|
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-15-008-017-017/271-A
(KURICHI)
|
2915008000NRG23230920220575436
|
26/09/2022
|
SIVAMANI
|
2915008WL025607
|
SIVAMANI
|
00048
|
BKID0008060
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
SIVAMANI
|
()
|
|
2
|
KOTTUR
|
TN-15-008-017-017/333
(KURICHI)
|
2915008000NRG23230920220575452
|
26/09/2022
|
ANBARASAN
|
2915008WL025607
|
ANBARASAN
|
00048
|
BKID0008060
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
ANBARASAN
|
()
|
|
3
|
KOTTUR
|
TN-15-008-017-017/333
(KURICHI)
|
2915008000NRG23230920220575451
|
26/09/2022
|
BOOMAVATHI
|
2915008WL025607
|
BOOMAVATHI
|
00048
|
BKID0008060
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
BOOMAVATHI
|
()
|
|
4
|
KOTTUR
|
TN-15-008-017-017/361
(KURICHI)
|
2915008000NRG23230920220575463
|
26/09/2022
|
RAJESHWARI
|
2915008WL025607
|
RAJESHWARI
|
00048
|
BKID0008060
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
RAJESHWARI
|
()
|
|
5
|
KOTTUR
|
TN-15-008-017-017/397
(KURICHI)
|
2915008000NRG23230920220575473
|
26/09/2022
|
NIVEDHA
|
2915008WL025607
|
NIVEDHA
|
00048
|
BKID0008060
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361571
|
|
NIVEDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
6
|
KOTTUR
|
TN-15-008-017-017/138-A
(KURICHI)
|
2915008000NRG23230920220575408
|
26/09/2022
|
JAYANTHI
|
2915008WL025607
|
JAYANTHI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
JAYANTHI
|
()
|
|
7
|
KOTTUR
|
TN-15-008-017-017/140-A
(KURICHI)
|
2915008000NRG23230920220575409
|
26/09/2022
|
SIVABHAKIAM
|
2915008WL025607
|
SIVABHAKIAM
|
00176
|
IDIB000M017
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361571
|
|
SIVABHAKIAM
|
()
|
|
8
|
KOTTUR
|
TN-15-008-017-017/167-A
(KURICHI)
|
2915008000NRG23230920220575413
|
26/09/2022
|
RAMAKRISHNAN
|
2915008WL025607
|
RAMAKRISHNAN
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
RAMAKRISHNAN
|
()
|
|
9
|
KOTTUR
|
TN-15-008-017-017/194-B
(KURICHI)
|
2915008000NRG23230920220575417
|
26/09/2022
|
ARUMUGAM
|
2915008WL025607
|
ARUMUGAM
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
ARUMUGAM
|
()
|
|
10
|
KOTTUR
|
TN-15-008-017-017/216-A
(KURICHI)
|
2915008000NRG23230920220575424
|
26/09/2022
|
ANJAMMAL
|
2915008WL025607
|
ANJAMMAL
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
ANJAMMAL
|
()
|
|
11
|
KOTTUR
|
TN-15-008-017-017/225-A
(KURICHI)
|
2915008000NRG23230920220575427
|
26/09/2022
|
THAMAYANTHI
|
2915008WL025607
|
THAMAYANTHI
|
00176
|
IDIB000M017
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
THAMAYANTHI
|
()
|
|
12
|
KOTTUR
|
TN-15-008-017-017/231-A
(KURICHI)
|
2915008000NRG23230920220575428
|
26/09/2022
|
ANANDHAVALLI
|
2915008WL025607
|
ANANDHAVALLI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
ANANDHAVALLI
|
()
|
|
13
|
KOTTUR
|
TN-15-008-017-017/236-A
(KURICHI)
|
2915008000NRG23230920220575431
|
26/09/2022
|
ANCHAMMAL
|
2915008WL025607
|
ANCHAMMAL
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
ANCHAMMAL
|
()
|
|
14
|
KOTTUR
|
TN-15-008-017-017/237-A
(KURICHI)
|
2915008000NRG23230920220575432
|
26/09/2022
|
JAYALAKSHMI
|
2915008WL025607
|
JAYALAKSHMI
|
00176
|
IDIB000M017
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
JAYALAKSHMI
|
()
|
|
15
|
KOTTUR
|
TN-15-008-017-017/27-A
(KURICHI)
|
2915008000NRG23230920220575434
|
26/09/2022
|
SRINIVASAN
|
2915008WL025607
|
SRINIVASAN
|
00176
|
IDIB000M017
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
SRINIVASAN
|
()
|
|
16
|
KOTTUR
|
