|
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-15-008-032-002/1094
(PERUKAVAZHATHAN)
|
2915008000NRG23270820220514056
|
27/08/2022
|
RAJESWARI
|
2915008WL021950
|
RAJESWARI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
RAJESWARI
|
()
|
|
2
|
KOTTUR
|
TN-15-008-032-003/1081
(PERUKAVAZHATHAN)
|
2915008000NRG23270820220514060
|
27/08/2022
|
MARIYAMMAL
|
2915008WL021950
|
MARIYAMMAL
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
MARIYAMMAL
|
()
|
|
3
|
KOTTUR
|
TN-15-008-032-003/1082
(PERUKAVAZHATHAN)
|
2915008000NRG23270820220514061
|
27/08/2022
|
MARIYANILA
|
2915008WL021950
|
MARIYANILA
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286663
|
|
MARIYANILA
|
()
|
|
4
|
KOTTUR
|
TN-15-008-032-003/1170
(PERUKAVAZHATHAN)
|
2915008000NRG23270820220514062
|
27/08/2022
|
MALATHI
|
2915008WL021950
|
MALATHI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
MALATHI
|
()
|
|
5
|
KOTTUR
|
TN-15-008-032-003/1249
(PERUKAVAZHATHAN)
|
2915008000NRG23270820220514063
|
27/08/2022
|
MURUGAVALLI
|
2915008WL021950
|
MURUGAVALLI
|
00176
|
IDIB000P036
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286663
|
|
MURUGAVALLI
|
()
|
|
6
|
KOTTUR
|
TN-15-008-032-003/1359
(PERUKAVAZHATHAN)
|
2915008000NRG23270820220514064
|
27/08/2022
|
GEETHA
|
2915008WL021950
|
GEETHA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
GEETHA
|
()
|
|
7
|
KOTTUR
|
TN-15-008-032-003/933
(PERUKAVAZHATHAN)
|
2915008000NRG23270820220514066
|
27/08/2022
|
THANALAKSHMI
|
2915008WL021950
|
THANALAKSHMI
|
00176
|
IDIB000P036
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286663
|
|
THANALAKSHMI
|
()
|
|
8
|
KOTTUR
|
TN-15-008-032-005/1086
(PERUKAVAZHATHAN)
|
2915008000NRG23270820220514072
|
27/08/2022
|
SANTHANAKUMAR
|
2915008WL021950
|
SANTHANAKUMAR
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
SANTHANAKUMAR
|
()
|
|
9
|
KOTTUR
|
TN-15-008-032-005/1101
(PERUKAVAZHATHAN)
|
2915008000NRG23270820220514073
|
27/08/2022
|
SARASWATHI
|
2915008WL021950
|
SARASWATHI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
SARASWATHI
|
()
|
|
10
|
KOTTUR
|
TN-15-008-032-006/653-A
(PERUKAVAZHATHAN)
|
2915008000NRG23270820220514080
|
27/08/2022
|
ABINAYA
|
2915008WL021950
|
ABINAYA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
ABINAYA
|
()
|
|
11
|
KOTTUR
|
TN-15-008-032-006/682-A
(PERUKAVAZHATHAN)
|
2915008000NRG23270820220514082
|
27/08/2022
|
S.CHITRA
|
2915008WL021950
|
S.CHITRA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
S.CHITRA
|
()
|
|
12
|
KOTTUR
|
TN-15-008-032-006/685-A
(PERUKAVAZHATHAN)
|
2915008000NRG23270820220514084
|
27/08/2022
|
MURUGESWARI
|
2915008WL021950
|
MURUGESWARI
|
00176
|
IDIB000P036
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286663
|
|
MURUGESWARI
|
()
|
|
13
|
KOTTUR
|
TN-15-008-032-006/690-A
(PERUKAVAZHATHAN)
|
2915008000NRG23270820220514085
|
27/08/2022
|
BHUVANESWARI
|
2915008WL021950
|
BHUVANESWARI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
BHUVANESWARI
|
()
|
|
14
|
KOTTUR
|
TN-15-008-032-006/692-A
(PERUKAVAZHATHAN)
|
2915008000NRG23270820220514086
|
27/08/2022
|
MENAGHA
|
2915008WL021950
|
MENAGHA
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286663
|
|
MENAGHA
|
()
|
|
15
|
KOTTUR
|
TN-15-008-032-006/695-A
(PERUKAVAZHATHAN)
|
2915008000NRG23270820220514088
|
27/08/2022
|
A.SAILAJA MERY
|
2915008WL021950
|
A.SAILAJA MERY
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286663
|
|
A.SAILAJA MERY
|
()
|
|
16
|
KOTTUR
|
TN-15-008-032-006/699-A
(PERUKAVAZHATHAN)
|
2915008000NRG23270820220514089
|
27/08/2022
|
AMIRTHAVALLI
|
2915008WL021950
|
AMIRTHAVALLI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
AMIRTHAVALLI
|
()
|
|
17
|
KOTTUR
|
TN-15-008-032-032/1018
(PERUKAVAZHATHAN)
|
2915008000NRG23270820220514093
|
27/08/2022
|
NATARAJAN
|
2915008WL021950
|
NATARAJAN
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
NATARAJAN
|
()
|
|
18
|
KOTTUR
|
TN-15-008-032-032/1063
(PERUKAVAZHATHAN)
|
2915008000NRG23270820220514095
|
27/08/2022
|
SINDHU
|
2915008WL021950
|
SINDHU
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286663
|
|
SINDHU
|
()
|
|
19
|
