|
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-15-008-047-004/664
(VATTAR)
|
2915008000NRG23200520220081678
|
20/05/2022
|
SURESHKUMAR
|
2915008WL002787
|
SURESHKUMAR
|
00168
|
ICIC0003534
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844476
|
|
SURESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-047-004/539
(VATTAR)
|
2915008000NRG23200520220081660
|
20/05/2022
|
MANIMEKALAI
|
2915008WL002787
|
MANIMEKALAI
|
00176
|
IDIB000K259
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANIMEKALAI
|
()
|
|
3
|
KOTTUR
|
TN-15-008-047-004/644-A
(VATTAR)
|
2915008000NRG23200520220081670
|
20/05/2022
|
KARTHIKA
|
2915008WL002787
|
KARTHIKA
|
00176
|
IDIB000K259
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARTHIKA
|
()
|
|
4
|
KOTTUR
|
TN-15-008-047-004/662
(VATTAR)
|
2915008000NRG23200520220081673
|
20/05/2022
|
ANUSHIYA
|
2915008WL002787
|
ANUSHIYA
|
00176
|
IDIB000K259
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANUSHIYA
|
()
|
|
5
|
KOTTUR
|
TN-15-008-047-004/711
(VATTAR)
|
2915008000NRG23200520220081682
|
20/05/2022
|
GANESAN
|
2915008WL002787
|
GANESAN
|
00176
|
IDIB000K259
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
GANESAN
|
()
|
|
6
|
KOTTUR
|
TN-15-008-047-004/738
(VATTAR)
|
2915008000NRG23200520220081684
|
20/05/2022
|
CHANDRA
|
2915008WL002787
|
CHANDRA
|
00176
|
IDIB000K259
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHANDRA
|
()
|
|
7
|
KOTTUR
|
TN-15-008-047-004/738
(VATTAR)
|
2915008000NRG23200520220081685
|
20/05/2022
|
GUNASEKARAN
|
2915008WL002787
|
GUNASEKARAN
|
00176
|
IDIB000K259
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
GUNASEKARAN
|
()
|
|
8
|
KOTTUR
|
TN-15-008-047-004/745
(VATTAR)
|
2915008000NRG23200520220081686
|
20/05/2022
|
SURESH
|
2915008WL002787
|
SURESH
|
00176
|
IDIB000K259
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
SURESH
|
()
|
|
9
|
KOTTUR
|
TN-15-008-047-047/107-A
(VATTAR)
|
2915008000NRG23200520220081691
|
20/05/2022
|
SANDHOSH
|
2915008WL002787
|
SANDHOSH
|
00176
|
IDIB000K259
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANDHOSH
|
()
|
|
10
|
KOTTUR
|
TN-15-008-047-047/143-A
(VATTAR)
|
2915008000NRG23200520220081695
|
20/05/2022
|
SARAVANAN
|
2915008WL002787
|
SARAVANAN
|
00176
|
IDIB000K259
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARAVANAN
|
()
|
|
11
|
KOTTUR
|
TN-15-008-047-047/162-A
(VATTAR)
|
2915008000NRG23200520220081702
|
20/05/2022
|
NEELAVENI
|
2915008WL002787
|
NEELAVENI
|
00176
|
IDIB000K259
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
NEELAVENI
|
()
|
|
12
|
KOTTUR
|
TN-15-008-047-047/2-A
(VATTAR)
|
2915008000NRG23200520220081707
|
20/05/2022
|
ALAMELU
|
2915008WL002787
|
ALAMELU
|
00176
|
IDIB000K259
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
ALAMELU
|
()
|
|
13
|
KOTTUR
|
TN-15-008-047-047/328-A
(VATTAR)
|
2915008000NRG23200520220081723
|
20/05/2022
|
MANIKANDAN
|
2915008WL002787
|
MANIKANDAN
|
00176
|
IDIB000K259
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANIKANDAN
|
()
|
|
14
|
KOTTUR
|
TN-15-008-047-047/540
(VATTAR)
|
2915008000NRG23200520220081742
|
20/05/2022
|
JAYALAKSHMI
|
2915008WL002787
|
JAYALAKSHMI
|
00176
|
IDIB000K259
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
JAYALAKSHMI
|
()
|
|
15
|
KOTTUR
|
TN-15-008-047-047/601
(VATTAR)
|
2915008000NRG23200520220081745
|
20/05/2022
|
GUNA
|
2915008WL002787
|
GUNA
|
00176
|
IDIB000K259
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
GUNA
|
()
|
|
16
|
KOTTUR
|
TN-15-008-047-047/618
(VATTAR)
|
2915008000NRG23200520220081748
|
20/05/2022
|
SUBHASRI
|
2915008WL002787
|
SUBHASRI
|
00176
|
IDIB000K259
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBHASRI
|
()
|
|
17
|
KOTTUR
|
TN-15-008-047-047/691
(VATTAR)
|
