|
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-15-008-044-003/1246
(THIRUMAKKOTTAI)
|
2915008000NRG23040720220318128
|
04/07/2022
|
MANONMANI
|
2915008WL010982
|
MANONMANI
|
00177
|
IOBA0003255
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
MANONMANI
|
()
|
|
2
|
KOTTUR
|
TN-15-008-044-044/1184
(THIRUMAKKOTTAI)
|
2915008000NRG23040720220318138
|
04/07/2022
|
PARAMESHWARI
|
2915008WL010982
|
PARAMESHWARI
|
00177
|
IOBA0003255
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
PARAMESHWARI
|
()
|
|
3
|
KOTTUR
|
TN-15-008-044-044/1195
(THIRUMAKKOTTAI)
|
2915008000NRG23040720220318139
|
04/07/2022
|
JANCYMERY
|
2915008WL010982
|
JANCYMERY
|
00177
|
IOBA0003255
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
JANCYMERY
|
()
|
|
4
|
KOTTUR
|
TN-15-008-044-044/1257
(THIRUMAKKOTTAI)
|
2915008000NRG23040720220318143
|
04/07/2022
|
MALARKODI
|
2915008WL010982
|
MALARKODI
|
00177
|
IOBA0003255
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
MALARKODI
|
()
|
|
5
|
KOTTUR
|
TN-15-008-044-044/1276
(THIRUMAKKOTTAI)
|
2915008000NRG23040720220318144
|
04/07/2022
|
INDHIRANI
|
2915008WL010982
|
INDHIRANI
|
00177
|
IOBA0003255
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
INDHIRANI
|
()
|
|
6
|
KOTTUR
|
TN-15-008-044-044/1290
(THIRUMAKKOTTAI)
|
2915008000NRG23040720220318145
|
04/07/2022
|
CHITRA
|
2915008WL010982
|
CHITRA
|
00177
|
IOBA0003255
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
CHITRA
|
()
|
|
7
|
KOTTUR
|
TN-15-008-044-044/362-A
(THIRUMAKKOTTAI)
|
2915008000NRG23040720220318152
|
04/07/2022
|
GOWRIAMMAL
|
2915008WL010982
|
GOWRIAMMAL
|
00177
|
IOBA0003255
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
GOWRIAMMAL
|
()
|
|
8
|
KOTTUR
|
TN-15-008-044-044/839-A
(THIRUMAKKOTTAI)
|
2915008000NRG23040720220318170
|
04/07/2022
|
RAJESHWARI
|
2915008WL010982
|
RAJESHWARI
|
00177
|
IOBA0003255
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
9
|
KOTTUR
|
TN-15-008-044-001/1010
(THIRUMAKKOTTAI)
|
2915008000NRG23040720220318101
|
04/07/2022
|
TAMILARASI
|
2915008WL010982
|
TAMILARASI
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
TAMILARASI
|
()
|
|
10
|
KOTTUR
|
TN-15-008-044-001/1011
(THIRUMAKKOTTAI)
|
2915008000NRG23040720220318102
|
04/07/2022
|
THILAGAVATHI
|
2915008WL010982
|
THILAGAVATHI
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
THILAGAVATHI
|
()
|
|
11
|
KOTTUR
|
TN-15-008-044-001/1020
(THIRUMAKKOTTAI)
|
2915008000NRG23040720220318105
|
04/07/2022
|
REVATHI
|
2915008WL010982
|
REVATHI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
REVATHI
|
()
|
|
12
|
KOTTUR
|
TN-15-008-044-001/1166
(THIRUMAKKOTTAI)
|
2915008000NRG23040720220318108
|
04/07/2022
|
ANANTHI
|
2915008WL010982
|
ANANTHI
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
ANANTHI
|
()
|
|
13
|
KOTTUR
|
TN-15-008-044-001/1222
(THIRUMAKKOTTAI)
|
2915008000NRG23040720220318109
|
04/07/2022
|
NADIYAMMAL
|
2915008WL010982
|
NADIYAMMAL
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
NADIYAMMAL
|
()
|
|
14
|
KOTTUR
|
TN-15-008-044-001/1229
(THIRUMAKKOTTAI)
|
2915008000NRG23040720220318110
|
04/07/2022
|
RAMAYE
|
2915008WL010982
|
RAMAYE
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAMAYE
|
()
|
|
15
|
KOTTUR
|
TN-15-008-044-001/1281
(THIRUMAKKOTTAI)
|
2915008000NRG23040720220318111
|
04/07/2022
|
SUDHA
|
2915008WL010982
|
SUDHA
