|
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-15-008-021-021/323
(MAVATTAKKUDI)
|
2915008000NRG23050620220157166
|
06/06/2022
|
MURUGAN
|
2915008WL004729
|
MURUGAN
|
00078
|
CNRB0003260
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936972
|
|
MURUGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-021-021/111-A
(MAVATTAKKUDI)
|
2915008000NRG23050620220157125
|
06/06/2022
|
PARAMESWARI
|
2915008WL004729
|
PARAMESWARI
|
00415
|
SBIN0001897
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936972
|
|
PARAMESWARI
|
()
|
|
3
|
KOTTUR
|
TN-15-008-021-021/14-A
(MAVATTAKKUDI)
|
2915008000NRG23050620220157132
|
06/06/2022
|
N. NAINAN
|
2915008WL004729
|
N. NAINAN
|
00415
|
SBIN0001897
|
200
|
200
|
Processed
|
13/06/2022
|
|
018936972
|
|
N. NAINAN
|
()
|
|
4
|
KOTTUR
|
TN-15-008-021-021/323
(MAVATTAKKUDI)
|
2915008000NRG23050620220157167
|
06/06/2022
|
MANGAYARKARASI
|
2915008WL004729
|
MANGAYARKARASI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
MANGAYARKARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
5
|
KOTTUR
|
TN-15-008-021-021/105-A
(MAVATTAKKUDI)
|
2915008000NRG23050620220157120
|
06/06/2022
|
PONNAMMAL
|
2915008WL004729
|
PONNAMMAL
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
PONNAMMAL
|
()
|
|
6
|
KOTTUR
|
TN-15-008-021-021/108-A
(MAVATTAKKUDI)
|
2915008000NRG23050620220157121
|
06/06/2022
|
KASIAMMAL
|
2915008WL004729
|
KASIAMMAL
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
KASIAMMAL
|
()
|
|
7
|
KOTTUR
|
TN-15-008-021-021/111-A
(MAVATTAKKUDI)
|
2915008000NRG23050620220157124
|
06/06/2022
|
KANNAN
|
2915008WL004729
|
KANNAN
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936972
|
|
KANNAN
|
()
|
|
8
|
KOTTUR
|
TN-15-008-021-021/120-A
(MAVATTAKKUDI)
|
2915008000NRG23050620220157126
|
06/06/2022
|
AMSU
|
2915008WL004729
|
AMSU
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
AMSU
|
()
|
|
9
|
KOTTUR
|
TN-15-008-021-021/122-A
(MAVATTAKKUDI)
|
2915008000NRG23050620220157127
|
06/06/2022
|
SUBRAMANIAN
|
2915008WL004729
|
SUBRAMANIAN
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUBRAMANIAN
|
()
|
|
10
|
KOTTUR
|
TN-15-008-021-021/135-A
(MAVATTAKKUDI)
|
2915008000NRG23050620220157130
|
06/06/2022
|
AYRASI
|
2915008WL004729
|
AYRASI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
AYRASI
|
()
|
|
11
|
KOTTUR
|
TN-15-008-021-021/167-A
(MAVATTAKKUDI)
|
2915008000NRG23050620220157139
|
06/06/2022
|
PRABHU
|
2915008WL004729
|
PRABHU
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
PRABHU
|
()
|
|
12
|
KOTTUR
|
TN-15-008-021-021/194-A
(MAVATTAKKUDI)
|
2915008000NRG23050620220157143
|
06/06/2022
|
GANESAN
|
2915008WL004729
|
GANESAN
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
GANESAN
|
()
|
|
13
|
KOTTUR
|
TN-15-008-021-021/194-A
(MAVATTAKKUDI)
|
2915008000NRG23050620220157144
|
06/06/2022
|
LAKSHMI
|
2915008WL004729
|
LAKSHMI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
LAKSHMI
|
()
|
|
14
|
KOTTUR
|
TN-15-008-021-021/211-A
(MAVATTAKKUDI)
|
2915008000NRG23050620220157147
|
06/06/2022
|
THANGARAJU
|
2915008WL004729
|
THANGARAJU
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
THANGARAJU
|
()
|
|
15
|
KOTTUR
|
TN-15-008-021-021/265-A
(MAVATTAKKUDI)
|
2915008000NRG23050620220157148
|
06/06/2022
|
PREMA
|
2915008WL004729
|
PREMA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
PREMA
|
()
|
|
16
|
KOTTUR
|
TN-15-008-021-021/276-A
(MAVATTAKKUDI)
|
2915008000NRG23050620220157149
|
06/06/2022
|
KEETHIKEYAN
|
2915008WL004729
|
KEETHIKEYAN
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
KEETHIKEYAN
|
()
|
|
17
|
KOTTUR
|
TN-15-008-021-021/28-A
(MAVATTAKKUDI)
|
2915008000NRG23050620220157151
|
06/06/2022
|
VIJAYARANI
|
2915008WL004729
|
VIJAYARANI
|
00546
|
CIUB0000045
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936972
|
|
VIJAYARANI
|
()
|
|
18
|
KOTTUR
|
TN-15-008-021-021/290
(MAVATTAKKUDI)
|
2915008000NRG23050620220157157
|
06/06/2022
|
RATHIKA
|
2915008WL004729
|
RATHIKA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
