|
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)
|
2915008000NRG23080720220345833
|
11/07/2022
|
MANONMANI
|
2915008WL012218
|
MANONMANI
|
00177
|
IOBA0003255
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529590
|
|
MANONMANI
|
()
|
|
2
|
KOTTUR
|
TN-15-008-044-044/1184
(THIRUMAKKOTTAI)
|
2915008000NRG23080720220345843
|
11/07/2022
|
PARAMESHWARI
|
2915008WL012218
|
PARAMESHWARI
|
00177
|
IOBA0003255
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529590
|
|
PARAMESHWARI
|
()
|
|
3
|
KOTTUR
|
TN-15-008-044-044/1195
(THIRUMAKKOTTAI)
|
2915008000NRG23080720220345844
|
11/07/2022
|
JANCYMERY
|
2915008WL012218
|
JANCYMERY
|
00177
|
IOBA0003255
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
JANCYMERY
|
()
|
|
4
|
KOTTUR
|
TN-15-008-044-044/1257
(THIRUMAKKOTTAI)
|
2915008000NRG23080720220345848
|
11/07/2022
|
MALARKODI
|
2915008WL012218
|
MALARKODI
|
00177
|
IOBA0003255
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529590
|
|
MALARKODI
|
()
|
|
5
|
KOTTUR
|
TN-15-008-044-044/1276
(THIRUMAKKOTTAI)
|
2915008000NRG23080720220345849
|
11/07/2022
|
INDHIRANI
|
2915008WL012218
|
INDHIRANI
|
00177
|
IOBA0003255
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529590
|
|
INDHIRANI
|
()
|
|
6
|
KOTTUR
|
TN-15-008-044-044/1290
(THIRUMAKKOTTAI)
|
2915008000NRG23080720220345850
|
11/07/2022
|
CHITRA
|
2915008WL012218
|
CHITRA
|
00177
|
IOBA0003255
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHITRA
|
()
|
|
7
|
KOTTUR
|
TN-15-008-044-044/362-A
(THIRUMAKKOTTAI)
|
2915008000NRG23080720220345856
|
11/07/2022
|
GOWRIAMMAL
|
2915008WL012218
|
GOWRIAMMAL
|
00177
|
IOBA0003255
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529590
|
|
GOWRIAMMAL
|
()
|
|
8
|
KOTTUR
|
TN-15-008-044-044/839-A
(THIRUMAKKOTTAI)
|
2915008000NRG23080720220345873
|
11/07/2022
|
RAJESHWARI
|
2915008WL012218
|
RAJESHWARI
|
00177
|
IOBA0003255
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
9
|
KOTTUR
|
TN-15-008-044-001/1010
(THIRUMAKKOTTAI)
|
2915008000NRG23080720220345812
|
11/07/2022
|
TAMILARASI
|
2915008WL012218
|
TAMILARASI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529590
|
|
TAMILARASI
|
()
|
|
10
|
KOTTUR
|
TN-15-008-044-001/1011
(THIRUMAKKOTTAI)
|
2915008000NRG23080720220345813
|
11/07/2022
|
THILAGAVATHI
|
2915008WL012218
|
THILAGAVATHI
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529590
|
|
THILAGAVATHI
|
()
|
|
11
|
KOTTUR
|
TN-15-008-044-001/1166
(THIRUMAKKOTTAI)
|
2915008000NRG23080720220345818
|
11/07/2022
|
ANANTHI
|
2915008WL012218
|
ANANTHI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529590
|
|
ANANTHI
|
()
|
|
12
|
KOTTUR
|
TN-15-008-044-001/1222
(THIRUMAKKOTTAI)
|
2915008000NRG23080720220345819
|
11/07/2022
|
NADIYAMMAL
|
2915008WL012218
|
NADIYAMMAL
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
NADIYAMMAL
|
()
|
|
13
|
KOTTUR
|
TN-15-008-044-001/1229
