUR
|
TN-15-008-017-017/236-A
(KURICHI)
|
2915008000NRG23250620220273675
|
25/06/2022
|
ANCHAMMAL
|
2915008WL008842
|
ANCHAMMAL
|
00176
|
IDIB000M017
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANCHAMMAL
|
()
|
|
12
|
KOTTUR
|
TN-15-008-017-017/27-A
(KURICHI)
|
2915008000NRG23250620220273682
|
25/06/2022
|
SRINIVASAN
|
2915008WL008842
|
SRINIVASAN
|
00176
|
IDIB000M017
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
SRINIVASAN
|
()
|
|
13
|
KOTTUR
|
TN-15-008-017-017/276-A
(KURICHI)
|
2915008000NRG23250620220273686
|
25/06/2022
|
SEKAR
|
2915008WL008842
|
SEKAR
|
00176
|
IDIB000M017
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
SEKAR
|
()
|
|
14
|
KOTTUR
|
TN-15-008-017-017/283-A
(KURICHI)
|
2915008000NRG23250620220273690
|
25/06/2022
|
MEHALA
|
2915008WL008842
|
MEHALA
|
00176
|
IDIB000M017
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
MEHALA
|
()
|
|
15
|
KOTTUR
|
TN-15-008-017-017/315
(KURICHI)
|
2915008000NRG23250620220273705
|
25/06/2022
|
MANGAYARKARASI
|
2915008WL008842
|
MANGAYARKARASI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
MANGAYARKARASI
|
()
|
|
16
|
KOTTUR
|
TN-15-008-017-017/328
(KURICHI)
|
2915008000NRG23250620220273710
|
25/06/2022
|
MANGAYAKARASI
|
2915008WL008842
|
MANGAYAKARASI
|
00176
|
IDIB000M017
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
MANGAYAKARASI
|
()
|
|
17
|
KOTTUR
|
TN-15-008-017-017/330
(KURICHI)
|
2915008000NRG23250620220273712
|
25/06/2022
|
JEMEENA
|
2915008WL008842
|
JEMEENA
|
00176
|
IDIB000M017
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
JEMEENA
|
()
|
|
18
|
KOTTUR
|
TN-15-008-017-017/334
(KURICHI)
|
2915008000NRG23250620220273713
|
25/06/2022
|
MALINICHANDRIKA
|
2915008WL008842
|
MALINICHANDRIKA
|
00176
|
IDIB000M017
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
MALINICHANDRIKA
|
()
|
|
19
|
KOTTUR
|
TN-15-008-017-017/337
(KURICHI)
|
2915008000NRG23250620220273714
|
25/06/2022
|
REVATHI
|
2915008WL008842
|
REVATHI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
REVATHI
|
()
|
|
20
|
KOTTUR
|
TN-15-008-017-017/338
(KURICHI)
|
2915008000NRG23250620220273715
|
25/06/2022
|
PUSHPALATHA
|
2915008WL008842
|
PUSHPALATHA
|
00176
|
IDIB000M017
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
PUSHPALATHA
|
()
|
|
21
|
KOTTUR
|
TN-15-008-017-017/339
(KURICHI)
|
2915008000NRG23250620220273716
|
25/06/2022
|
ANNADHURAI
|
2915008WL008842
|
ANNADHURAI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANNADHURAI
|
()
|
|
22
|
KOTTUR
|
TN-15-008-017-017/343
(KURICHI)
|
2915008000NRG23250620220273718
|
25/06/2022
|
RAJAGOBAL
|
2915008WL008842
|
RAJAGOBAL
|
00176
|
IDIB000M017
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAJAGOBAL
|
()
|
|
23
|
KOTTUR
|
TN-15-008-017-017/347
(KURICHI)
|
2915008000NRG23250620220273720
|
25/06/2022
|
SUGUNA
|
2915008WL008842
|
SUGUNA
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUGUNA
|
()
|
|
24
|
KOTTUR
|
TN-15-008-017-017/352
(KURICHI)
|
2915008000NRG23250620220273722
|
25/06/2022
|
SARANYA
|
2915008WL008842
|
SARANYA
|
00176
|
IDIB000M017
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
SARANYA
|
()
|
|
25
|
KOTTUR
|
TN-15-008-017-017/353
(KURICHI)
|
2915008000NRG23250620220273723
|
25/06/2022
|
BANUMATHI
|
2915008WL008842
|
BANUMATHI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
BANUMATHI
|
()
|
|
26
|
KOTTUR
|
TN-15-008-017-017/357
(KURICHI)
|
2915008000NRG23250620220273724
|
25/06/2022
|
PUNITHA
|
2915008WL008842
|
PUNITHA
|
00176
|
IDIB000M017
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
PUNITHA
|
()
|
|
27
|
KOTTUR
|
TN-15-008-017-017/368
(KURICHI)
|
2915008000NRG23250620220273727
|
25/06/2022
|
VENNILA
|
2915008WL008842
|
VENNILA
|
00176
|
IDIB000M017
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
VENNILA
|
()
|
|
28
|
KOTTUR
|
TN-15-008-017-017/370
(KURICHI)
|
2915008000NRG23250620220273728