RATHIKA
|
()
|
|
19
|
KOTTUR
|
TN-15-008-021-021/295
(MAVATTAKKUDI)
|
2915008000NRG23050620220157158
|
06/06/2022
|
RASIYA
|
2915008WL004729
|
RASIYA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
RASIYA
|
()
|
|
20
|
KOTTUR
|
TN-15-008-021-021/299
(MAVATTAKKUDI)
|
2915008000NRG23050620220157159
|
06/06/2022
|
SIVACHANDRAN
|
2915008WL004729
|
SIVACHANDRAN
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
SIVACHANDRAN
|
()
|
|
21
|
KOTTUR
|
TN-15-008-021-021/304
(MAVATTAKKUDI)
|
2915008000NRG23050620220157161
|
06/06/2022
|
JAGATHAM
|
2915008WL004729
|
JAGATHAM
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
JAGATHAM
|
()
|
|
22
|
KOTTUR
|
TN-15-008-021-021/318
(MAVATTAKKUDI)
|
2915008000NRG23050620220157165
|
06/06/2022
|
JAYA
|
2915008WL004729
|
JAYA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
JAYA
|
()
|
|
23
|
KOTTUR
|
TN-15-008-021-021/324
(MAVATTAKKUDI)
|
2915008000NRG23050620220157168
|
06/06/2022
|
NAGAMMAL
|
2915008WL004729
|
NAGAMMAL
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
NAGAMMAL
|
()
|
|
24
|
KOTTUR
|
TN-15-008-021-021/4-A
(MAVATTAKKUDI)
|
2915008000NRG23050620220157169
|
06/06/2022
|
SIVANANTHAM
|
2915008WL004729
|
SIVANANTHAM
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936972
|
|
SIVANANTHAM
|
()
|
|
25
|
KOTTUR
|
TN-15-008-021-021/44-A
(MAVATTAKKUDI)
|
2915008000NRG23050620220157172
|
06/06/2022
|
SHANKAR
|
2915008WL004729
|
SHANKAR
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
SHANKAR
|
()
|
|
26
|
KOTTUR
|
TN-15-008-021-021/5-A
(MAVATTAKKUDI)
|
2915008000NRG23050620220157173
|
06/06/2022
|
RAJENDRAN
|
2915008WL004729
|
RAJENDRAN
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAJENDRAN
|
()
|
|
27
|
KOTTUR
|
TN-15-008-021-021/56-A
(MAVATTAKKUDI)
|
2915008000NRG23050620220157175
|
06/06/2022
|
PANNER
|
2915008WL004729
|
PANNER
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
PANNER
|
()
|
|
28
|
KOTTUR
|
TN-15-008-021-021/64-A
(MAVATTAKKUDI)
|
2915008000NRG23050620220157176
|
06/06/2022
|
VENKATASALAM
|
2915008WL004729
|
VENKATASALAM
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936972
|
|
VENKATASALAM
|
()
|
|
29
|
KOTTUR
|
TN-15-008-021-021/7-A
(MAVATTAKKUDI)
|
2915008000NRG23050620220157179
|
06/06/2022
|
SAMINATHAN
|
2915008WL004729
|
SAMINATHAN
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
SAMINATHAN
|
()
|
|
30
|
KOTTUR
|
TN-15-008-021-021/71-A
(MAVATTAKKUDI)
|
2915008000NRG23050620220157181
|
06/06/2022
|
PARVATHI
|
2915008WL004729
|
PARVATHI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
PARVATHI
|
()
|
|
31
|
KOTTUR
|
TN-15-008-021-021/72-A
(MAVATTAKKUDI)
|
2915008000NRG23050620220157182
|
06/06/2022
|
SEKAR
|
2915008WL004729
|
SEKAR
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
SEKAR
|
()
|
|
32
|
KOTTUR
|
TN-15-008-021-021/79-A
(MAVATTAKKUDI)
|
2915008000NRG23050620220157187
|
06/06/2022
|
SELLADURAI
|
2915008WL004729
|
SELLADURAI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
SELLADURAI
|
()
|
|
33
|
KOTTUR
|
TN-15-008-021-021/84-A
(MAVATTAKKUDI)
|
2915008000NRG23050620220157190
|
06/06/2022
|
SELVAM
|
2915008WL004729
|
SELVAM
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
SELVAM
|
()
|
|
34
|
KOTTUR
|
TN-15-008-021-021/85-A
(MAVATTAKKUDI)
|
2915008000NRG23050620220157192
|
06/06/2022
|
RAMACHANDRAN
|
2915008WL004729
|
RAMACHANDRAN
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAMACHANDRAN
|
()
|
|
35
|
KOTTUR
|
TN-15-008-021-021/92-A
(MAVATTAKKUDI)
|
2915008000NRG23050620220157194
|
06/06/2022
|
PANCHAVARNAM
|
2915008WL004729
|
PANCHAVARNAM
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
PANCHAVARNAM
|
()
|
|
36
|
KOTTUR
|
TN-15-008-021-021/95-A
(MAVATTAKKUDI)
|
2915008000NRG23050620220157198
|
06/06/2022
|
SAKKARAPANI
|
2915008WL004729
|
SAKKARAPANI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
SAKKARAPANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36400
|
36400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39400
|
39400
|
|
|
|
|
|
|
|