|
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-15-008-045-045/432
(TIRUNELLIKKAVAL)
|
2915008000NRG23290720220419928
|
29/07/2022
|
ELANGOVAN
|
2915008WL016483
|
ELANGOVAN
|
00152
|
HDFC0001103
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
ELANGOVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-045-045/423
(TIRUNELLIKKAVAL)
|
2915008000NRG23290720220419927
|
29/07/2022
|
RAJAGANESH
|
2915008WL016483
|
RAJAGANESH
|
00415
|
SBIN0000939
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
RAJAGANESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
3
|
KOTTUR
|
TN-15-008-045-045/46-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23290720220419931
|
29/07/2022
|
ENIYAVAN
|
2915008WL016483
|
ENIYAVAN
|
00415
|
SBIN0001897
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
ENIYAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
4
|
KOTTUR
|
TN-15-008-045-045/127-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23290720220419973
|
29/07/2022
|
SUHASINI
|
2915008WL016488
|
SUHASINI
|
00415
|
SBIN0071148
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
SUHASINI
|
()
|
|
5
|
KOTTUR
|
TN-15-008-045-045/203-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23290720220419975
|
29/07/2022
|
PONSEKAR
|
2915008WL016488
|
PONSEKAR
|
00415
|
SBIN0071148
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
PONSEKAR
|
()
|
|
6
|
KOTTUR
|
TN-15-008-045-045/241-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23290720220419980
|
29/07/2022
|
SHANMUGAM
|
2915008WL016488
|
SHANMUGAM
|
00415
|
SBIN0071148
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
SHANMUGAM
|
()
|
|
7
|
KOTTUR
|
TN-15-008-045-045/413
(TIRUNELLIKKAVAL)
|
2915008000NRG23290720220419925
|
29/07/2022
|
MAHALINGAM
|
2915008WL016483
|
MAHALINGAM
|
00415
|
SBIN0071148
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
MAHALINGAM
|
()
|
|
8
|
KOTTUR
|
TN-15-008-045-045/422-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23290720220419966
|
29/07/2022
|
AMUTHA
|
2915008WL016487
|
AMUTHA
|
00415
|
SBIN0071148
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
AMUTHA
|
()
|
|
9
|
KOTTUR
|
TN-15-008-045-045/422-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23290720220419967
|
29/07/2022
|
STALIN
|
2915008WL016487
|
STALIN
|
00415
|
SBIN0071148
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
STALIN
|
()
|
|
10
|
KOTTUR
|
TN-15-008-045-045/423
(TIRUNELLIKKAVAL)
|
2915008000NRG23290720220419926
|
29/07/2022
|
DEVIKA
|
2915008WL016483
|
DEVIKA
|
00415
|
SBIN0071148
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
DEVIKA
|
()
|
|
11
|
KOTTUR
|
TN-15-008-045-045/491
(TIRUNELLIKKAVAL)
|
2915008000NRG23290720220419982
|
29/07/2022
|
DHANDAPANI
|
2915008WL016488
|
DHANDAPANI
|
00415
|
SBIN0071148
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
DHANDAPANI
|
()
|
|
12
|
KOTTUR
|
TN-15-008-045-045/493
(TIRUNELLIKKAVAL)
|
2915008000NRG23290720220419932
|
29/07/2022
|
JAYACHANDRAN
|
2915008WL016483
|
JAYACHANDRAN
|
00415
|
SBIN0071148
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
JAYACHANDRAN
|
()
|
|
13
|
KOTTUR
|
TN-15-008-045-045/493
(TIRUNELLIKKAVAL)
|
2915008000NRG23290720220419933
|
29/07/2022
|
JAYAKUMAR
|
2915008WL016483
|
JAYAKUMAR
|
00415
|
SBIN0071148
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
JAYAKUMAR
|
()
|
|
14
|
KOTTUR
|
TN-15-008-045-045/500
(TIRUNELLIKKAVAL)
|
2915008000NRG23290720220419934
|
29/07/2022
|
SAVITHIRI
|
2915008WL016483
|
SAVITHIRI
|
00415
|
SBIN0071148
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
SAVITHIRI
|
()
|
|
15
|
KOTTUR
|
TN-15-008-045-045/503
(TIRUNELLIKKAVAL)
|
2915008000NRG23290720220419971
|
29/07/2022
|
KEERTHIKA
|
2915008WL016487
|
KEERTHIKA
|
00415
|
SBIN0071148
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
KEERTHIKA
|
()
|
|
16
|
KOTTUR
|
TN-15-008-045-045/507
(TIRUNELLIKKAVAL)
|
2915008000NRG23290720220419989
|
29/07/2022
|
ESWARI
|
2915008WL016489
|
ESWARI
|
00415
|
SBIN0071148
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
ESWARI
|
()
|
|
17
|
KOTTUR
|
TN-15-008-045-045/508
(TIRUNELLIKKAVAL)
|
2915008000NRG23290720220419990
|
29/07/2022
|
MANOJ
|
2915008WL016489
|
MANOJ
|
00415
|
SBIN0071148
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
MANOJ
|
()
|
|
18
|
KOTTUR
|
TN-15-008-045-045/510
(TIRUNELLIKKAVAL)
|
2915008000NRG23290720220419991
|
29/07/2022
|
SHANMUGASUNDARAM
|
2915008WL016489
|
SHANMUGASUNDARAM
|
00415
|
SBIN0071148
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
SHANMUGASUNDARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29505
|
29505
|
|
|
|
|
|
|
|
|
19
|
KOTTUR
|
TN-15-008-045-045/148-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23290720220419958
|
29/07/2022
|
THANGARAJU
|
2915008WL016487
|
THANGARAJU
|
00546
|
CIUB0000045
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
THANGARAJU
|
()
|
|
20
|
KOTTUR
|
TN-15-008-045-045/169-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23290720220419984
|
29/07/2022
|
THAVAMANI
|
2915008WL016489
|
THAVAMANI
|
00546
|
CIUB0000045
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
THAVAMANI
|
()
|
|
21
|
KOTTUR
|
TN-15-008-045-045/203-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23290720220419974
|
29/07/2022
|
J. RANI
|
2915008WL016488
|
J. RANI
|
00546
|
CIUB0000045
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
J. RANI
|
()
|
|
22
|
KOTTUR
|
TN-15-008-045-045/204-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23290720220419976
|
29/07/2022
|
R. UMARANI
|
2915008WL016488
|
R. UMARANI
|
00546
|
CIUB0000045
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
R. UMARANI
|
()
|
|
23
|
KOTTUR
|
TN-15-008-045-045/208-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23290720220419985
|
29/07/2022
|
K. ARIVALAGAN
|
2915008WL016489
|
K. ARIVALAGAN
|
00546
|
CIUB0000045
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
K. ARIVALAGAN
|
()
|
|
24
|
KOTTUR
|
TN-15-008-045-045/209-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23290720220419977
|
29/07/2022
|
L. KAILASAM
|
2915008WL016488
|
L. KAILASAM
|
00546
|
CIUB0000045
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
L. KAILASAM
|
()
|
|
25
|
KOTTUR
|
TN-15-008-045-045/209-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23290720220419978
|
29/07/2022
|
PAPPA
|
2915008WL016488
|
PAPPA
|
00546
|
CIUB0000045
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
PAPPA
|
()
|
|
26
|
KOTTUR
|
TN-15-008-045-045/222-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23290720220419962
|
29/07/2022
|
T. KATHIRESAN
|
2915008WL016487
|
T. KATHIRESAN
|
00546
|
CIUB0000045
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
T. KATHIRESAN
|
()
|
|
27
|
KOTTUR
|
TN-15-008-045-045/241-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23290720220419981
|
29/07/2022
|
KARBAGAM
|
2915008WL016488
|
KARBAGAM
|
00546
|
CIUB0000045
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
KARBAGAM
|
()
|
|
28
|
KOTTUR
|
TN-15-008-045-045/329-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23290720220419923
|
29/07/2022
|
BALASUBRAMANIAN
|
2915008WL016483
|
BALASUBRAMANIAN
|
00546
|
CIUB0000045
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
BALASUBRAMANIAN
|
()
|
|
29
|
KOTTUR
|
TN-15-008-045-045/329-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23290720220419924
|
29/07/2022
|
LATHA
|
2915008WL016483
|
LATHA
|
00546
|
CIUB0000045
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
LATHA
|
()
|
|
30
|
KOTTUR
|
TN-15-008-045-045/352-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23290720220419988
|
29/07/2022
|
MAHALAKSHMI
|
2915008WL016489
|
MAHALAKSHMI
|
00546
|
CIUB0000045
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
MAHALAKSHMI
|
()
|
|
31
|
KOTTUR
|
TN-15-008-045-045/443
(TIRUNELLIKKAVAL)
|
2915008000NRG23290720220419968
|
29/07/2022
|
SAROJA
|
2915008WL016487
|
SAROJA
|
00546
|
CIUB0000045
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
SAROJA
|
()
|
|
32
|
KOTTUR
|
TN-15-008-045-045/46-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23290720220419929
|
29/07/2022
|
MATHIYALAGAN
|
2915008WL016483
|
MATHIYALAGAN
|
00546
|
CIUB0000045
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
MATHIYALAGAN
|
()
|
|
33
|
KOTTUR
|
TN-15-008-045-045/465
(TIRUNELLIKKAVAL)
|
2915008000NRG23290720220419969
|
29/07/2022
|
LENIN
|
2915008WL016487
|
LENIN
|
00546
|
CIUB0000045
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
LENIN
|
()
|
|
34
|
KOTTUR
|
TN-15-008-045-045/465
(TIRUNELLIKKAVAL)
|
2915008000NRG23290720220419970
|
29/07/2022
|
VIMALA
|
2915008WL016487
|
VIMALA
|
00546
|
CIUB0000045
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
VIMALA
|
()
|
|
35
|
KOTTUR
|
TN-15-008-045-045/491
(TIRUNELLIKKAVAL)
|
2915008000NRG23290720220419983
|
29/07/2022
|
KAMALA
|
2915008WL016488
|
KAMALA
|
00546
|
CIUB0000045
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
KAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32877
|
32877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68283
|
68283
|
|
|
|
|
|
|
|