|
25/06/2022
|
SATHIYA
|
2915008WL008842
|
SATHIYA
|
00176
|
IDIB000M017
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
SATHIYA
|
()
|
|
29
|
KOTTUR
|
TN-15-008-017-017/391
(KURICHI)
|
2915008000NRG23250620220273731
|
25/06/2022
|
INDHURANI
|
2915008WL008842
|
INDHURANI
|
00176
|
IDIB000M017
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
INDHURANI
|
()
|
|
30
|
KOTTUR
|
TN-15-008-017-017/392
(KURICHI)
|
2915008000NRG23250620220273732
|
25/06/2022
|
BARATHI
|
2915008WL008842
|
BARATHI
|
00176
|
IDIB000M017
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
BARATHI
|
()
|
|
31
|
KOTTUR
|
TN-15-008-017-017/394
(KURICHI)
|
2915008000NRG23250620220273733
|
25/06/2022
|
SHANMUGAM
|
2915008WL008842
|
SHANMUGAM
|
00176
|
IDIB000M017
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
SHANMUGAM
|
()
|
|
32
|
KOTTUR
|
TN-15-008-017-017/399
(KURICHI)
|
2915008000NRG23250620220273735
|
25/06/2022
|
MATHAVI
|
2915008WL008842
|
MATHAVI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
MATHAVI
|
()
|
|
33
|
KOTTUR
|
TN-15-008-017-017/69-A
(KURICHI)
|
2915008000NRG23250620220273746
|
25/06/2022
|
GHANRAKUMARI
|
2915008WL008842
|
GHANRAKUMARI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
GHANRAKUMARI
|
()
|
|
34
|
KOTTUR
|
TN-15-008-017-017/87-A
(KURICHI)
|
2915008000NRG23250620220273753
|
25/06/2022
|
GANGAIMUTHU
|
2915008WL008842
|
GANGAIMUTHU
|
00176
|
IDIB000M017
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861793
|
|
GANGAIMUTHU
|
()
|
|
35
|
KOTTUR
|
TN-15-008-017-017/90-A
(KURICHI)
|
2915008000NRG23250620220273756
|
25/06/2022
|
KAYALVIZHI
|
2915008WL008842
|
KAYALVIZHI
|
00176
|
IDIB000M017
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
KAYALVIZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34320
|
34320
|
|
|
|
|
|
|
|
|
36
|
KOTTUR
|
TN-15-008-017-017/212-A
(KURICHI)
|
2915008000NRG23250620220273669
|
25/06/2022
|
VEERASIVAMANI
|
2915008WL008842
|
VEERASIVAMANI
|
00176
|
IDIB000M132
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
VEERASIVAMANI
|
()
|
|
37
|
KOTTUR
|
TN-15-008-017-017/303
(KURICHI)
|
2915008000NRG23250620220273699
|
25/06/2022
|
KANAGAPUJAM
|
2915008WL008842
|
KANAGAPUJAM
|
00176
|
IDIB000M132
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
KANAGAPUJAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
38
|
KOTTUR
|
TN-15-008-017-017/342
(KURICHI)
|
2915008000NRG23250620220273717
|
25/06/2022
|
JAMUNA
|
2915008WL008842
|
JAMUNA
|
00176
|
IDIB000M248
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
JAMUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
39
|
KOTTUR
|
TN-15-008-017-017/236-A
(KURICHI)
|
2915008000NRG23250620220273674
|
25/06/2022
|
RAJEDRAN
|
2915008WL008842
|
RAJEDRAN
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAJEDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
40
|
KOTTUR
|
TN-15-008-017-017/387
(KURICHI)
|
2915008000NRG23250620220273729
|
25/06/2022
|
SEETHALAKSHMI
|
2915008WL008842
|
SEETHALAKSHMI
|
00177
|
IOBA0000896
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
SEETHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
41
|
KOTTUR
|
TN-15-008-017-017/358
(KURICHI)
|
2915008000NRG23250620220273725
|
25/06/2022
|
KALA
|
2915008WL008842
|
KALA
|
00415
|
SBIN0000872
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALA
|
()
|
|
42
|
KOTTUR
|
TN-15-008-017-017/365
(KURICHI)
|
2915008000NRG23250620220273726
|
25/06/2022
|
GUNASEKARAN
|
2915008WL008842
|
GUNASEKARAN
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
GUNASEKARAN
|
()
|
|
43
|
KOTTUR
|
TN-15-008-017-017/54-A
(KURICHI)
|
2915008000NRG23250620220273743
|
25/06/2022
|
JAYARAMAN
|
2915008WL008842
|
JAYARAMAN
|
00415
|
SBIN0000872
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
JAYARAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46640
|
46640
|
|
|
|
|
|
|
|