|
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-15-008-032-005/1246
(PERUKAVAZHATHAN)
|
2915008000NRG23130520220053142
|
13/05/2022
|
HEMALATHA
|
2915008WL001951
|
HEMALATHA
|
00078
|
CNRB0003731
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
HEMALATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-032-001/1079
(PERUKAVAZHATHAN)
|
2915008000NRG23130520220053118
|
13/05/2022
|
KALAIVANI
|
2915008WL001951
|
KALAIVANI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
KALAIVANI
|
()
|
|
3
|
KOTTUR
|
TN-15-008-032-002/1235
(PERUKAVAZHATHAN)
|
2915008000NRG23130520220053119
|
13/05/2022
|
NANTHINI
|
2915008WL001951
|
NANTHINI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
NANTHINI
|
()
|
|
4
|
KOTTUR
|
TN-15-008-032-003/1081
(PERUKAVAZHATHAN)
|
2915008000NRG23130520220053122
|
13/05/2022
|
MARIYAMMAL
|
2915008WL001951
|
MARIYAMMAL
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
MARIYAMMAL
|
()
|
|
5
|
KOTTUR
|
TN-15-008-032-003/1082
(PERUKAVAZHATHAN)
|
2915008000NRG23130520220053123
|
13/05/2022
|
MARIYANILA
|
2915008WL001951
|
MARIYANILA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
MARIYANILA
|
()
|
|
6
|
KOTTUR
|
TN-15-008-032-003/1170
(PERUKAVAZHATHAN)
|
2915008000NRG23130520220053124
|
13/05/2022
|
MALATHI
|
2915008WL001951
|
MALATHI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
MALATHI
|
()
|
|
7
|
KOTTUR
|
TN-15-008-032-003/1249
(PERUKAVAZHATHAN)
|
2915008000NRG23130520220053125
|
13/05/2022
|
MURUGAVALLI
|
2915008WL001951
|
MURUGAVALLI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535717
|
|
MURUGAVALLI
|
()
|
|
8
|
KOTTUR
|
TN-15-008-032-003/1353
(PERUKAVAZHATHAN)
|
2915008000NRG23130520220053126
|
13/05/2022
|
RAJAMANOKARI
|
2915008WL001951
|
RAJAMANOKARI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
RAJAMANOKARI
|
()
|
|
9
|
KOTTUR
|
TN-15-008-032-003/1359
(PERUKAVAZHATHAN)
|
2915008000NRG23130520220053127
|
13/05/2022
|
GEETHA
|
2915008WL001951
|
GEETHA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
GEETHA
|
()
|
|
10
|
KOTTUR
|
TN-15-008-032-003/933
(PERUKAVAZHATHAN)
|
2915008000NRG23130520220053129
|
13/05/2022
|
THANALAKSHMI
|
2915008WL001951
|
THANALAKSHMI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
THANALAKSHMI
|
()
|
|
11
|
KOTTUR
|
TN-15-008-032-003/978
(PERUKAVAZHATHAN)
|
2915008000NRG23130520220053132
|
13/05/2022
|
EASTHAR
|
2915008WL001951
|
EASTHAR
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
EASTHAR
|
()
|
|
12
|
KOTTUR
|
TN-15-008-032-003/980
(PERUKAVAZHATHAN)
|
2915008000NRG23130520220053133
|
13/05/2022
|
MALLIKA
|
2915008WL001951
|
MALLIKA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
MALLIKA
|
()
|
|
13
|
KOTTUR
|
TN-15-008-032-004/1301
(PERUKAVAZHATHAN)
|
2915008000NRG23130520220053136
|
13/05/2022
|
MALAR
|
2915008WL001951
|
MALAR
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535717
|
|
MALAR
|
()
|
|
14
|
KOTTUR
|
TN-15-008-032-005/1086
(PERUKAVAZHATHAN)
|
2915008000NRG23130520220053140
|
13/05/2022
|
SANTHANAKUMAR
|
2915008WL001951
|
SANTHANAKUMAR
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
SANTHANAKUMAR
|
()
|
|
15
|
KOTTUR
|
TN-15-008-032-005/1234
(PERUKAVAZHATHAN)
|
2915008000NRG23130520220053141
|
13/05/2022
|
JERALDIN MERY
|
2915008WL001951
|
JERALDIN MERY
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
JERALDIN MERY
|
()
|
|
16
|
KOTTUR
|
TN-15-008-032-006/653-A
(PERUKAVAZHATHAN)
|
2915008000NRG23130520220053150
|
13/05/2022
|
ABINAYA
|
2915008WL001951
|
ABINAYA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
ABINAYA
|
()
|
|
17
|
KOTTUR
