|
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-15-008-041-005/1115
(THENPARAI)
|
2915008000NRG23220820220497034
|
22/08/2022
|
E. MARIS GANDHI
|
2915008WL020989
|
E. MARIS GANDHI
|
00176
|
IDIB000M017
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
E. MARIS GANDHI
|
()
|
|
2
|
KOTTUR
|
TN-15-008-041-005/983
(THENPARAI)
|
2915008000NRG23220820220497057
|
22/08/2022
|
TAMILARASI
|
2915008WL020989
|
TAMILARASI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
TAMILARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
KOTTUR
|
TN-15-008-041-041/994
(THENPARAI)
|
2915008000NRG23220820220497120
|
22/08/2022
|
MURUGAVALLI
|
2915008WL020989
|
MURUGAVALLI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
MURUGAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
KOTTUR
|
TN-15-008-041-041/294-A
(THENPARAI)
|
2915008000NRG23220820220497090
|
22/08/2022
|
rajini
|
2915008WL020989
|
rajini
|
00177
|
IOBA0000896
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512507
|
|
rajini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
5
|
KOTTUR
|
TN-15-008-041-003/1010
(THENPARAI)
|
2915008000NRG23220820220497027
|
22/08/2022
|
TAMILARASI
|
2915008WL020989
|
TAMILARASI
|
00177
|
IOBA0003255
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
TAMILARASI
|
()
|
|
6
|
KOTTUR
|
TN-15-008-041-003/960
(THENPARAI)
|
2915008000NRG23220820220497029
|
22/08/2022
|
MANOKARAN
|
2915008WL020989
|
MANOKARAN
|
00177
|
IOBA0003255
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
MANOKARAN
|
()
|
|
7
|
KOTTUR
|
TN-15-008-041-005/1019
(THENPARAI)
|
2915008000NRG23220820220497032
|
22/08/2022
|
NAGALAKSHMI
|
2915008WL020989
|
NAGALAKSHMI
|
00177
|
IOBA0003255
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512507
|
|
NAGALAKSHMI
|
()
|
|
8
|
KOTTUR
|
TN-15-008-041-005/950
(THENPARAI)
|
2915008000NRG23220820220497052
|
22/08/2022
|
GNANASEKARAN
|
2915008WL020989
|
GNANASEKARAN
|
00177
|
IOBA0003255
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512507
|
|
GNANASEKARAN
|
()
|
|
9
|
KOTTUR
|
TN-15-008-041-005/963
(THENPARAI)
|
2915008000NRG23220820220497054
|
22/08/2022
|
CHANDRA
|
2915008WL020989
|
CHANDRA
|
00177
|
IOBA0003255
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
CHANDRA
|
()
|
|
10
|
KOTTUR
|
TN-15-008-041-005/982
(THENPARAI)
|
2915008000NRG23220820220497056
|
22/08/2022
|
MADHAVI
|
2915008WL020989
|
MADHAVI
|
00177
|
IOBA0003255
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
MADHAVI
|
()
|
|
11
|
KOTTUR
|
TN-15-008-041-041/187-A
(THENPARAI)
|
2915008000NRG23220820220497075
|
22/08/2022
|
RAMU
|
2915008WL020989
|
RAMU
|
00177
|
IOBA0003255
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512507
|
|
RAMU
|
()
|
|
12
|
KOTTUR
|
TN-15-008-041-041/201-A
(THENPARAI)
|
2915008000NRG23220820220497078
|
22/08/2022
|
SHANKARI
|
2915008WL020989
|
SHANKARI
|
00177
|
IOBA0003255
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
SHANKARI
|
()
|
|
13
|
KOTTUR
|
TN-15-008-041-041/654-A
(THENPARAI)
|
2915008000NRG23220820220497108
|
22/08/2022
|
KANAGAVALLI
|
2915008WL020989
|
KANAGAVALLI
|
00177
|
IOBA0003255
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
KANAGAVALLI
|
()
|
|
14
|
KOTTUR
|
TN-15-008-041-041/679-A
(THENPARAI)
|
2915008000NRG23220820220497110
|
22/08/2022
|
THENMOZHI
|
2915008WL020989
|
THENMOZHI
|
00177
|
IOBA0003255
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
THENMOZHI
|
()
|
|
15
|
KOTTUR
|
TN-15-008-041-041/928
(THENPARAI)
|
2915008000NRG23220820220497118
|
22/08/2022
|
AYYAMMAL
|
2915008WL020989
|
AYYAMMAL
|
00177
|
IOBA0003255
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
AYYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
16
|
KOTTUR
|
TN-15-008-041-005/990
(THENPARAI)
|
2915008000NRG23220820220497058
|
22/08/2022
|
PRIYA
|
2915008WL020989
|
PRIYA
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
17
|
KOTTUR
|
TN-15-008-041-005/1082
(THENPARAI)
|
2915008000NRG23220820220497033
|
22/08/2022
|
LAKSHMI.