(THIRUMAKKOTTAI)
|
2915008000NRG23080720220345820
|
11/07/2022
|
RAMAYE
|
2915008WL012218
|
RAMAYE
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAMAYE
|
()
|
|
14
|
KOTTUR
|
TN-15-008-044-001/1281
(THIRUMAKKOTTAI)
|
2915008000NRG23080720220345821
|
11/07/2022
|
SUDHA
|
2915008WL012218
|
SUDHA
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUDHA
|
()
|
|
15
|
KOTTUR
|
TN-15-008-044-001/961
(THIRUMAKKOTTAI)
|
2915008000NRG23080720220345826
|
11/07/2022
|
BAVANI
|
2915008WL012218
|
BAVANI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
BAVANI
|
()
|
|
16
|
KOTTUR
|
TN-15-008-044-001/998
(THIRUMAKKOTTAI)
|
2915008000NRG23080720220345830
|
11/07/2022
|
SULOTCHANA
|
2915008WL012218
|
SULOTCHANA
|
00546
|
CIUB0000030
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529590
|
|
SULOTCHANA
|
()
|
|
17
|
KOTTUR
|
TN-15-008-044-002/1271
(THIRUMAKKOTTAI)
|
2915008000NRG23080720220345832
|
11/07/2022
|
BHAKYAM
|
2915008WL012218
|
BHAKYAM
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529590
|
|
BHAKYAM
|
()
|
|
18
|
KOTTUR
|
TN-15-008-044-044/1017-A
(THIRUMAKKOTTAI)
|
2915008000NRG23080720220345835
|
11/07/2022
|
VELLAIYAMMAL
|
2915008WL012218
|
VELLAIYAMMAL
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529590
|
|
VELLAIYAMMAL
|
()
|
|
19
|
KOTTUR
|
TN-15-008-044-044/1104-A
(THIRUMAKKOTTAI)
|
2915008000NRG23080720220345837
|
11/07/2022
|
SAKUNTHALA
|
2915008WL012218
|
SAKUNTHALA
|
00546
|
CIUB0000030
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529590
|
|
SAKUNTHALA
|
()
|
|
20
|
KOTTUR
|
TN-15-008-044-044/1131
(THIRUMAKKOTTAI)
|
2915008000NRG23080720220345841
|
11/07/2022
|
KANAGA
|
2915008WL012218
|
KANAGA
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529590
|
|
KANAGA
|
()
|
|
21
|
KOTTUR
|
TN-15-008-044-044/1223
(THIRUMAKKOTTAI)
|
2915008000NRG23080720220345845
|
11/07/2022
|
ADHIROOBAVALANI
|
2915008WL012218
|
ADHIROOBAVALANI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529590
|
|
ADHIROOBAVALANI
|
()
|
|
22
|
KOTTUR
|
TN-15-008-044-044/1233
(THIRUMAKKOTTAI)
|
2915008000NRG23080720220345846
|
11/07/2022
|
JANAKI
|
2915008WL012218
|
JANAKI
|
00546
|
CIUB0000030
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529590
|
|
JANAKI
|
()
|
|
23
|
KOTTUR
|
TN-15-008-044-044/1234
(THIRUMAKKOTTAI)
|
2915008000NRG23080720220345847
|
11/07/2022
|
SANTHAKUMARI
|
2915008WL012218
|
SANTHAKUMARI
|
00546
|
CIUB0000030
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529590
|
|
SANTHAKUMARI
|
()
|
|
24
|
KOTTUR
|
TN-15-008-044-044/172-A
(THIRUMAKKOTTAI)
|
2915008000NRG23080720220345853
|
11/07/2022
|
KRISHNAMURTHI
|
2915008WL012218
|
KRISHNAMURTHI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
KRISHNAMURTHI
|
()
|
|
25
|
KOTTUR
|
TN-15-008-044-044/280-A
(THIRUMAKKOTTAI)
|
2915008000NRG23080720220345854
|
11/07/2022
|
VIMALA
|
2915008WL012218
|
VIMALA
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
