|
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)
|
2915008000NRG23301220220774039
|
31/12/2022
|
E. MARIS GANDHI
|
2915008WL036468
|
E. MARIS GANDHI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296635
|
|
E. MARIS GANDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-041-001/965
(THENPARAI)
|
2915008000NRG23301220220774027
|
31/12/2022
|
TAMILSELVAN
|
2915008WL036468
|
TAMILSELVAN
|
00177
|
IOBA0003255
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296635
|
|
TAMILSELVAN
|
()
|
|
3
|
KOTTUR
|
TN-15-008-041-001/981
(THENPARAI)
|
2915008000NRG23301220220774033
|
31/12/2022
|
KALAIYARASI
|
2915008WL036468
|
KALAIYARASI
|
00177
|
IOBA0003255
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296635
|
|
KALAIYARASI
|
()
|
|
4
|
KOTTUR
|
TN-15-008-041-041/300-A
(THENPARAI)
|
2915008000NRG23301220220774061
|
31/12/2022
|
VIMALA
|
2915008WL036468
|
VIMALA
|
00177
|
IOBA0003255
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296635
|
|
VIMALA
|
()
|
|
5
|
KOTTUR
|
TN-15-008-041-041/616-A
(THENPARAI)
|
2915008000NRG23301220220774081
|
31/12/2022
|
SAROJA
|
2915008WL036468
|
SAROJA
|
00177
|
IOBA0003255
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296635
|
|
SAROJA
|
()
|
|
6
|
KOTTUR
|
TN-15-008-041-041/681-A
(THENPARAI)
|
2915008000NRG23301220220774086
|
31/12/2022
|
RAJASEKARAN
|
2915008WL036468
|
RAJASEKARAN
|
00177
|
IOBA0003255
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296635
|
|
RAJASEKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
7
|
KOTTUR
|
TN-15-008-041-001/716
(THENPARAI)
|
2915008000NRG23301220220774012
|
31/12/2022
|
BALAMIRTHAM
|
2915008WL036468
|
BALAMIRTHAM
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296635
|
|
BALAMIRTHAM
|
()
|
|
8
|
KOTTUR
|
TN-15-008-041-001/785
(THENPARAI)
|
2915008000NRG23301220220774013
|
31/12/2022
|
JEYARANI
|
2915008WL036468
|
JEYARANI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296635
|
|
JEYARANI
|
()
|
|
9
|
KOTTUR
|
TN-15-008-041-001/786
(THENPARAI)
|
2915008000NRG23301220220774015
|
31/12/2022
|
VEDANAYAGI
|
2915008WL036468
|
VEDANAYAGI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296635
|
|
VEDANAYAGI
|
()
|
|
10
|
KOTTUR
|
TN-15-008-041-001/787
(THENPARAI)
|
2915008000NRG23301220220774016
|
31/12/2022
|
VEDAMBAL
|
2915008WL036468
|
VEDAMBAL
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296635
|
|
VEDAMBAL
|
()
|
|
11
|
KOTTUR
|
TN-15-008-041-001/815
(THENPARAI)
|
2915008000NRG23301220220774018
|
31/12/2022
|
ARULJOTHI.
|
2915008WL036468
|
ARULJOTHI.