|
2915008WL020989
|
LAKSHMI.
|
00415
|
SBIN0014370
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
LAKSHMI.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
18
|
KOTTUR
|
TN-15-008-041-002/991
(THENPARAI)
|
2915008000NRG23220820220497026
|
22/08/2022
|
samsuteen
|
2915008WL020989
|
samsuteen
|
00546
|
CIUB0000030
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512507
|
|
samsuteen
|
()
|
|
19
|
KOTTUR
|
TN-15-008-041-003/957
(THENPARAI)
|
2915008000NRG23220820220497028
|
22/08/2022
|
PRAKASAM
|
2915008WL020989
|
PRAKASAM
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
PRAKASAM
|
()
|
|
20
|
KOTTUR
|
TN-15-008-041-005/1003
(THENPARAI)
|
2915008000NRG23220820220497030
|
22/08/2022
|
TAMILARASI
|
2915008WL020989
|
TAMILARASI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
TAMILARASI
|
()
|
|
21
|
KOTTUR
|
TN-15-008-041-005/1016
(THENPARAI)
|
2915008000NRG23220820220497031
|
22/08/2022
|
KANAGARETHINAM
|
2915008WL020989
|
KANAGARETHINAM
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
KANAGARETHINAM
|
()
|
|
22
|
KOTTUR
|
TN-15-008-041-005/761
(THENPARAI)
|
2915008000NRG23220820220497040
|
22/08/2022
|
SUMATHI
|
2915008WL020989
|
SUMATHI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
SUMATHI
|
()
|
|
23
|
KOTTUR
|
TN-15-008-041-005/792
(THENPARAI)
|
2915008000NRG23220820220497043
|
22/08/2022
|
INDHIRANI
|
2915008WL020989
|
INDHIRANI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
INDHIRANI
|
()
|
|
24
|
KOTTUR
|
TN-15-008-041-005/793
(THENPARAI)
|
2915008000NRG23220820220497044
|
22/08/2022
|
SUDHA
|
2915008WL020989
|
SUDHA
|
00546
|
CIUB0000030
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512507
|
|
SUDHA
|
()
|
|
25
|
KOTTUR
|
TN-15-008-041-005/840
(THENPARAI)
|
2915008000NRG23220820220497047
|
22/08/2022
|
PANJAVARNAM
|
2915008WL020989
|
PANJAVARNAM
|
00546
|
CIUB0000030
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512507
|
|
PANJAVARNAM
|
()
|
|
26
|
KOTTUR
|
TN-15-008-041-005/841
(THENPARAI)
|
2915008000NRG23220820220497048
|
22/08/2022
|
VISALATCHI
|
2915008WL020989
|
VISALATCHI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
VISALATCHI
|
()
|
|
27
|
KOTTUR
|
TN-15-008-041-005/902
(THENPARAI)
|
2915008000NRG23220820220497050
|
22/08/2022
|
MANCHULA
|
2915008WL020989
|
MANCHULA
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
MANCHULA
|
()
|
|
28
|
KOTTUR
|
TN-15-008-041-005/904
(THENPARAI)
|
2915008000NRG23220820220497051
|
22/08/2022
|
SASIKALA
|
2915008WL020989
|
SASIKALA
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
SASIKALA
|
()
|
|
29
|
KOTTUR
|
TN-15-008-041-005/951
(THENPARAI)
|
2915008000NRG23220820220497053
|
22/08/2022
|
RAJEHSWARI
|
2915008WL020989
|
RAJEHSWARI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
RAJEHSWARI
|
()