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUDHA
|
()
|
|
16
|
KOTTUR
|
TN-15-008-044-001/911
(THIRUMAKKOTTAI)
|
2915008000NRG23040720220318114
|
04/07/2022
|
AMSAVALLI
|
2915008WL010982
|
AMSAVALLI
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
AMSAVALLI
|
()
|
|
17
|
KOTTUR
|
TN-15-008-044-001/932
(THIRUMAKKOTTAI)
|
2915008000NRG23040720220318115
|
04/07/2022
|
DEVI
|
2915008WL010982
|
DEVI
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
DEVI
|
()
|
|
18
|
KOTTUR
|
TN-15-008-044-001/955
(THIRUMAKKOTTAI)
|
2915008000NRG23040720220318119
|
04/07/2022
|
MALAR
|
2915008WL010982
|
MALAR
|
00546
|
CIUB0000030
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186076
|
|
MALAR
|
()
|
|
19
|
KOTTUR
|
TN-15-008-044-001/961
(THIRUMAKKOTTAI)
|
2915008000NRG23040720220318120
|
04/07/2022
|
BAVANI
|
2915008WL010982
|
BAVANI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
BAVANI
|
()
|
|
20
|
KOTTUR
|
TN-15-008-044-001/998
(THIRUMAKKOTTAI)
|
2915008000NRG23040720220318124
|
04/07/2022
|
SULOTCHANA
|
2915008WL010982
|
SULOTCHANA
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
SULOTCHANA
|
()
|
|
21
|
KOTTUR
|
TN-15-008-044-002/1027
(THIRUMAKKOTTAI)
|
2915008000NRG23040720220318125
|
04/07/2022
|
VADUVAMMAL
|
2915008WL010982
|
VADUVAMMAL
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
VADUVAMMAL
|
()
|
|
22
|
KOTTUR
|
TN-15-008-044-002/1271
(THIRUMAKKOTTAI)
|
2915008000NRG23040720220318127
|
04/07/2022
|
BHAKYAM
|
2915008WL010982
|
BHAKYAM
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
BHAKYAM
|
()
|
|
23
|
KOTTUR
|
TN-15-008-044-044/1017-A
(THIRUMAKKOTTAI)
|
2915008000NRG23040720220318130
|
04/07/2022
|
VELLAIYAMMAL
|
2915008WL010982
|
VELLAIYAMMAL
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
VELLAIYAMMAL
|
()
|
|
24
|
KOTTUR
|
TN-15-008-044-044/1104-A
(THIRUMAKKOTTAI)
|
2915008000NRG23040720220318131
|
04/07/2022
|
SAKUNTHALA
|
2915008WL010982
|
SAKUNTHALA
|
00546
|
CIUB0000030
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186076
|
|
SAKUNTHALA
|
()
|
|
25
|
KOTTUR
|
TN-15-008-044-044/1128
(THIRUMAKKOTTAI)
|
2915008000NRG23040720220318135
|
04/07/2022
|
GOMATHI
|
2915008WL010982
|
GOMATHI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
GOMATHI
|
()
|
|
26
|
KOTTUR
|
TN-15-008-044-044/1131
(THIRUMAKKOTTAI)
|
2915008000NRG23040720220318136
|
04/07/2022
|
KANAGA
|
2915008WL010982
|
KANAGA
|
00546
|
CIUB0000030
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186076
|
|
KANAGA
|
()
|
|
27
|
KOTTUR
|
TN-15-008-044-044/1223
(THIRUMAKKOTTAI)
|
2915008000NRG23040720220318140
|
04/07/2022
|
ADHIROOBAVALANI
|
2915008WL010982
|
ADHIROOBAVALANI
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
ADHIROOBAVALANI
|
()
|
|
28
|
KOTTUR
|
TN-15-008-044-044/1233
(THIRUMAKKOTTAI)
|
2915008000NRG23040720220318141
|
04/07/2022
|
JANAKI
|
2915008WL010982
|
JANAKI
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
JANAKI
|
()
|
|
29
|
KOTTUR
|
TN-15-008-044-044/1234
(THIRUMAKKOTTAI)
|
2915008000NRG23040720220318142
|
04/07/2022
|
SANTHAKUMARI
|
2915008WL010982
|
SANTHAKUMARI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
SANTHAKUMARI
|
()
|
|
30
|
KOTTUR
|
TN-15-008-044-044/172-A
(THIRUMAKKOTTAI)
|
2915008000NRG23040720220318148
|
04/07/2022
|
KRISHNAMURTHI
|
2915008WL010982
|
KRISHNAMURTHI
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
KRISHNAMURTHI
|
()
|
|
31
|
KOTTUR