|
00546
|
CIUB0000030
|
1000
|
1000
|
Rejected
|
04/02/2023
|
|
037296635
|
No Such Account
|
|
|
|
12
|
KOTTUR
|
TN-15-008-041-001/817
(THENPARAI)
|
2915008000NRG23301220220774019
|
31/12/2022
|
MANGAYARKARASI
|
2915008WL036468
|
MANGAYARKARASI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296635
|
|
MANGAYARKARASI
|
()
|
|
13
|
KOTTUR
|
TN-15-008-041-001/831
(THENPARAI)
|
2915008000NRG23301220220774020
|
31/12/2022
|
TAMILSELVI
|
2915008WL036468
|
TAMILSELVI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296635
|
|
TAMILSELVI
|
()
|
|
14
|
KOTTUR
|
TN-15-008-041-001/853
(THENPARAI)
|
2915008000NRG23301220220774021
|
31/12/2022
|
SANGEETHA
|
2915008WL036468
|
SANGEETHA
|
00546
|
CIUB0000030
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296635
|
|
SANGEETHA
|
()
|
|
15
|
KOTTUR
|
TN-15-008-041-001/889
(THENPARAI)
|
2915008000NRG23301220220774022
|
31/12/2022
|
JEEVARETHINAM
|
2915008WL036468
|
JEEVARETHINAM
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296635
|
|
JEEVARETHINAM
|
()
|
|
16
|
KOTTUR
|
TN-15-008-041-001/893
(THENPARAI)
|
2915008000NRG23301220220774023
|
31/12/2022
|
SUDHA
|
2915008WL036468
|
SUDHA
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296635
|
|
SUDHA
|
()
|
|
17
|
KOTTUR
|
TN-15-008-041-001/938
(THENPARAI)
|
2915008000NRG23301220220774024
|
31/12/2022
|
KASTHURI
|
2915008WL036468
|
KASTHURI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296635
|
|
KASTHURI
|
()
|
|
18
|
KOTTUR
|
TN-15-008-041-001/966
(THENPARAI)
|
2915008000NRG23301220220774028
|
31/12/2022
|
VALLI
|
2915008WL036468
|
VALLI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296635
|
|
VALLI
|
()
|
|
19
|
KOTTUR
|
TN-15-008-041-001/979
(THENPARAI)
|
2915008000NRG23301220220774031
|
31/12/2022
|
KALARANI
|
2915008WL036468
|
KALARANI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296635
|
|
KALARANI
|
()
|
|
20
|
KOTTUR
|
TN-15-008-041-001/984
(THENPARAI)
|
2915008000NRG23301220220774034
|
31/12/2022
|
LOGANAYAGI
|
2915008WL036468
|
LOGANAYAGI
|
00546
|
CIUB0000030
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037296635
|
|
LOGANAYAGI
|
()
|
|
21
|
KOTTUR
|
TN-15-008-041-001/989
(THENPARAI)
|
2915008000NRG23301220220774036
|
31/12/2022
|
ANJAMMAL
|
2915008WL036468
|
ANJAMMAL
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296635
|
|
ANJAMMAL
|
()
|
|
22
|
KOTTUR
|
TN-15-008-041-041/108-A
(THENPARAI)
|
2915008000NRG23301220220774041
|
31/12/2022
|
AMIRTHAVALLI
|
2915008WL036468
|
AMIRTHAVALLI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296635
|
|
AMIRTHAVALLI
|
()
|
|
23
|
KOTTUR
|
TN-15-008-041-041/109-A
(THENPARAI)
|
2915008000NRG23301220220774042
|
31/12/2022
|
SAROJA
|
2915008WL036468
|
SAROJA
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296635
|
|
SAROJA
|
()
|
|
24
|
KOTTUR
|
TN-15-008-041-041/131-A
(THENPARAI)
|
2915008000NRG23301220220774045
|
31/12/2022
|
RUKMANI
|
2915008WL036468
|
RUKMANI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296635
|
|
RUKMANI
|
()
|
|
25
|
KOTTUR
|
TN-15-008-041-041/177-A
(THENPARAI)
|
2915008000NRG23301220220774046
|
31/12/2022
|
VADIVAZHAGI
|
2915008WL036468
|
VADIVAZHAGI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296635