|
|
30
|
KOTTUR
|
TN-15-008-041-005/978
(THENPARAI)
|
2915008000NRG23220820220497055
|
22/08/2022
|
NEELAVATHI
|
2915008WL020989
|
NEELAVATHI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
NEELAVATHI
|
()
|
|
31
|
KOTTUR
|
TN-15-008-041-041/1031
(THENPARAI)
|
2915008000NRG23220820220497060
|
22/08/2022
|
RAJASULOCHANA
|
2915008WL020989
|
RAJASULOCHANA
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
RAJASULOCHANA
|
()
|
|
32
|
KOTTUR
|
TN-15-008-041-041/1108
(THENPARAI)
|
2915008000NRG23220820220497061
|
22/08/2022
|
KAVITHA
|
2915008WL020989
|
KAVITHA
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
KAVITHA
|
()
|
|
33
|
KOTTUR
|
TN-15-008-041-041/1145
(THENPARAI)
|
2915008000NRG23220820220497062
|
22/08/2022
|
BALAKRISHNAN
|
2915008WL020989
|
BALAKRISHNAN
|
00546
|
CIUB0000030
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512507
|
|
BALAKRISHNAN
|
()
|
|
34
|
KOTTUR
|
TN-15-008-041-041/119-A
(THENPARAI)
|
2915008000NRG23220820220497063
|
22/08/2022
|
VEERAIYAN
|
2915008WL020989
|
VEERAIYAN
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
VEERAIYAN
|
()
|
|
35
|
KOTTUR
|
TN-15-008-041-041/125-A
(THENPARAI)
|
2915008000NRG23220820220497065
|
22/08/2022
|
PUSHPAVALLI
|
2915008WL020989
|
PUSHPAVALLI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
PUSHPAVALLI
|
()
|
|
36
|
KOTTUR
|
TN-15-008-041-041/126-A
(THENPARAI)
|
2915008000NRG23220820220497066
|
22/08/2022
|
KALAISELVI
|
2915008WL020989
|
KALAISELVI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
KALAISELVI
|
()
|
|
37
|
KOTTUR
|
TN-15-008-041-041/144-A
(THENPARAI)
|
2915008000NRG23220820220497071
|
22/08/2022
|
RAJALAKSHMI
|
2915008WL020989
|
RAJALAKSHMI
|
00546
|
CIUB0000030
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512507
|
|
RAJALAKSHMI
|
()
|
|
38
|
KOTTUR
|
TN-15-008-041-041/18-A
(THENPARAI)
|
2915008000NRG23220820220497073
|
22/08/2022
|
GANESAN
|
2915008WL020989
|
GANESAN
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
GANESAN
|
()
|
|
39
|
KOTTUR
|
TN-15-008-041-041/194-A
(THENPARAI)
|
2915008000NRG23220820220497077
|
22/08/2022
|
THANGARASU
|
2915008WL020989
|
THANGARASU
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
THANGARASU
|
()
|
|
40
|
KOTTUR
|
TN-15-008-041-041/211-A
(THENPARAI)
|
2915008000NRG23220820220497081
|
22/08/2022
|
AMSAVALLI
|
2915008WL020989
|
AMSAVALLI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
AMSAVALLI
|
()
|
|
41
|
KOTTUR
|
TN-15-008-041-041/214-A
(THENPARAI)
|
2915008000NRG23220820220497082
|
22/08/2022
|
POONKODI
|
2915008WL020989
|
POONKODI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
POONKODI
|
()
|
|
42
|
KOTTUR
|
TN-15-008-041-041/233-A
(THENPARAI)
|
2915008000NRG23220820220497085
|
22/08/2022
|
MALARSELVI
|
2915008WL020989
|
