|
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-15-008-033-005/882
(PULUTHIKUDI)
|
2915008000NRG23090720220349309
|
11/07/2022
|
PRIYANKA
|
2915008WL012398
|
PRIYANKA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-033-033/865
(PULUTHIKUDI)
|
2915008000NRG23090720220349422
|
11/07/2022
|
KANAGA
|
2915008WL012398
|
KANAGA
|
00177
|
IOBA0000896
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
KANAGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
KOTTUR
|
TN-15-008-033-005/786
(PULUTHIKUDI)
|
2915008000NRG23090720220349305
|
11/07/2022
|
SARANYA
|
2915008WL012398
|
SARANYA
|
00354
|
PUNB0048700
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529590
|
|
SARANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
KOTTUR
|
TN-15-008-033-033/848
(PULUTHIKUDI)
|
2915008000NRG23090720220349420
|
11/07/2022
|
JAYAPRIYA
|
2915008WL012398
|
JAYAPRIYA
|
00415
|
SBIN0000936
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
JAYAPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
KOTTUR
|
TN-15-008-033-005/763
(PULUTHIKUDI)
|
2915008000NRG23090720220349304
|
11/07/2022
|
NATHIYA
|
2915008WL012398
|
NATHIYA
|
00415
|
SBIN0007545
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
NATHIYA
|
()
|
|
6
|
KOTTUR
|
TN-15-008-033-005/802
(PULUTHIKUDI)
|
2915008000NRG23090720220349306
|
11/07/2022
|
SUSILA
|
2915008WL012398
|
SUSILA
|
00415
|
SBIN0007545
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUSILA
|
()
|
|
7
|
KOTTUR
|
TN-15-008-033-033/250-A
(PULUTHIKUDI)
|
2915008000NRG23090720220349330
|
11/07/2022
|
MANIKANDAN
|
2915008WL012398
|
MANIKANDAN
|
00415
|
SBIN0007545
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
MANIKANDAN
|
()
|
|
8
|
KOTTUR
|
TN-15-008-033-033/263
(PULUTHIKUDI)
|
2915008000NRG23090720220349352
|
11/07/2022
|
RAHUL
|
2915008WL012398
|
RAHUL
|
00415
|
SBIN0007545
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAHUL
|
()
|
|
9
|
KOTTUR
|
TN-15-008-033-033/269-A
(PULUTHIKUDI)
|
2915008000NRG23090720220349367
|
11/07/2022
|
MERCY
|
2915008WL012398
|
MERCY
|
00415
|
SBIN0007545
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
MERCY
|
()
|
|
10
|
KOTTUR
|
TN-15-008-033-033/270-A
(PULUTHIKUDI)
|
2915008000NRG23090720220349368
|
11/07/2022
|
GNANAMBIKA
|
2915008WL012398
|
GNANAMBIKA
|
00415
|
SBIN0007545
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
GNANAMBIKA
|
()
|
|
11
|
KOTTUR
|
TN-15-008-033-033/277-A
(PULUTHIKUDI)
|
2915008000NRG23090720220349377
|
11/07/2022
|
KOKILA
|
2915008WL012398
|
KOKILA
|
00415
|
SBIN0007545
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
KOKILA
|
()
|
|
12
|
KOTTUR
|
TN-15-008-033-033/293-A
(PULUTHIKUDI)
|
2915008000NRG23090720220349393
|
11/07/2022
|
SANTHIYA
|
2915008WL012398
|
SANTHIYA
|
00415
|
SBIN0007545
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
SANTHIYA
|
()
|
|
13
|
KOTTUR
|
TN-15-008-033-033/550-A
(PULUTHIKUDI)
|
2915008000NRG23090720220349401
|
11/07/2022
|
ULAGANATHAN
|
2915008WL012398
|
ULAGANATHAN
|
00415
|
SBIN0007545
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
ULAGANATHAN
|
()
|
|
14
|
KOTTUR
|
TN-15-008-033-033/553-A
(PULUTHIKUDI)
|
2915008000NRG23090720220349403
|
11/07/2022
|
AYYAVU
|
2915008WL012398
|
AYYAVU
|
00415
|
SBIN0007545
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
AYYAVU
|
()
|
|
15
|
KOTTUR
|
TN-15-008-033-033/651
(PULUTHIKUDI)
|
2915008000NRG23090720220349408
|
11/07/2022
|
KUMAR
|
2915008WL012398
|
KUMAR
|
00415
|
SBIN0007545
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
KUMAR
|
()
|
|
16
|
KOTTUR
|
TN-15-008-033-033/778
(PULUTHIKUDI)
|
2915008000NRG23090720220349414
|
11/07/2022
|
SURESH
|
2915008WL012398
|
SURESH
|
00415
|
SBIN0007545
