|
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-15-008-043-002/447-A
(THIRUKKALAR)
|
2915008000NRG23010920220527479
|
01/09/2022
|
MAIDEEN
|
2915008WL022527
|
MAIDEEN
|
00176
|
IDIB000K259
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
MAIDEEN
|
()
|
|
2
|
KOTTUR
|
TN-15-008-043-002/480
(THIRUKKALAR)
|
2915008000NRG23010920220527481
|
01/09/2022
|
CHANDERSEKARAN
|
2915008WL022527
|
CHANDERSEKARAN
|
00176
|
IDIB000K259
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
CHANDERSEKARAN
|
()
|
|
3
|
KOTTUR
|
TN-15-008-043-002/516
(THIRUKKALAR)
|
2915008000NRG23010920220527488
|
01/09/2022
|
MARIYAMMAL
|
2915008WL022527
|
MARIYAMMAL
|
00176
|
IDIB000K259
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
MARIYAMMAL
|
()
|
|
4
|
KOTTUR
|
TN-15-008-043-002/516
(THIRUKKALAR)
|
2915008000NRG23010920220527487
|
01/09/2022
|
PAKKIYARAJ
|
2915008WL022527
|
PAKKIYARAJ
|
00176
|
IDIB000K259
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
PAKKIYARAJ
|
()
|
|
5
|
KOTTUR
|
TN-15-008-043-002/517
(THIRUKKALAR)
|
2915008000NRG23010920220527489
|
01/09/2022
|
ANJAMMAL
|
2915008WL022527
|
ANJAMMAL
|
00176
|
IDIB000K259
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
ANJAMMAL
|
()
|
|
6
|
KOTTUR
|
TN-15-008-043-002/579
(THIRUKKALAR)
|
2915008000NRG23010920220527491
|
01/09/2022
|
SENTHILMURUGAN
|
2915008WL022527
|
SENTHILMURUGAN
|
00176
|
IDIB000K259
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
SENTHILMURUGAN
|
()
|
|
7
|
KOTTUR
|
TN-15-008-043-002/581
(THIRUKKALAR)
|
2915008000NRG23010920220527492
|
01/09/2022
|
KARTHIKESWARI
|
2915008WL022527
|
KARTHIKESWARI
|
00176
|
IDIB000K259
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
KARTHIKESWARI
|
()
|
|
8
|
KOTTUR
|
TN-15-008-043-003/511
(THIRUKKALAR)
|
2915008000NRG23010920220527494
|
01/09/2022
|
GEETHA
|
2915008WL022527
|
GEETHA
|
00176
|
IDIB000K259
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
GEETHA
|
()
|
|
9
|
KOTTUR
|
TN-15-008-043-043/176-A
(THIRUKKALAR)
|
2915008000NRG23010920220527515
|
01/09/2022
|
ANANTHAN
|
2915008WL022527
|
ANANTHAN
|
00176
|
IDIB000K259
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
ANANTHAN
|
()
|
|
10
|
KOTTUR
|
TN-15-008-043-043/217-A
(THIRUKKALAR)
|
2915008000NRG23010920220527530
|
01/09/2022
|
MOHAN
|
2915008WL022527
|
MOHAN
|
00176
|
IDIB000K259
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
MOHAN
|
()
|
|
11
|
KOTTUR
|
TN-15-008-043-043/225-A
(THIRUKKALAR)
|
2915008000NRG23010920220527533
|
01/09/2022
|
VENGADACHALAM
|
2915008WL022527
|
VENGADACHALAM
|
00176
|
IDIB000K259
|
1260
|
1260
|
Rejected
|
18/10/2022
|
|
035858233
|
No Such Account
|
|
|
|
12
|
KOTTUR
|
TN-15-008-043-043/263-A
(THIRUKKALAR)
|
2915008000NRG23010920220527541
|
01/09/2022
|
SASIDANANTHAM
|
2915008WL022527
|
SASIDANANTHAM
|
00176
|
IDIB000K259
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
SASIDANANTHAM
|
()
|
|
13
|
KOTTUR
|
TN-15-008-043-043/319-A
(THIRUKKALAR)
|
2915008000NRG23010920220527556
|
01/09/2022
|
SHANMUGAM
|
2915008WL022527
|
SHANMUGAM
|
00176
|
IDIB000K259
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858233
|
|
SHANMUGAM
|
()
|
|
14
|
KOTTUR
|
TN-15-008-043-043/380
(THIRUKKALAR)
|
2915008000NRG23010920220527566
|
01/09/2022
|
UMA
|
2915008WL022527
|
UMA
|
00176
|
IDIB000K259
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
UMA
|
()
|
|
15
|
KOTTUR
|
TN-15-008-043-043/513-A
(THIRUKKALAR)
|
2915008000NRG23010920220527574
|
01/09/2022
|
ELAVARASN
|
2915008WL022527
|
ELAVARASN
|
00176
|
IDIB000K259
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
ELAVARASN
|
()
|
|
16
|
KOTTUR
|
TN-15-008-043-043/566
(THIRUKKALAR)
|
2915008000NRG23010920220527575
|
01/09/2022
|
SATHYA
|
2915008WL022527
|
SATHYA
|
00176
|
IDIB000K259
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
SATHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
|
17
|
KOTTUR
|
TN-15-008-043-002/480
(THIRUKKALAR)
|
2915008000NRG23010920220527480
|
01/09/2022
|
S. SANGEETHA
|
2915008WL022527
|
S. SANGEETHA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
S. SANGEETHA
|
()
|
|
18
|
KOTTUR
|
TN-15-008-043-002/497
(THIRUKKALAR)
|
2915008000NRG23010920220527486
|
01/09/2022
|
MURUGANANTHAM
|
2915008WL022527
|
MURUGANANTHAM
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
MURUGANANTHAM
|
()
|
|
19
|
KOTTUR
|
TN-15-008-043-002/529
(THIRUKKALAR)
|
2915008000NRG23010920220527490
|
01/09/2022
|
GOPALAKRISHNAN
|
2915008WL022527
|
GOPALAKRISHNAN
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
GOPALAKRISHNAN
|
()
|
|
20
|
KOTTUR
|
TN-15-008-043-043/132-A
(THIRUKKALAR)
|
2915008000NRG23010920220527503
|
01/09/2022
|
CHINNAPPAN
|
2915008WL022527
|
CHINNAPPAN
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
CHINNAPPAN
|
()
|
|
21
|
KOTTUR
|
TN-15-008-043-043/185-A
(THIRUKKALAR)
|
2915008000NRG23010920220527523
|
01/09/2022
|
SARANRAJ
|
2915008WL022527
|
SARANRAJ
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
SARANRAJ
|
()
|
|
22
|
KOTTUR
|
TN-15-008-043-043/188-A
(THIRUKKALAR)
|
2915008000NRG23010920220527525
|
01/09/2022
|
NAGARAJAN
|
2915008WL022527
|
NAGARAJAN
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
NAGARAJAN
|
()
|
|
23
|
KOTTUR
|
TN-15-008-043-043/225-A
(THIRUKKALAR)
|
2915008000NRG23010920220527534
|
01/09/2022
|
AMIRTHAVALLI
|
2915008WL022527
|
AMIRTHAVALLI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
AMIRTHAVALLI
|
()
|
|
24
|
KOTTUR
|
TN-15-008-043-043/312-A
(THIRUKKALAR)
|
2915008000NRG23010920220527555
|
01/09/2022
|
SARATHAMMAL
|
2915008WL022527
|
SARATHAMMAL
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
SARATHAMMAL
|
()
|
|
25
|
KOTTUR
|
TN-15-008-043-043/319-A
(THIRUKKALAR)
|
2915008000NRG23010920220527557
|
01/09/2022
|
KAVITHA
|
2915008WL022527
|
KAVITHA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
KAVITHA
|
()
|
|
26
|
KOTTUR
|
TN-15-008-043-043/410-A
(THIRUKKALAR)
|
2915008000NRG23010920220527569
|
01/09/2022
|
RAJASEKARAN
|
2915008WL022527
|
RAJASEKARAN
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
RAJASEKARAN
|
()
|
|
27
|
KOTTUR
|
TN-15-008-043-043/420
(THIRUKKALAR)
|
2915008000NRG23010920220527571
|
01/09/2022
|
MALAIYARASI
|
2915008WL022527
|
MALAIYARASI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
MALAIYARASI
|
()
|
|
28
|
KOTTUR
|
TN-15-008-043-043/420
(THIRUKKALAR)
|
2915008000NRG23010920220527570
|
01/09/2022
|
SENTHIL
|
2915008WL022527
|
SENTHIL
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
SENTHIL
|
()
|
|
29
|
KOTTUR
|
TN-15-008-043-043/513-A
(THIRUKKALAR)
|
2915008000NRG23010920220527573
|
01/09/2022
|
SUMATHI
|
2915008WL022527
|
SUMATHI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
SUMATHI
|
()
|
|
30
|
KOTTUR
|
TN-15-008-043-043/88-A
(THIRUKKALAR)
|
2915008000NRG23010920220527582
|
01/09/2022
|
BOOMINATHAN
|
2915008WL022527
|
BOOMINATHAN
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
BOOMINATHAN
|
()
|
|
31
|
KOTTUR
|
TN-15-008-043-043/88-A
(THIRUKKALAR)
|
2915008000NRG23010920220527583
|
01/09/2022
|
MANJULA
|
2915008WL022527
|
MANJULA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
32
|
KOTTUR
|
TN-15-008-043-003/597
(THIRUKKALAR)
|
2915008000NRG23010920220527495
|
01/09/2022
|
PANNEERSELVAM
|
2915008WL022527
|
PANNEERSELVAM
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
PANNEERSELVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
33
|
KOTTUR
|
TN-15-008-043-002/447-A
(THIRUKKALAR)
|
2915008000NRG23010920220527478
|
01/09/2022
|
SUNDARI
|
2915008WL022527
|
SUNDARI
|
00437
|
TMBL0000464
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
SUNDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41370
|
41370
|
|
|
|
|
|
|
|