TN-15-008-017-017/276-A
(KURICHI)
|
2915008000NRG23230920220575438
|
26/09/2022
|
SEKAR
|
2915008WL025607
|
SEKAR
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
SEKAR
|
()
|
|
17
|
KOTTUR
|
TN-15-008-017-017/283-A
(KURICHI)
|
2915008000NRG23230920220575439
|
26/09/2022
|
MEHALA
|
2915008WL025607
|
MEHALA
|
00176
|
IDIB000M017
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
MEHALA
|
()
|
|
18
|
KOTTUR
|
TN-15-008-017-017/315
(KURICHI)
|
2915008000NRG23230920220575445
|
26/09/2022
|
MANGAYARKARASI
|
2915008WL025607
|
MANGAYARKARASI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
MANGAYARKARASI
|
()
|
|
19
|
KOTTUR
|
TN-15-008-017-017/328
(KURICHI)
|
2915008000NRG23230920220575449
|
26/09/2022
|
MANGAYAKARASI
|
2915008WL025607
|
MANGAYAKARASI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
MANGAYAKARASI
|
()
|
|
20
|
KOTTUR
|
TN-15-008-017-017/330
(KURICHI)
|
2915008000NRG23230920220575450
|
26/09/2022
|
JEMEENA
|
2915008WL025607
|
JEMEENA
|
00176
|
IDIB000M017
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361571
|
|
JEMEENA
|
()
|
|
21
|
KOTTUR
|
TN-15-008-017-017/334
(KURICHI)
|
2915008000NRG23230920220575453
|
26/09/2022
|
MALINICHANDRIKA
|
2915008WL025607
|
MALINICHANDRIKA
|
00176
|
IDIB000M017
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
MALINICHANDRIKA
|
()
|
|
22
|
KOTTUR
|
TN-15-008-017-017/336
(KURICHI)
|
2915008000NRG23230920220575454
|
26/09/2022
|
SENTHILKUMAR
|
2915008WL025607
|
SENTHILKUMAR
|
00176
|
IDIB000M017
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
SENTHILKUMAR
|
()
|
|
23
|
KOTTUR
|
TN-15-008-017-017/336
(KURICHI)
|
2915008000NRG23230920220575455
|
26/09/2022
|
SUSILA
|
2915008WL025607
|
SUSILA
|
00176
|
IDIB000M017
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
SUSILA
|
()
|
|
24
|
KOTTUR
|
TN-15-008-017-017/34-A
(KURICHI)
|
2915008000NRG23230920220575456
|
26/09/2022
|
SANGEETHA
|
2915008WL025607
|
SANGEETHA
|
00176
|
IDIB000M017
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
SANGEETHA
|
()
|
|
25
|
KOTTUR
|
TN-15-008-017-017/345
(KURICHI)
|
2915008000NRG23230920220575457
|
26/09/2022
|
RAMALA
|
2915008WL025607
|
RAMALA
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
RAMALA
|
()
|
|
26
|
KOTTUR
|
TN-15-008-017-017/352
(KURICHI)
|
2915008000NRG23230920220575459
|
26/09/2022
|
SARANYA
|
2915008WL025607
|
SARANYA
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
SARANYA
|
()
|
|
27
|
KOTTUR
|
TN-15-008-017-017/357
(KURICHI)
|
2915008000NRG23230920220575460
|
26/09/2022
|
PUNITHA
|
2915008WL025607
|
PUNITHA
|
00176
|
IDIB000M017
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
PUNITHA
|
()
|
|
28
|
KOTTUR
|
TN-15-008-017-017/362
(KURICHI)
|
2915008000NRG23230920220575464
|
26/09/2022
|
CHANDRA
|
2915008WL025607
|
CHANDRA
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
CHANDRA
|
()
|
|
29
|
KOTTUR
|
TN-15-008-017-017/368
(KURICHI)
|
2915008000NRG23230920220575466
|
26/09/2022
|
VENNILA
|
2915008WL025607
|
VENNILA
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
VENNILA
|
()
|
|
30
|
KOTTUR
|
TN-15-008-017-017/374
(KURICHI)
|
2915008000NRG23230920220575468
|
26/09/2022
|
PRAGALATHAN
|
2915008WL025607
|
PRAGALATHAN
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
PRAGALATHAN
|
()
|
|
31
|
KOTTUR
|
TN-15-008-017-017/376
(KURICHI)
|
2915008000NRG23230920220575469
|
26/09/2022
|
SATHISHKUMAR
|
2915008WL025607
|
SATHISHKUMAR
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
SATHISHKUMAR
|
()
|
|
32
|