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
SURESH
|
()
|
|
17
|
KOTTUR
|
TN-15-008-033-033/794
(PULUTHIKUDI)
|
2915008000NRG23090720220349419
|
11/07/2022
|
SIVASHANKARI
|
2915008WL012398
|
SIVASHANKARI
|
00415
|
SBIN0007545
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
SIVASHANKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
18
|
KOTTUR
|
TN-15-008-033-005/866
(PULUTHIKUDI)
|
2915008000NRG23090720220349308
|
11/07/2022
|
BAWYA
|
2915008WL012398
|
BAWYA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
BAWYA
|
()
|
|
19
|
KOTTUR
|
TN-15-008-033-005/866
(PULUTHIKUDI)
|
2915008000NRG23090720220349307
|
11/07/2022
|
VEERASEKARAN
|
2915008WL012398
|
VEERASEKARAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
VEERASEKARAN
|
()
|
|
20
|
KOTTUR
|
TN-15-008-033-033/257-A
(PULUTHIKUDI)
|
2915008000NRG23090720220349343
|
11/07/2022
|
DEEPA
|
2915008WL012398
|
DEEPA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
DEEPA
|
()
|
|
21
|
KOTTUR
|
TN-15-008-033-033/739
(PULUTHIKUDI)
|
2915008000NRG23090720220349411
|
11/07/2022
|
VIJILAMERY
|
2915008WL012398
|
VIJILAMERY
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
VIJILAMERY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
22
|
KOTTUR
|
TN-15-008-033-005/682
(PULUTHIKUDI)
|
2915008000NRG23090720220349303
|
11/07/2022
|
VEMBU
|
2915008WL012398
|
VEMBU
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
VEMBU
|
()
|
|
23
|
KOTTUR
|
TN-15-008-033-033/253-A
(PULUTHIKUDI)
|
2915008000NRG23090720220349335
|
11/07/2022
|
BACKIYARAJ
|
2915008WL012398
|
BACKIYARAJ
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
BACKIYARAJ
|
()
|
|
24
|
KOTTUR
|
TN-15-008-033-033/254-A
(PULUTHIKUDI)
|
2915008000NRG23090720220349336
|
11/07/2022
|
MANIKKAM
|
2915008WL012398
|
MANIKKAM
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
MANIKKAM
|
()
|
|
25
|
KOTTUR
|
TN-15-008-033-033/254-A
(PULUTHIKUDI)
|
2915008000NRG23090720220349337
|
11/07/2022
|
MANIYAMMAL
|
2915008WL012398
|
MANIYAMMAL
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
MANIYAMMAL
|
()
|
|
26
|
KOTTUR
|
TN-15-008-033-033/254-A
(PULUTHIKUDI)
|
2915008000NRG23090720220349338
|
11/07/2022
|
RAJALAKSHMI
|
2915008WL012398
|
RAJALAKSHMI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAJALAKSHMI
|
()
|
|
27
|
KOTTUR
|
TN-15-008-033-033/256-A
(PULUTHIKUDI)
|
2915008000NRG23090720220349342
|
11/07/2022
|
M.SANMUGAM
|
2915008WL012398
|
M.SANMUGAM
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
M.SANMUGAM
|
()
|
|
28
|
KOTTUR
|
TN-15-008-033-033/261-A
(PULUTHIKUDI)
|
2915008000NRG23090720220349350
|
11/07/2022
|
JAGANATHAN
|
2915008WL012398
|
JAGANATHAN
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
JAGANATHAN
|
()
|
|
29
|
KOTTUR
|
TN-15-008-033-033/263
(PULUTHIKUDI)
|
2915008000NRG23090720220349351
|
11/07/2022
|
POONKOTHAI
|
2915008WL012398
|
POONKOTHAI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
POONKOTHAI
|
()
|
|
30
|
KOTTUR
|
TN-15-008-033-033/265-A
(PULUTHIKUDI)
|
2915008000NRG23090720220349358
|
11/07/2022
|
V.VIGNESH
|
2915008WL012398
|
V.VIGNESH
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
V.VIGNESH
|
()
|
|
31
|
KOTTUR
|
TN-15-008-033-033/266-A
(PULUTHIKUDI)
|
2915008000NRG23090720220349359
|
11/07/2022
|
THAMBUSAMY
|
2915008WL012398
|
THAMBUSAMY
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
THAMBUSAMY
|
()
|
|
32
|
KOTTUR
|
TN-15-008-033-033/276-A
(PULUTHIKUDI)
|
2915008000NRG23090720220349376
|
11/07/2022
|
NAGAMMAL
|
2915008WL012398
|
NAGAMMAL
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
NAGAMMAL
|
()
|
|
33
|
KOTTUR
|
TN-15-008-033-033/276-A
(PULUTHIKUDI)
|
2915008000NRG23090720220349375
|
11/07/2022
