|
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-15-008-041-003/971
(THENPARAI)
|
2915008000NRG23300820220524042
|
30/08/2022
|
SHENBAGALAKSHMI
|
2915008WL022368
|
SHENBAGALAKSHMI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
SHENBAGALAKSHMI
|
()
|
|
2
|
KOTTUR
|
TN-15-008-041-005/1115
(THENPARAI)
|
2915008000NRG23300820220524044
|
30/08/2022
|
E. MARIS GANDHI
|
2915008WL022368
|
E. MARIS GANDHI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
E. MARIS GANDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
KOTTUR
|
TN-15-008-041-041/294-A
(THENPARAI)
|
2915008000NRG23300820220524075
|
30/08/2022
|
rajini
|
2915008WL022368
|
rajini
|
00177
|
IOBA0000896
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
rajini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
KOTTUR
|
TN-15-008-041-003/960
(THENPARAI)
|
2915008000NRG23300820220524041
|
30/08/2022
|
MANOKARAN
|
2915008WL022368
|
MANOKARAN
|
00177
|
IOBA0003255
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
MANOKARAN
|
()
|
|
5
|
KOTTUR
|
TN-15-008-041-005/733
(THENPARAI)
|
2915008000NRG23300820220524050
|
30/08/2022
|
VANITHA
|
2915008WL022368
|
VANITHA
|
00177
|
IOBA0003255
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
VANITHA
|
()
|
|
6
|
KOTTUR
|
TN-15-008-041-005/982
(THENPARAI)
|
2915008000NRG23300820220524054
|
30/08/2022
|
MADHAVI
|
2915008WL022368
|
MADHAVI
|
00177
|
IOBA0003255
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
MADHAVI
|
()
|
|
7
|
KOTTUR
|
TN-15-008-041-041/679-A
(THENPARAI)
|
2915008000NRG23300820220524088
|
30/08/2022
|
THENMOZHI
|
2915008WL022368
|
THENMOZHI
|
00177
|
IOBA0003255
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
THENMOZHI
|
()
|
|
8
|
KOTTUR
|
TN-15-008-041-041/73-A
(THENPARAI)
|
2915008000NRG23300820220524094
|
30/08/2022
|
MALLIGA
|
2915008WL022368
|
MALLIGA
|
00177
|
IOBA0003255
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
MALLIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
9
|
KOTTUR
|
TN-15-008-041-041/863
(THENPARAI)
|
2915008000NRG23300820220524099
|
30/08/2022
|
KALITHIYAGIA
|
2915008WL022368
|
KALITHIYAGIA
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
KALITHIYAGIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
10
|
KOTTUR
|
TN-15-008-041-003/957
(THENPARAI)
|
2915008000NRG23300820220524040
|
30/08/2022
|
PRAKASAM
|
2915008WL022368
|
PRAKASAM
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
PRAKASAM
|
()
|
|
11
|
KOTTUR
|
TN-15-008-041-005/1017
(THENPARAI)
|
2915008000NRG23300820220524043
|
30/08/2022
|
ANITHA
|
2915008WL022368
|
ANITHA
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
ANITHA
|
()
|
|
12
|
KOTTUR
|
TN-15-008-041-005/770
(THENPARAI)
|
2915008000NRG23300820220524051
|
30/08/2022
|
SELVARASU
|
2915008WL022368
|
SELVARASU
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
SELVARASU
|
()
|
|
13
|
KOTTUR
|
TN-15-008-041-005/792
(THENPARAI)
|
2915008000NRG23300820220524052
|
30/08/2022
|
RAJENDRAN
|
2915008WL022368
|
RAJENDRAN
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
RAJENDRAN
|
()
|
|
14
|
KOTTUR
|
TN-15-008-041-041/100-A
(THENPARAI)
|
2915008000NRG23300820220524055
|
30/08/2022
|
MARIAMMAL
|
2915008WL022368
|
MARIAMMAL
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
MARIAMMAL
|
()
|
|
15
|
KOTTUR
|
TN-15-008-041-041/1108
(THENPARAI)
|
2915008000NRG23300820220524057
|
30/08/2022
|
KAVITHA
|
2915008WL022368
|
KAVITHA
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
KAVITHA
|
()
|
|
16
|
KOTTUR
|
TN-15-008-041-041/111-A
(THENPARAI)
|
2915008000NRG23300820220524058
|
30/08/2022
|
JANAKI
|
2915008WL022368
|
JANAKI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
JANAKI
|
()
|
|
17
|
KOTTUR
|
TN-15-008-041-041/112-A
(THENPARAI)
|
2915008000NRG23300820220524059
|
30/08/2022
|
KRISHNAN
|
2915008WL022368
|
KRISHNAN
|
00546
|
CIUB0000030
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
KRISHNAN
|
()
|
|
18
|
KOTTUR
|
TN-15-008-041-041/1145
(THENPARAI)
|
2915008000NRG23300820220524061
|
30/08/2022
|
BALAKRISHNAN
|
2915008WL022368
|
BALAKRISHNAN
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
BALAKRISHNAN
|
()
|
|
19
|
KOTTUR
|
TN-15-008-041-041/126-A
(THENPARAI)
|
2915008000NRG23300820220524062
|
30/08/2022
|
KALAISELVI
|
2915008WL022368
|
KALAISELVI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
KALAISELVI
|
()
|
|
20
|
KOTTUR
|
TN-15-008-041-041/14-A
(THENPARAI)
|
2915008000NRG23300820220524063
|
30/08/2022
|
MAHESWARI
|
2915008WL022368
|
MAHESWARI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