|
TN-15-008-044-044/188-A
(THIRUMAKKOTTAI)
|
2915008000NRG23040720220318149
|
04/07/2022
|
PUGALENDRAN
|
2915008WL010982
|
PUGALENDRAN
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
PUGALENDRAN
|
()
|
|
32
|
KOTTUR
|
TN-15-008-044-044/280-A
(THIRUMAKKOTTAI)
|
2915008000NRG23040720220318150
|
04/07/2022
|
VIMALA
|
2915008WL010982
|
VIMALA
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
VIMALA
|
()
|
|
33
|
KOTTUR
|
TN-15-008-044-044/357-A
(THIRUMAKKOTTAI)
|
2915008000NRG23040720220318151
|
04/07/2022
|
CHITRA
|
2915008WL010982
|
CHITRA
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
CHITRA
|
()
|
|
34
|
KOTTUR
|
TN-15-008-044-044/436-A
(THIRUMAKKOTTAI)
|
2915008000NRG23040720220318155
|
04/07/2022
|
ANBUSELVI
|
2915008WL010982
|
ANBUSELVI
|
00546
|
CIUB0000030
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186076
|
|
ANBUSELVI
|
()
|
|
35
|
KOTTUR
|
TN-15-008-044-044/523-A
(THIRUMAKKOTTAI)
|
2915008000NRG23040720220318156
|
04/07/2022
|
VANAROJA
|
2915008WL010982
|
VANAROJA
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
VANAROJA
|
()
|
|
36
|
KOTTUR
|
TN-15-008-044-044/606-A
(THIRUMAKKOTTAI)
|
2915008000NRG23040720220318159
|
04/07/2022
|
LAKSHMI
|
2915008WL010982
|
LAKSHMI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
LAKSHMI
|
()
|
|
37
|
KOTTUR
|
TN-15-008-044-044/607-A
(THIRUMAKKOTTAI)
|
2915008000NRG23040720220318160
|
04/07/2022
|
ELAMPAL
|
2915008WL010982
|
ELAMPAL
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
ELAMPAL
|
()
|
|
38
|
KOTTUR
|
TN-15-008-044-044/610-A
(THIRUMAKKOTTAI)
|
2915008000NRG23040720220318161
|
04/07/2022
|
SAKUNTHALA
|
2915008WL010982
|
SAKUNTHALA
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
SAKUNTHALA
|
()
|
|
39
|
KOTTUR
|
TN-15-008-044-044/613-A
(THIRUMAKKOTTAI)
|
2915008000NRG23040720220318162
|
04/07/2022
|
RENGANAYAGI
|
2915008WL010982
|
RENGANAYAGI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
RENGANAYAGI
|
()
|
|
40
|
KOTTUR
|
TN-15-008-044-044/614-A
(THIRUMAKKOTTAI)
|
2915008000NRG23040720220318163
|
04/07/2022
|
K. THENMOZHI
|
2915008WL010982
|
K. THENMOZHI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
K. THENMOZHI
|
()
|
|
41
|
KOTTUR
|
TN-15-008-044-044/617-A
(THIRUMAKKOTTAI)
|
2915008000NRG23040720220318164
|
04/07/2022
|
BHAKIAM
|
2915008WL010982
|
BHAKIAM
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
BHAKIAM
|
()
|
|
42
|
KOTTUR
|
TN-15-008-044-044/619-A
(THIRUMAKKOTTAI)
|
2915008000NRG23040720220318165
|
04/07/2022
|
INDIRANI
|
2915008WL010982
|
INDIRANI
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
INDIRANI
|
()
|
|
43
|
KOTTUR
|
TN-15-008-044-044/645-A
(THIRUMAKKOTTAI)
|
2915008000NRG23040720220318167
|
04/07/2022
|
MAHESWARI
|
2915008WL010982
|
MAHESWARI
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
MAHESWARI
|
()
|
|
44
|
KOTTUR
|
TN-15-008-044-044/733-A
(THIRUMAKKOTTAI)
|
2915008000NRG23040720220318168
|
04/07/2022
|
KAMALA
|
2915008WL010982
|
KAMALA
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
KAMALA
|
()
|
|
45
|
KOTTUR
|
TN-15-008-044-044/999
(THIRUMAKKOTTAI)
|
2915008000NRG23040720220318180
|
04/07/2022
|
MALLIKA
|
2915008WL010982
|
MALLIKA
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
MALLIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39600
|
39600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49720
|
49720
|
|
|
|
|
|
|
|