|
REANGASAMY
|
2915008WL012398
|
REANGASAMY
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
REANGASAMY
|
()
|
|
34
|
KOTTUR
|
TN-15-008-033-033/288-A
(PULUTHIKUDI)
|
2915008000NRG23090720220349383
|
11/07/2022
|
SELLAMMAL
|
2915008WL012398
|
SELLAMMAL
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
SELLAMMAL
|
()
|
|
35
|
KOTTUR
|
TN-15-008-033-033/288-A
(PULUTHIKUDI)
|
2915008000NRG23090720220349382
|
11/07/2022
|
VEERAIYAN
|
2915008WL012398
|
VEERAIYAN
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
VEERAIYAN
|
()
|
|
36
|
KOTTUR
|
TN-15-008-033-033/368-A
(PULUTHIKUDI)
|
2915008000NRG23090720220349394
|
11/07/2022
|
SOKKALINGAM
|
2915008WL012398
|
SOKKALINGAM
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
SOKKALINGAM
|
()
|
|
37
|
KOTTUR
|
TN-15-008-033-033/373-A
(PULUTHIKUDI)
|
2915008000NRG23090720220349397
|
11/07/2022
|
GANGAIYAMMAL
|
2915008WL012398
|
GANGAIYAMMAL
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
GANGAIYAMMAL
|
()
|
|
38
|
KOTTUR
|
TN-15-008-033-033/406-A
(PULUTHIKUDI)
|
2915008000NRG23090720220349399
|
11/07/2022
|
KANAGA
|
2915008WL012398
|
KANAGA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
KANAGA
|
()
|
|
39
|
KOTTUR
|
TN-15-008-033-033/406-A
(PULUTHIKUDI)
|
2915008000NRG23090720220349398
|
11/07/2022
|
RATHAKRISHNAN
|
2915008WL012398
|
RATHAKRISHNAN
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
RATHAKRISHNAN
|
()
|
|
40
|
KOTTUR
|
TN-15-008-033-033/550-A
(PULUTHIKUDI)
|
2915008000NRG23090720220349402
|
11/07/2022
|
SEMILA
|
2915008WL012398
|
SEMILA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
SEMILA
|
()
|
|
41
|
KOTTUR
|
TN-15-008-033-033/651
(PULUTHIKUDI)
|
2915008000NRG23090720220349407
|
11/07/2022
|
RAJASHWARAI
|
2915008WL012398
|
RAJASHWARAI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAJASHWARAI
|
()
|
|
42
|
KOTTUR
|
TN-15-008-033-033/697
(PULUTHIKUDI)
|
2915008000NRG23090720220349409
|
11/07/2022
|
MAHARAJA
|
2915008WL012398
|
MAHARAJA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
MAHARAJA
|
()
|
|
43
|
KOTTUR
|
TN-15-008-033-033/777
(PULUTHIKUDI)
|
2915008000NRG23090720220349412
|
11/07/2022
|
SEPPAMMAL
|
2915008WL012398
|
SEPPAMMAL
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
SEPPAMMAL
|
()
|
|
44
|
KOTTUR
|
TN-15-008-033-033/780
(PULUTHIKUDI)
|
2915008000NRG23090720220349416
|
11/07/2022
|
NALINI
|
2915008WL012398
|
NALINI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
NALINI
|
()
|
|
45
|
KOTTUR
|
TN-15-008-033-033/780
(PULUTHIKUDI)
|
2915008000NRG23090720220349415
|
11/07/2022
|
RAJASEKAR
|
2915008WL012398
|
RAJASEKAR
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAJASEKAR
|
()
|
|
46
|
KOTTUR
|
TN-15-008-033-033/787
(PULUTHIKUDI)
|
2915008000NRG23090720220349418
|
11/07/2022
|
MADHAVAN
|
2915008WL012398
|
MADHAVAN
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
MADHAVAN
|
()
|
|
47
|
KOTTUR
|
TN-15-008-033-033/787
(PULUTHIKUDI)
|
2915008000NRG23090720220349417
|
11/07/2022
|
MAHESHWARI
|
2915008WL012398
|
MAHESHWARI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
MAHESHWARI
|
()
|
|
48
|
KOTTUR
|
TN-15-008-033-033/848
(PULUTHIKUDI)
|
2915008000NRG23090720220349421
|
11/07/2022
|
SAMBATHKUMAR
|
2915008WL012398
|
SAMBATHKUMAR
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
SAMBATHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35640
|
35640
|
|
|
|
|
|
|
|
|
49
|
KOTTUR
|
TN-15-008-033-033/778
(PULUTHIKUDI)
|
2915008000NRG23090720220349413
|
11/07/2022
|
KARTHIKA
|
2915008WL012398
|
KARTHIKA
|
00546
|
CIUB0000312
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
KARTHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64680
|
64680
|
|
|
|
|
|
|
|