2915008000NRG23200520220081751
|
20/05/2022
|
SUGANTHI
|
2915008WL002787
|
SUGANTHI
|
00176
|
IDIB000K259
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUGANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18690
|
18690
|
|
|
|
|
|
|
|
|
18
|
KOTTUR
|
TN-15-008-047-004/486
(VATTAR)
|
2915008000NRG23200520220081657
|
20/05/2022
|
SUNDARRAJ
|
2915008WL002787
|
SUNDARRAJ
|
00176
|
IDIB000M017
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUNDARRAJ
|
()
|
|
19
|
KOTTUR
|
TN-15-008-047-004/535
(VATTAR)
|
2915008000NRG23200520220081659
|
20/05/2022
|
MANIMEKALAI
|
2915008WL002787
|
MANIMEKALAI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANIMEKALAI
|
()
|
|
20
|
KOTTUR
|
TN-15-008-047-004/612
(VATTAR)
|
2915008000NRG23200520220081663
|
20/05/2022
|
ANJAMMAL
|
2915008WL002787
|
ANJAMMAL
|
00176
|
IDIB000M017
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANJAMMAL
|
()
|
|
21
|
KOTTUR
|
TN-15-008-047-004/612
(VATTAR)
|
2915008000NRG23200520220081662
|
20/05/2022
|
AYYAPPAN
|
2915008WL002787
|
AYYAPPAN
|
00176
|
IDIB000M017
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844476
|
|
AYYAPPAN
|
()
|
|
22
|
KOTTUR
|
TN-15-008-047-004/629
(VATTAR)
|
2915008000NRG23200520220081665
|
20/05/2022
|
BALPARA
|
2915008WL002787
|
BALPARA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
BALPARA
|
()
|
|
23
|
KOTTUR
|
TN-15-008-047-004/629
(VATTAR)
|
2915008000NRG23200520220081664
|
20/05/2022
|
MURUGESAN
|
2915008WL002787
|
MURUGESAN
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGESAN
|
()
|
|
24
|
KOTTUR
|
TN-15-008-047-004/630
(VATTAR)
|
2915008000NRG23200520220081666
|
20/05/2022
|
KANNA
|
2915008WL002787
|
KANNA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANNA
|
()
|
|
25
|
KOTTUR
|
TN-15-008-047-004/635
(VATTAR)
|
2915008000NRG23200520220081667
|
20/05/2022
|
PAPPAMMAL
|
2915008WL002787
|
PAPPAMMAL
|
00176
|
IDIB000M017
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
PAPPAMMAL
|
()
|
|
26
|
KOTTUR
|
TN-15-008-047-004/642
(VATTAR)
|
2915008000NRG23200520220081669
|
20/05/2022
|
PRIYANGA
|
2915008WL002787
|
PRIYANGA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
PRIYANGA
|
()
|
|
27
|
KOTTUR
|
TN-15-008-047-004/642
(VATTAR)
|
2915008000NRG23200520220081668
|
20/05/2022
|
SUBRAMANIYAN
|
2915008WL002787
|
SUBRAMANIYAN
|
00176
|
IDIB000M017
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBRAMANIYAN
|
()
|
|
28
|
KOTTUR
|
TN-15-008-047-004/647
(VATTAR)
|
2915008000NRG23200520220081671
|
20/05/2022
|
RAJA
|
2915008WL002787
|
RAJA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJA
|
()
|
|
29
|
KOTTUR
|
TN-15-008-047-004/651
(VATTAR)
|
2915008000NRG23200520220081672
|
20/05/2022
|
MEENA
|
2915008WL002787
|
MEENA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
MEENA
|
()
|
|
30
|
KOTTUR
|
TN-15-008-047-004/662
(VATTAR)
|
2915008000NRG23200520220081674
|
20/05/2022
|
AZHAGESAN
|
2915008WL002787
|
AZHAGESAN
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
AZHAGESAN
|
()
|
|
31
|
KOTTUR
|
TN-15-008-047-004/663
(VATTAR)
|
2915008000NRG23200520220081675
|
20/05/2022
|
GOKULAKIRUSHANAN
|
2915008WL002787
|
GOKULAKIRUSHANAN
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
GOKULAKIRUSHANAN
|
()
|
|
32
|
KOTTUR
|
TN-15-008-047-004/664
(VATTAR)
|
2915008000NRG23200520220081677
|
20/05/2022
|
MANGALANAYAGI
|
2915008WL002787
|
MANGALANAYAGI
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANGALANAYAGI
|
()
|
|
33
|
KOTTUR
|
TN-15-008-047-004/669
(VATTAR)
|
2915008000NRG23200520220081679
|
20/05/2022
|
VIJI
|
2915008WL002787
|
VIJI
|
00176
|
IDIB000M017
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJI
|
()
|
|
34
|
KOTTUR
|
TN-15-008-047-004/735
(VATTAR)
|
2915008000NRG23200520220081683
|
20/05/2022
|
RAJENDRAN
|