|
TN-15-008-032-006/682-A
(PERUKAVAZHATHAN)
|
2915008000NRG23130520220053154
|
13/05/2022
|
S.CHITRA
|
2915008WL001951
|
S.CHITRA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
S.CHITRA
|
()
|
|
18
|
KOTTUR
|
TN-15-008-032-006/690-A
(PERUKAVAZHATHAN)
|
2915008000NRG23130520220053157
|
13/05/2022
|
BHUVANESWARI
|
2915008WL001951
|
BHUVANESWARI
|
00176
|
IDIB000P036
|
600
|
600
|
Processed
|
19/05/2022
|
|
009535717
|
|
BHUVANESWARI
|
()
|
|
19
|
KOTTUR
|
TN-15-008-032-006/692-A
(PERUKAVAZHATHAN)
|
2915008000NRG23130520220053158
|
13/05/2022
|
MENAGHA
|
2915008WL001951
|
MENAGHA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
MENAGHA
|
()
|
|
20
|
KOTTUR
|
TN-15-008-032-006/694-A
(PERUKAVAZHATHAN)
|
2915008000NRG23130520220053159
|
13/05/2022
|
PUNITHA
|
2915008WL001951
|
PUNITHA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
PUNITHA
|
()
|
|
21
|
KOTTUR
|
TN-15-008-032-006/695-A
(PERUKAVAZHATHAN)
|
2915008000NRG23130520220053160
|
13/05/2022
|
A.SAILAJA MERY
|
2915008WL001951
|
A.SAILAJA MERY
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
A.SAILAJA MERY
|
()
|
|
22
|
KOTTUR
|
TN-15-008-032-006/699-A
(PERUKAVAZHATHAN)
|
2915008000NRG23130520220053162
|
13/05/2022
|
AMIRTHAVALLI
|
2915008WL001951
|
AMIRTHAVALLI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
AMIRTHAVALLI
|
()
|
|
23
|
KOTTUR
|
TN-15-008-032-032/10-A
(PERUKAVAZHATHAN)
|
2915008000NRG23130520220053164
|
13/05/2022
|
JAYACHANDRAN
|
2915008WL001951
|
JAYACHANDRAN
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
JAYACHANDRAN
|
()
|
|
24
|
KOTTUR
|
TN-15-008-032-032/1129
(PERUKAVAZHATHAN)
|
2915008000NRG23130520220053167
|
13/05/2022
|
SARGUNADEVI
|
2915008WL001951
|
SARGUNADEVI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
SARGUNADEVI
|
()
|
|
25
|
KOTTUR
|
TN-15-008-032-032/1144
(PERUKAVAZHATHAN)
|
2915008000NRG23130520220053168
|
13/05/2022
|
ANANTHI
|
2915008WL001951
|
ANANTHI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
ANANTHI
|
()
|
|
26
|
KOTTUR
|
TN-15-008-032-032/1165
(PERUKAVAZHATHAN)
|
2915008000NRG23130520220053169
|
13/05/2022
|
NADIYAMMAL
|
2915008WL001951
|
NADIYAMMAL
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
NADIYAMMAL
|
()
|
|
27
|
KOTTUR
|
TN-15-008-032-032/1186
(PERUKAVAZHATHAN)
|
2915008000NRG23130520220053170
|
13/05/2022
|
DURAISELVAN
|
2915008WL001951
|
DURAISELVAN
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
DURAISELVAN
|
()
|
|
28
|
KOTTUR
|
TN-15-008-032-032/1193
(PERUKAVAZHATHAN)
|
2915008000NRG23130520220053171
|
13/05/2022
|
SARAVANAN
|
2915008WL001951
|
SARAVANAN
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
SARAVANAN
|
()
|
|
29
|
KOTTUR
|
TN-15-008-032-032/1195
(PERUKAVAZHATHAN)
|
2915008000NRG23130520220053172
|
13/05/2022
|
REVATHI
|
2915008WL001951
|
REVATHI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
REVATHI
|
()
|
|
30
|
KOTTUR
|
TN-15-008-032-032/1197
(PERUKAVAZHATHAN)
|
2915008000NRG23130520220053173
|
13/05/2022
|
ARULMERY
|
2915008WL001951
|
ARULMERY
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
ARULMERY
|
()
|
|
31
|
KOTTUR
|
TN-15-008-032-032/1199
(PERUKAVAZHATHAN)
|
2915008000NRG23130520220053174
|
13/05/2022
|
DEVI
|
2915008WL001951
|
DEVI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
DEVI
|
()
|
|
32
|
KOTTUR
|
TN-15-008-032-032/12-A
(PERUKAVAZHATHAN)
|
2915008000NRG23130520220053175
|
13/05/2022
|
YAHOOP
|
2915008WL001951
|
YAHOOP
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
YAHOOP
|
()
|
|
33
|
KOTTUR
|
TN-15-008-032-032/1200
(PERUKAVAZHATHAN)
|
2915008000NRG23130520220053176