KOTTUR
|
TN-15-008-017-017/383
(KURICHI)
|
2915008000NRG23230920220575471
|
26/09/2022
|
ANUSUYA
|
2915008WL025607
|
ANUSUYA
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
ANUSUYA
|
()
|
|
33
|
KOTTUR
|
TN-15-008-017-017/383
(KURICHI)
|
2915008000NRG23230920220575470
|
26/09/2022
|
VISWANATHAN
|
2915008WL025607
|
VISWANATHAN
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
VISWANATHAN
|
()
|
|
34
|
KOTTUR
|
TN-15-008-017-017/391
(KURICHI)
|
2915008000NRG23230920220575472
|
26/09/2022
|
INDHURANI
|
2915008WL025607
|
INDHURANI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
INDHURANI
|
()
|
|
35
|
KOTTUR
|
TN-15-008-017-017/399
(KURICHI)
|
2915008000NRG23230920220575474
|
26/09/2022
|
MATHAVI
|
2915008WL025607
|
MATHAVI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
MATHAVI
|
()
|
|
36
|
KOTTUR
|
TN-15-008-017-017/6-A
(KURICHI)
|
2915008000NRG23230920220575479
|
26/09/2022
|
ANGALAPARAMESHWARI
|
2915008WL025607
|
ANGALAPARAMESHWARI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
ANGALAPARAMESHWARI
|
()
|
|
37
|
KOTTUR
|
TN-15-008-017-017/87-A
(KURICHI)
|
2915008000NRG23230920220575482
|
26/09/2022
|
GANGAIMUTHU
|
2915008WL025607
|
GANGAIMUTHU
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
GANGAIMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38060
|
38060
|
|
|
|
|
|
|
|
|
38
|
KOTTUR
|
TN-15-008-017-017/212-A
(KURICHI)
|
2915008000NRG23230920220575422
|
26/09/2022
|
VEERASIVAMANI
|
2915008WL025607
|
VEERASIVAMANI
|
00176
|
IDIB000M132
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
VEERASIVAMANI
|
()
|
|
39
|
KOTTUR
|
TN-15-008-017-017/303
(KURICHI)
|
2915008000NRG23230920220575442
|
26/09/2022
|
KANAGAPUJAM
|
2915008WL025607
|
KANAGAPUJAM
|
00176
|
IDIB000M132
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
KANAGAPUJAM
|
()
|
|
40
|
KOTTUR
|
TN-15-008-017-017/359
(KURICHI)
|
2915008000NRG23230920220575462
|
26/09/2022
|
KARUNANITHI
|
2915008WL025607
|
KARUNANITHI
|
00176
|
IDIB000M132
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
KARUNANITHI
|
()
|
|
41
|
KOTTUR
|
TN-15-008-017-017/374
(KURICHI)
|
2915008000NRG23230920220575467
|
26/09/2022
|
RADHIKA
|
2915008WL025607
|
RADHIKA
|
00176
|
IDIB000M132
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
RADHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
42
|
KOTTUR
|
TN-15-008-017-017/236-A
(KURICHI)
|
2915008000NRG23230920220575430
|
26/09/2022
|
RAJEDRAN
|
2915008WL025607
|
RAJEDRAN
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
RAJEDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
43
|
KOTTUR
|
TN-15-008-017-017/22-A
(KURICHI)
|
2915008000NRG23230920220575425
|
26/09/2022
|
MALLIKA
|
2915008WL025607
|
MALLIKA
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
MALLIKA
|
()
|
|
44
|
KOTTUR
|
TN-15-008-017-017/225-A
(KURICHI)
|
2915008000NRG23230920220575426
|
26/09/2022
|
VIVEKANANDAN
|
2915008WL025607
|
VIVEKANANDAN
|
00415
|
SBIN0000872
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
VIVEKANANDAN
|
()
|
|
45
|
KOTTUR
|
TN-15-008-017-017/358
(KURICHI)
|
2915008000NRG23230920220575461
|
26/09/2022
|
KALA
|
2915008WL025607
|
KALA
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
KALA
|
()
|
|
46
|
KOTTUR
|
TN-15-008-017-017/365
(KURICHI)
|
2915008000NRG23230920220575465
|
26/09/2022
|
USHARANI
|
2915008WL025607
|
USHARANI
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
USHARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55000
|
55000
|
|
|
|
|
|
|
|