2915008WL002787
|
RAJENDRAN
|
00176
|
IDIB000M017
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJENDRAN
|
()
|
|
35
|
KOTTUR
|
TN-15-008-047-047/103-A
(VATTAR)
|
2915008000NRG23200520220081689
|
20/05/2022
|
CHANDRAMOHAN
|
2915008WL002787
|
CHANDRAMOHAN
|
00176
|
IDIB000M017
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHANDRAMOHAN
|
()
|
|
36
|
KOTTUR
|
TN-15-008-047-047/163-A
(VATTAR)
|
2915008000NRG23200520220081703
|
20/05/2022
|
VEERAIYAN
|
2915008WL002787
|
VEERAIYAN
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
VEERAIYAN
|
()
|
|
37
|
KOTTUR
|
TN-15-008-047-047/247-A
(VATTAR)
|
2915008000NRG23200520220081710
|
20/05/2022
|
PANNERSELVAM
|
2915008WL002787
|
PANNERSELVAM
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANNERSELVAM
|
()
|
|
38
|
KOTTUR
|
TN-15-008-047-047/328-A
(VATTAR)
|
2915008000NRG23200520220081722
|
20/05/2022
|
INDIRANI
|
2915008WL002787
|
INDIRANI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
INDIRANI
|
()
|
|
39
|
KOTTUR
|
TN-15-008-047-047/562
(VATTAR)
|
2915008000NRG23200520220081743
|
20/05/2022
|
THAMARAISELVI
|
2915008WL002787
|
THAMARAISELVI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
THAMARAISELVI
|
()
|
|
40
|
KOTTUR
|
TN-15-008-047-047/611
(VATTAR)
|
2915008000NRG23200520220081746
|
20/05/2022
|
BHARATHIMOHAN
|
2915008WL002787
|
BHARATHIMOHAN
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
BHARATHIMOHAN
|
()
|
|
41
|
KOTTUR
|
TN-15-008-047-047/611
(VATTAR)
|
2915008000NRG23200520220081747
|
20/05/2022
|
REVATHY
|
2915008WL002787
|
REVATHY
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
REVATHY
|
()
|
|
42
|
KOTTUR
|
TN-15-008-047-047/661-A
(VATTAR)
|
2915008000NRG23200520220081750
|
20/05/2022
|
ELAVARAASAN
|
2915008WL002787
|
ELAVARAASAN
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
ELAVARAASAN
|
()
|
|
43
|
KOTTUR
|
TN-15-008-047-047/661-A
(VATTAR)
|
2915008000NRG23200520220081749
|
20/05/2022
|
NAVANEETHAM
|
2915008WL002787
|
NAVANEETHAM
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAVANEETHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
44
|
KOTTUR
|
TN-15-008-047-004/663
(VATTAR)
|
2915008000NRG23200520220081676
|
20/05/2022
|
SINDHU
|
2915008WL002787
|
SINDHU
|
00176
|
IDIB000P186
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
SINDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
45
|
KOTTUR
|
TN-15-008-047-004/673
(VATTAR)
|
2915008000NRG23200520220081680
|
20/05/2022
|
RAGAVAN
|
2915008WL002787
|
RAGAVAN
|
00415
|
SBIN0000872
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAGAVAN
|
()
|
|
46
|
KOTTUR
|
TN-15-008-047-004/694
(VATTAR)
|
2915008000NRG23200520220081681
|
20/05/2022
|
JAYANTHI
|
2915008WL002787
|
JAYANTHI
|
00415
|
SBIN0000872
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844476
|
|
JAYANTHI
|
()
|
|
47
|
KOTTUR
|
TN-15-008-047-047/707
(VATTAR)
|
2915008000NRG23200520220081753
|
20/05/2022
|
MALLIKA
|
2915008WL002787
|
MALLIKA
|
00415
|
SBIN0000872
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
MALLIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
48
|
KOTTUR
|
TN-15-008-047-002/709
(VATTAR)
|
2915008000NRG23200520220081656
|
20/05/2022
|
KAMALA
|
2915008WL002787
|
KAMALA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAMALA
|
()
|
|
49
|
KOTTUR
|
TN-15-008-047-047/162-A
(VATTAR)
|
2915008000NRG23200520220081701
|
20/05/2022
|
BALRAJ
|
2915008WL002787
|
BALRAJ
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
BALRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
50
|
KOTTUR
|
TN-15-008-047-004/746
(VATTAR)
|
2915008000NRG23200520220081687
|
20/05/2022
|
PRIYA
|
2915008WL002787
|
PRIYA
|
00415
|
SBIN0017282
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54810
|
54810
|
|
|
|
|
|
|
|