|
13/05/2022
|
MURUGAIYAN
|
2915008WL001951
|
MURUGAIYAN
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535717
|
|
MURUGAIYAN
|
()
|
|
34
|
KOTTUR
|
TN-15-008-032-032/1201
(PERUKAVAZHATHAN)
|
2915008000NRG23130520220053177
|
13/05/2022
|
BALASUBRAMANIAN
|
2915008WL001951
|
BALASUBRAMANIAN
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
BALASUBRAMANIAN
|
()
|
|
35
|
KOTTUR
|
TN-15-008-032-032/1259
(PERUKAVAZHATHAN)
|
2915008000NRG23130520220053178
|
13/05/2022
|
ARUMUGAM
|
2915008WL001951
|
ARUMUGAM
|
00176
|
IDIB000P036
|
400
|
400
|
Processed
|
19/05/2022
|
|
009535717
|
|
ARUMUGAM
|
()
|
|
36
|
KOTTUR
|
TN-15-008-032-032/1260
(PERUKAVAZHATHAN)
|
2915008000NRG23130520220053179
|
13/05/2022
|
PADMANATHAN
|
2915008WL001951
|
PADMANATHAN
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
PADMANATHAN
|
()
|
|
37
|
KOTTUR
|
TN-15-008-032-032/1287
(PERUKAVAZHATHAN)
|
2915008000NRG23130520220053180
|
13/05/2022
|
JEEVITHA
|
2915008WL001951
|
JEEVITHA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
JEEVITHA
|
()
|
|
38
|
KOTTUR
|
TN-15-008-032-032/1325
(PERUKAVAZHATHAN)
|
2915008000NRG23130520220053182
|
13/05/2022
|
SATHANA
|
2915008WL001951
|
SATHANA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
SATHANA
|
()
|
|
39
|
KOTTUR
|
TN-15-008-032-032/166-A
(PERUKAVAZHATHAN)
|
2915008000NRG23130520220053195
|
13/05/2022
|
DEEPIKA
|
2915008WL001951
|
DEEPIKA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
DEEPIKA
|
()
|
|
40
|
KOTTUR
|
TN-15-008-032-032/177-A
(PERUKAVAZHATHAN)
|
2915008000NRG23130520220053202
|
13/05/2022
|
R.AMUTHA
|
2915008WL001951
|
R.AMUTHA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
R.AMUTHA
|
()
|
|
41
|
KOTTUR
|
TN-15-008-032-032/179-A
(PERUKAVAZHATHAN)
|
2915008000NRG23130520220053204
|
13/05/2022
|
KATHAIYAN
|
2915008WL001951
|
KATHAIYAN
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
KATHAIYAN
|
()
|
|
42
|
KOTTUR
|
TN-15-008-032-032/219-A
(PERUKAVAZHATHAN)
|
2915008000NRG23130520220053222
|
13/05/2022
|
KALIMUTHU
|
2915008WL001951
|
KALIMUTHU
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
KALIMUTHU
|
()
|
|
43
|
KOTTUR
|
TN-15-008-032-032/434-A
(PERUKAVAZHATHAN)
|
2915008000NRG23130520220053242
|
13/05/2022
|
VADIVEL
|
2915008WL001951
|
VADIVEL
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
VADIVEL
|
()
|
|
44
|
KOTTUR
|
TN-15-008-032-032/783-A
(PERUKAVAZHATHAN)
|
2915008000NRG23130520220053259
|
13/05/2022
|
CHITRA
|
2915008WL001951
|
CHITRA
|
00176
|
IDIB000P036
|
200
|
200
|
Processed
|
19/05/2022
|
|
009535717
|
|
CHITRA
|
()
|
|
45
|
KOTTUR
|
TN-15-008-032-032/935
(PERUKAVAZHATHAN)
|
2915008000NRG23130520220053265
|
13/05/2022
|
AKILA
|
2915008WL001951
|
AKILA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
AKILA
|
()
|
|
46
|
KOTTUR
|
TN-15-008-032-032/985
(PERUKAVAZHATHAN)
|
2915008000NRG23130520220053268
|
13/05/2022
|
KUNJUTHAPATHAM
|
2915008WL001951
|
KUNJUTHAPATHAM
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
KUNJUTHAPATHAM
|
()
|
|
47
|
KOTTUR
|
TN-15-008-032-032/995
(PERUKAVAZHATHAN)
|
2915008000NRG23130520220053269
|
13/05/2022
|
MURUGANANTHAM
|
2915008WL001951
|
MURUGANANTHAM
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
MURUGANANTHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
48
|
KOTTUR
|
TN-15-008-032-003/1080
(PERUKAVAZHATHAN)
|
2915008000NRG23130520220053121
|
13/05/2022
|
VAIRAVANATHAN
|
2915008WL001951
|
VAIRAVANATHAN
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
VAIRAVANATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52800
|
52800
|
|
|
|
|
|
|
|