|
|
VADIVAZHAGI
|
()
|
|
26
|
KOTTUR
|
TN-15-008-041-041/180-A
(THENPARAI)
|
2915008000NRG23301220220774047
|
31/12/2022
|
ANJAMMAL
|
2915008WL036468
|
ANJAMMAL
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296635
|
|
ANJAMMAL
|
()
|
|
27
|
KOTTUR
|
TN-15-008-041-041/189-A
(THENPARAI)
|
2915008000NRG23301220220774048
|
31/12/2022
|
RAJENDRAN
|
2915008WL036468
|
RAJENDRAN
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296635
|
|
RAJENDRAN
|
()
|
|
28
|
KOTTUR
|
TN-15-008-041-041/192-A
(THENPARAI)
|
2915008000NRG23301220220774049
|
31/12/2022
|
AMUDHA
|
2915008WL036468
|
AMUDHA
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296635
|
|
AMUDHA
|
()
|
|
29
|
KOTTUR
|
TN-15-008-041-041/235-A
(THENPARAI)
|
2915008000NRG23301220220774051
|
31/12/2022
|
MALA
|
2915008WL036468
|
MALA
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296635
|
|
MALA
|
()
|
|
30
|
KOTTUR
|
TN-15-008-041-041/275-A
(THENPARAI)
|
2915008000NRG23301220220774055
|
31/12/2022
|
KALAISELVI
|
2915008WL036468
|
KALAISELVI
|
00546
|
CIUB0000030
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296635
|
|
KALAISELVI
|
()
|
|
31
|
KOTTUR
|
TN-15-008-041-041/277-A
(THENPARAI)
|
2915008000NRG23301220220774056
|
31/12/2022
|
MARIYAMMAL
|
2915008WL036468
|
MARIYAMMAL
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296635
|
|
MARIYAMMAL
|
()
|
|
32
|
KOTTUR
|
TN-15-008-041-041/279-A
(THENPARAI)
|
2915008000NRG23301220220774059
|
31/12/2022
|
SANTHA
|
2915008WL036468
|
SANTHA
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296635
|
|
SANTHA
|
()
|
|
33
|
KOTTUR
|
TN-15-008-041-041/279-A
(THENPARAI)
|
2915008000NRG23301220220774058
|
31/12/2022
|
VASANTHA
|
2915008WL036468
|
VASANTHA
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296635
|
|
VASANTHA
|
()
|
|
34
|
KOTTUR
|
TN-15-008-041-041/312-A
(THENPARAI)
|
2915008000NRG23301220220774063
|
31/12/2022
|
SARADHA
|
2915008WL036468
|
SARADHA
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296635
|
|
SARADHA
|
()
|
|
35
|
KOTTUR
|
TN-15-008-041-041/363-A
(THENPARAI)
|
2915008000NRG23301220220774064
|
31/12/2022
|
GOMATHY
|
2915008WL036468
|
GOMATHY
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296635
|
|
GOMATHY
|
()
|
|
36
|
KOTTUR
|
TN-15-008-041-041/364-A
(THENPARAI)
|
2915008000NRG23301220220774065
|
31/12/2022
|
VASANTHA
|
2915008WL036468
|
VASANTHA
|
00546
|
CIUB0000030
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037296635
|
|
VASANTHA
|
()
|
|
37
|
KOTTUR
|
TN-15-008-041-041/370-A
(THENPARAI)
|
2915008000NRG23301220220774067
|
31/12/2022
|
VASANTHA
|
2915008WL036468
|
VASANTHA
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296635
|
|
VASANTHA
|
()
|
|
38
|
KOTTUR
|
TN-15-008-041-041/376-A
(THENPARAI)
|
2915008000NRG23301220220774068
|
31/12/2022
|
VASUKI
|
2915008WL036468
|
VASUKI
|
00546
|
CIUB0000030
|
850
|
850
|
Processed
|
02/02/2023
|
|
037296635
|
|
VASUKI
|
()
|
|
39
|
KOTTUR
|
TN-15-008-041-041/377-A
(THENPARAI)
|
2915008000NRG23301220220774069
|
31/12/2022
|
VIJAYA
|
2915008WL036468
|
VIJAYA
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296635
|
|
VIJAYA
|
()
|
|
40
|
KOTTUR