KOTTUR
|
TN-15-008-032-032/1144
(PERUKAVAZHATHAN)
|
2915008000NRG23270820220514096
|
27/08/2022
|
ANANTHI
|
2915008WL021950
|
ANANTHI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
ANANTHI
|
()
|
|
20
|
KOTTUR
|
TN-15-008-032-032/1165
(PERUKAVAZHATHAN)
|
2915008000NRG23270820220514097
|
27/08/2022
|
NADIYAMMAL
|
2915008WL021950
|
NADIYAMMAL
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
NADIYAMMAL
|
()
|
|
21
|
KOTTUR
|
TN-15-008-032-032/1195
(PERUKAVAZHATHAN)
|
2915008000NRG23270820220514098
|
27/08/2022
|
REVATHI
|
2915008WL021950
|
REVATHI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286663
|
|
REVATHI
|
()
|
|
22
|
KOTTUR
|
TN-15-008-032-032/1197
(PERUKAVAZHATHAN)
|
2915008000NRG23270820220514099
|
27/08/2022
|
ARULMERY
|
2915008WL021950
|
ARULMERY
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286663
|
|
ARULMERY
|
()
|
|
23
|
KOTTUR
|
TN-15-008-032-032/1199
(PERUKAVAZHATHAN)
|
2915008000NRG23270820220514100
|
27/08/2022
|
DEVI
|
2915008WL021950
|
DEVI
|
00176
|
IDIB000P036
|
200
|
200
|
Processed
|
05/09/2022
|
|
011286663
|
|
DEVI
|
()
|
|
24
|
KOTTUR
|
TN-15-008-032-032/12-A
(PERUKAVAZHATHAN)
|
2915008000NRG23270820220514101
|
27/08/2022
|
YAHOOP
|
2915008WL021950
|
YAHOOP
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
YAHOOP
|
()
|
|
25
|
KOTTUR
|
TN-15-008-032-032/1200
(PERUKAVAZHATHAN)
|
2915008000NRG23270820220514103
|
27/08/2022
|
MURUGAIYAN
|
2915008WL021950
|
MURUGAIYAN
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
MURUGAIYAN
|
()
|
|
26
|
KOTTUR
|
TN-15-008-032-032/13-A
(PERUKAVAZHATHAN)
|
2915008000NRG23270820220514104
|
27/08/2022
|
SELVARAJ
|
2915008WL021950
|
SELVARAJ
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286663
|
|
SELVARAJ
|
()
|
|
27
|
KOTTUR
|
TN-15-008-032-032/166-A
(PERUKAVAZHATHAN)
|
2915008000NRG23270820220514119
|
27/08/2022
|
DEEPIKA
|
2915008WL021950
|
DEEPIKA
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286663
|
|
DEEPIKA
|
()
|
|
28
|
KOTTUR
|
TN-15-008-032-032/179-A
(PERUKAVAZHATHAN)
|
2915008000NRG23270820220514126
|
27/08/2022
|
KATHAIYAN
|
2915008WL021950
|
KATHAIYAN
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
KATHAIYAN
|
()
|
|
29
|
KOTTUR
|
TN-15-008-032-032/219-A
(PERUKAVAZHATHAN)
|
2915008000NRG23270820220514138
|
27/08/2022
|
KALIMUTHU
|
2915008WL021950
|
KALIMUTHU
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
KALIMUTHU
|
()
|
|
30
|
KOTTUR
|
TN-15-008-032-032/24-A
(PERUKAVAZHATHAN)
|
2915008000NRG23270820220514143
|
27/08/2022
|
NAGAMAAL
|
2915008WL021950
|
NAGAMAAL
|
00176
|
IDIB000P036
|
1000
|
1000
|
Rejected
|
07/09/2022
|
|
011286663
|
No Such Account
|
|
|
|
31
|
KOTTUR
|
TN-15-008-032-032/38-A
(PERUKAVAZHATHAN)
|
2915008000NRG23270820220514153
|
27/08/2022
|
KARUPAAYEE
|
2915008WL021950
|
KARUPAAYEE
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
KARUPAAYEE
|
()
|
|
32
|
KOTTUR
|
TN-15-008-032-032/434-A
(PERUKAVAZHATHAN)
|
2915008000NRG23270820220514158
|
27/08/2022
|
VADIVEL
|
2915008WL021950
|
VADIVEL
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
VADIVEL
|
()
|
|
33
|
KOTTUR
|
TN-15-008-032-032/935
(PERUKAVAZHATHAN)
|
2915008000NRG23270820220514173
|
27/08/2022
|
AKILA
|
2915008WL021950
|
AKILA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
AKILA
|
()
|
|
34
|
KOTTUR
|
TN-15-008-032-032/985
(PERUKAVAZHATHAN)
|
2915008000NRG23270820220514176
|
27/08/2022
|
KUNJUTHAPATHAM
|
2915008WL021950
|
KUNJUTHAPATHAM
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
KUNJUTHAPATHAM
|
()
|
|
35
|
KOTTUR
|
TN-15-008-032-032/995
(PERUKAVAZHATHAN)
|
2915008000NRG23270820220514177
|
27/08/2022
|
MURUGANANTHAM
|
2915008WL021950
|
MURUGANANTHAM
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
MURUGANANTHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31000
|
31000
|
|
|
|
|
|
|
|
|
36
|
KOTTUR
|
TN-15-008-032-003/1080
(PERUKAVAZHATHAN)
|
2915008000NRG23270820220514059
|
27/08/2022
|
VAIRAVANATHAN
|
2915008WL021950
|
VAIRAVANATHAN
|
00546
|
CIUB0000030
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286663
|
|
VAIRAVANATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|