VIMALA
|
()
|
|
26
|
KOTTUR
|
TN-15-008-044-044/357-A
(THIRUMAKKOTTAI)
|
2915008000NRG23080720220345855
|
11/07/2022
|
CHITRA
|
2915008WL012218
|
CHITRA
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHITRA
|
()
|
|
27
|
KOTTUR
|
TN-15-008-044-044/523-A
(THIRUMAKKOTTAI)
|
2915008000NRG23080720220345859
|
11/07/2022
|
VANAROJA
|
2915008WL012218
|
VANAROJA
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529590
|
|
VANAROJA
|
()
|
|
28
|
KOTTUR
|
TN-15-008-044-044/606-A
(THIRUMAKKOTTAI)
|
2915008000NRG23080720220345862
|
11/07/2022
|
LAKSHMI
|
2915008WL012218
|
LAKSHMI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
LAKSHMI
|
()
|
|
29
|
KOTTUR
|
TN-15-008-044-044/607-A
(THIRUMAKKOTTAI)
|
2915008000NRG23080720220345863
|
11/07/2022
|
ELAMPAL
|
2915008WL012218
|
ELAMPAL
|
00546
|
CIUB0000030
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529590
|
|
ELAMPAL
|
()
|
|
30
|
KOTTUR
|
TN-15-008-044-044/613-A
(THIRUMAKKOTTAI)
|
2915008000NRG23080720220345864
|
11/07/2022
|
RENGANAYAGI
|
2915008WL012218
|
RENGANAYAGI
|
00546
|
CIUB0000030
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529590
|
|
RENGANAYAGI
|
()
|
|
31
|
KOTTUR
|
TN-15-008-044-044/614-A
(THIRUMAKKOTTAI)
|
2915008000NRG23080720220345865
|
11/07/2022
|
K. THENMOZHI
|
2915008WL012218
|
K. THENMOZHI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
K. THENMOZHI
|
()
|
|
32
|
KOTTUR
|
TN-15-008-044-044/616-A
(THIRUMAKKOTTAI)
|
2915008000NRG23080720220345866
|
11/07/2022
|
G. PATTU
|
2915008WL012218
|
G. PATTU
|
00546
|
CIUB0000030
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529590
|
|
G. PATTU
|
()
|
|
33
|
KOTTUR
|
TN-15-008-044-044/617-A
(THIRUMAKKOTTAI)
|
2915008000NRG23080720220345867
|
11/07/2022
|
BHAKIAM
|
2915008WL012218
|
BHAKIAM
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
BHAKIAM
|
()
|
|
34
|
KOTTUR
|
TN-15-008-044-044/619-A
(THIRUMAKKOTTAI)
|
2915008000NRG23080720220345868
|
11/07/2022
|
INDIRANI
|
2915008WL012218
|
INDIRANI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
INDIRANI
|
()
|
|
35
|
KOTTUR
|
TN-15-008-044-044/645-A
(THIRUMAKKOTTAI)
|
2915008000NRG23080720220345870
|
11/07/2022
|
MAHESWARI
|
2915008WL012218
|
MAHESWARI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
MAHESWARI
|
()
|
|
36
|
KOTTUR
|
TN-15-008-044-044/733-A
(THIRUMAKKOTTAI)
|
2915008000NRG23080720220345871
|
11/07/2022
|
KAMALA
|
2915008WL012218
|
KAMALA
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529590
|
|
KAMALA
|
()
|
|
37
|
KOTTUR
|
TN-15-008-044-044/999
(THIRUMAKKOTTAI)
|
2915008000NRG23080720220345883
|
11/07/2022
|
MALLIKA
|
2915008WL012218
|
MALLIKA
|
00546
|
CIUB0000030
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529590
|
|
MALLIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23320
|
23320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29260
|
29260
|
|
|
|
|
|
|
|