MALARSELVI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
MALARSELVI
|
()
|
|
43
|
KOTTUR
|
TN-15-008-041-041/244-A
(THENPARAI)
|
2915008000NRG23220820220497086
|
22/08/2022
|
MALATHY
|
2915008WL020989
|
MALATHY
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
MALATHY
|
()
|
|
44
|
KOTTUR
|
TN-15-008-041-041/292-A
(THENPARAI)
|
2915008000NRG23220820220497089
|
22/08/2022
|
PATTU
|
2915008WL020989
|
PATTU
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
PATTU
|
()
|
|
45
|
KOTTUR
|
TN-15-008-041-041/295-A
(THENPARAI)
|
2915008000NRG23220820220497091
|
22/08/2022
|
MARIYAMMAL
|
2915008WL020989
|
MARIYAMMAL
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
MARIYAMMAL
|
()
|
|
46
|
KOTTUR
|
TN-15-008-041-041/5-A
(THENPARAI)
|
2915008000NRG23220820220497095
|
22/08/2022
|
JAYABAL
|
2915008WL020989
|
JAYABAL
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
JAYABAL
|
()
|
|
47
|
KOTTUR
|
TN-15-008-041-041/592-A
(THENPARAI)
|
2915008000NRG23220820220497099
|
22/08/2022
|
SAGUNTHALA
|
2915008WL020989
|
SAGUNTHALA
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
SAGUNTHALA
|
()
|
|
48
|
KOTTUR
|
TN-15-008-041-041/592-A
(THENPARAI)
|
2915008000NRG23220820220497100
|
22/08/2022
|
SUMATHI
|
2915008WL020989
|
SUMATHI
|
00546
|
CIUB0000030
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512507
|
|
SUMATHI
|
()
|
|
49
|
KOTTUR
|
TN-15-008-041-041/629-A
(THENPARAI)
|
2915008000NRG23220820220497101
|
22/08/2022
|
PUSHPAVALLI
|
2915008WL020989
|
PUSHPAVALLI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
PUSHPAVALLI
|
()
|
|
50
|
KOTTUR
|
TN-15-008-041-041/633-A
(THENPARAI)
|
2915008000NRG23220820220497103
|
22/08/2022
|
DEEPA
|
2915008WL020989
|
DEEPA
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
DEEPA
|
()
|
|
51
|
KOTTUR
|
TN-15-008-041-041/639-A
(THENPARAI)
|
2915008000NRG23220820220497105
|
22/08/2022
|
VALARMATHI
|
2915008WL020989
|
VALARMATHI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
VALARMATHI
|
()
|
|
52
|
KOTTUR
|
TN-15-008-041-041/692-A
(THENPARAI)
|
2915008000NRG23220820220497111
|
22/08/2022
|
KANAGAVALLI
|
2915008WL020989
|
KANAGAVALLI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
KANAGAVALLI
|
()
|
|
53
|
KOTTUR
|
TN-15-008-041-041/699-A
(THENPARAI)
|
2915008000NRG23220820220497113
|
22/08/2022
|
PICHAIYAMMAL.
|
2915008WL020989
|
PICHAIYAMMAL.
|
00546
|
CIUB0000030
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512507
|
|
PICHAIYAMMAL.
|
()
|
|
54
|
KOTTUR
|
TN-15-008-041-041/99-A
(THENPARAI)
|
2915008000NRG23220820220497119
|
22/08/2022
|
KAMALA
|
2915008WL020989
|
KAMALA
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
KAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35400
|
35400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51400
|
51400
|
|
|
|
|
|
|
|