|
TN-15-008-041-041/393-A
(THENPARAI)
|
2915008000NRG23301220220774070
|
31/12/2022
|
SARASWATHI
|
2915008WL036468
|
SARASWATHI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296635
|
|
SARASWATHI
|
()
|
|
41
|
KOTTUR
|
TN-15-008-041-041/459-A
(THENPARAI)
|
2915008000NRG23301220220774072
|
31/12/2022
|
KAMALAM
|
2915008WL036468
|
KAMALAM
|
00546
|
CIUB0000030
|
250
|
250
|
Processed
|
02/02/2023
|
|
037296635
|
|
KAMALAM
|
()
|
|
42
|
KOTTUR
|
TN-15-008-041-041/46-A
(THENPARAI)
|
2915008000NRG23301220220774073
|
31/12/2022
|
SELVI
|
2915008WL036468
|
SELVI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296635
|
|
SELVI
|
()
|
|
43
|
KOTTUR
|
TN-15-008-041-041/460-A
(THENPARAI)
|
2915008000NRG23301220220774074
|
31/12/2022
|
PREMA
|
2915008WL036468
|
PREMA
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296635
|
|
PREMA
|
()
|
|
44
|
KOTTUR
|
TN-15-008-041-041/472-A
(THENPARAI)
|
2915008000NRG23301220220774075
|
31/12/2022
|
SARADHAM
|
2915008WL036468
|
SARADHAM
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296635
|
|
SARADHAM
|
()
|
|
45
|
KOTTUR
|
TN-15-008-041-041/49-A
(THENPARAI)
|
2915008000NRG23301220220774076
|
31/12/2022
|
SELVI
|
2915008WL036468
|
SELVI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296635
|
|
SELVI
|
()
|
|
46
|
KOTTUR
|
TN-15-008-041-041/491-A
(THENPARAI)
|
2915008000NRG23301220220774077
|
31/12/2022
|
PUSHPAVALLI
|
2915008WL036468
|
PUSHPAVALLI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296635
|
|
PUSHPAVALLI
|
()
|
|
47
|
KOTTUR
|
TN-15-008-041-041/60-A
(THENPARAI)
|
2915008000NRG23301220220774080
|
31/12/2022
|
DEVIKA
|
2915008WL036468
|
DEVIKA
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296635
|
|
DEVIKA
|
()
|
|
48
|
KOTTUR
|
TN-15-008-041-041/663-A
(THENPARAI)
|
2915008000NRG23301220220774082
|
31/12/2022
|
LATHA
|
2915008WL036468
|
LATHA
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296635
|
|
LATHA
|
()
|
|
49
|
KOTTUR
|
TN-15-008-041-041/664-A
(THENPARAI)
|
2915008000NRG23301220220774083
|
31/12/2022
|
MANJULA
|
2915008WL036468
|
MANJULA
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296635
|
|
MANJULA
|
()
|
|
50
|
KOTTUR
|
TN-15-008-041-041/670-A
(THENPARAI)
|
2915008000NRG23301220220774084
|
31/12/2022
|
THILAGAVATHI
|
2915008WL036468
|
THILAGAVATHI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296635
|
|
THILAGAVATHI
|
()
|
|
51
|
KOTTUR
|
TN-15-008-041-041/731
(THENPARAI)
|
2915008000NRG23301220220774087
|
31/12/2022
|
MEHARNISHA
|
2915008WL036468
|
MEHARNISHA
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296635
|
|
MEHARNISHA
|
()
|
|
52
|
KOTTUR
|
TN-15-008-041-041/736
(THENPARAI)
|
2915008000NRG23301220220774088
|
31/12/2022
|
JAYA
|
2915008WL036468
|
JAYA
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296635
|
|
JAYA
|
()
|
|
53
|
KOTTUR
|
TN-15-008-041-041/835
(THENPARAI)
|
2915008000NRG23301220220774092
|
31/12/2022
|
THANALAKSHMI
|
2915008WL036468
|
THANALAKSHMI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296635
|
|
THANALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51540
|
51540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58340
|
58340
|
|
|
|
|
|
|
|