MAHESWARI
|
()
|
|
21
|
KOTTUR
|
TN-15-008-041-041/141-A
(THENPARAI)
|
2915008000NRG23300820220524064
|
30/08/2022
|
REVATHI
|
2915008WL022368
|
REVATHI
|
00546
|
CIUB0000030
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
REVATHI
|
()
|
|
22
|
KOTTUR
|
TN-15-008-041-041/191-A
(THENPARAI)
|
2915008000NRG23300820220524067
|
30/08/2022
|
KANAGARAJ
|
2915008WL022368
|
KANAGARAJ
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
KANAGARAJ
|
()
|
|
23
|
KOTTUR
|
TN-15-008-041-041/206-A
(THENPARAI)
|
2915008000NRG23300820220524068
|
30/08/2022
|
NAGAMMAL
|
2915008WL022368
|
NAGAMMAL
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
NAGAMMAL
|
()
|
|
24
|
KOTTUR
|
TN-15-008-041-041/207-A
(THENPARAI)
|
2915008000NRG23300820220524069
|
30/08/2022
|
JAGANATHAN
|
2915008WL022368
|
JAGANATHAN
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
JAGANATHAN
|
()
|
|
25
|
KOTTUR
|
TN-15-008-041-041/214-A
(THENPARAI)
|
2915008000NRG23300820220524070
|
30/08/2022
|
AMBIKAPATHY
|
2915008WL022368
|
AMBIKAPATHY
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
AMBIKAPATHY
|
()
|
|
26
|
KOTTUR
|
TN-15-008-041-041/25-A
(THENPARAI)
|
2915008000NRG23300820220524074
|
30/08/2022
|
GOVINTHARAJ
|
2915008WL022368
|
GOVINTHARAJ
|
00546
|
CIUB0000030
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858062
|
|
GOVINTHARAJ
|
()
|
|
27
|
KOTTUR
|
TN-15-008-041-041/410-A
(THENPARAI)
|
2915008000NRG23300820220524076
|
30/08/2022
|
YAMUNAMBAL
|
2915008WL022368
|
YAMUNAMBAL
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
YAMUNAMBAL
|
()
|
|
28
|
KOTTUR
|
TN-15-008-041-041/542-A
(THENPARAI)
|
2915008000NRG23300820220524079
|
30/08/2022
|
MALLIKA
|
2915008WL022368
|
MALLIKA
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
MALLIKA
|
()
|
|
29
|
KOTTUR
|
TN-15-008-041-041/592-A
(THENPARAI)
|
2915008000NRG23300820220524080
|
30/08/2022
|
SAGUNTHALA
|
2915008WL022368
|
SAGUNTHALA
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
SAGUNTHALA
|
()
|
|
30
|
KOTTUR
|
TN-15-008-041-041/592-A
(THENPARAI)
|
2915008000NRG23300820220524081
|
30/08/2022
|
SUMATHI
|
2915008WL022368
|
SUMATHI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
SUMATHI
|
()
|
|
31
|
KOTTUR
|
TN-15-008-041-041/639-A
(THENPARAI)
|
2915008000NRG23300820220524083
|
30/08/2022
|
VALARMATHI
|
2915008WL022368
|
VALARMATHI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
VALARMATHI
|
()
|
|
32
|
KOTTUR
|
TN-15-008-041-041/646-A
(THENPARAI)
|
2915008000NRG23300820220524086
|
30/08/2022
|
rajalakshmi
|
2915008WL022368
|
rajalakshmi
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
rajalakshmi
|
()
|
|
33
|
KOTTUR
|
TN-15-008-041-041/650-A
(THENPARAI)
|
2915008000NRG23300820220524087
|
30/08/2022
|
PUSHPAVALLI
|
2915008WL022368
|
PUSHPAVALLI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
PUSHPAVALLI
|
()
|
|
34
|
KOTTUR
|
TN-15-008-041-041/692-A
(THENPARAI)
|
2915008000NRG23300820220524090
|
30/08/2022
|
KANAGAVALLI
|
2915008WL022368
|
KANAGAVALLI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
KANAGAVALLI
|
()
|
|
35
|
KOTTUR
|
TN-15-008-041-041/71-A
(THENPARAI)
|
2915008000NRG23300820220524092
|
30/08/2022
|
BHUVANESWARI
|
2915008WL022368
|
BHUVANESWARI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
BHUVANESWARI
|
()
|
|
36
|
KOTTUR
|
TN-15-008-041-041/72-A
(THENPARAI)
|
2915008000NRG23300820220524093
|
30/08/2022
|
SIVAPRAKASAM
|
2915008WL022368
|
SIVAPRAKASAM
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
SIVAPRAKASAM
|
()
|
|
37
|
KOTTUR
|
TN-15-008-041-041/818
(THENPARAI)
|
2915008000NRG23300820220524098
|
30/08/2022
|
PANJAVARNAM
|
2915008WL022368
|
PANJAVARNAM
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
PANJAVARNAM
|
()
|
|
38
|
KOTTUR
|
TN-15-008-041-041/91-A
(THENPARAI)
|
2915008000NRG23300820220524101
|
30/08/2022
|
SELVI
|
2915008WL022368
|
SELVI
|
00546
|
CIUB0000030
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858062
|
|
SELVI
|
()
|
|
39
|
KOTTUR
|
TN-15-008-041-041/956
(THENPARAI)
|
2915008000NRG23300820220524102
|
30/08/2022
|
PUSHPA
|
2915008WL022368
|
PUSHPA
|
00546
|
CIUB0000030
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858062
|
|
PUSHPA
|
()
|
|
40
|
KOTTUR
|
TN-15-008-041-041/973
(THENPARAI)
|
2915008000NRG23300820220524103
|
30/08/2022
|
CHITRA
|
2915008WL022368
|
CHITRA
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
CHITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28400
|
28400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37400
|
37400
|
|
|
|
|
|
|
|