|
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-15-008-044-003/1296
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712240
|
06/12/2022
|
ULAGARANI
|
2915008WL033931
|
ULAGARANI
|
00176
|
IDIB000M017
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254989
|
|
ULAGARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-044-044/1260
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712251
|
06/12/2022
|
TAMILARASI
|
2915008WL033931
|
TAMILARASI
|
00177
|
IOBA0000896
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254989
|
|
TAMILARASI
|
()
|
|
3
|
KOTTUR
|
TN-15-008-044-044/1377
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712254
|
06/12/2022
|
VEERASELVI
|
2915008WL033931
|
VEERASELVI
|
00177
|
IOBA0000896
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254989
|
|
VEERASELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
KOTTUR
|
TN-15-008-044-002/1202
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712230
|
06/12/2022
|
PALAMMAL
|
2915008WL033931
|
PALAMMAL
|
00177
|
IOBA0003255
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254989
|
|
PALAMMAL
|
()
|
|
5
|
KOTTUR
|
TN-15-008-044-002/1264
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712233
|
06/12/2022
|
SHANTHI
|
2915008WL033931
|
SHANTHI
|
00177
|
IOBA0003255
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254989
|
|
SHANTHI
|
()
|
|
6
|
KOTTUR
|
TN-15-008-044-002/1412
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712235
|
06/12/2022
|
VANITHA
|
2915008WL033931
|
VANITHA
|
00177
|
IOBA0003255
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254989
|
|
VANITHA
|
()
|
|
7
|
KOTTUR
|
TN-15-008-044-002/1413
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712236
|
06/12/2022
|
SATHIYA
|
2915008WL033931
|
SATHIYA
|
00177
|
IOBA0003255
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254989
|
|
SATHIYA
|
()
|
|
8
|
KOTTUR
|
TN-15-008-044-044/1167
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712246
|
06/12/2022
|
TAMILARASI
|
2915008WL033931
|
TAMILARASI
|
00177
|
IOBA0003255
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254989
|
|
TAMILARASI
|
()
|
|
9
|
KOTTUR
|
TN-15-008-044-044/1301
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712253
|
06/12/2022
|
SHEELA
|
2915008WL033931
|
SHEELA
|
00177
|
IOBA0003255
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254989
|
|
SHEELA
|
()
|
|
10
|
KOTTUR
|
TN-15-008-044-044/1424
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712255
|
06/12/2022
|
SAMANASMERY
|
2915008WL033931
|
SAMANASMERY
|
00177
|
IOBA0003255
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254989
|
|
SAMANASMERY
|
()
|
|
11
|
KOTTUR
|
TN-15-008-044-044/1426
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712256
|
06/12/2022
|
ELAKKIYA
|
2915008WL033931
|
ELAKKIYA
|
00177
|
IOBA0003255
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254989
|
|
ELAKKIYA
|
()
|
|
12
|
KOTTUR
|
TN-15-008-044-044/444-A
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712273
|
06/12/2022
|
PALAMPAL
|
2915008WL033931
|
PALAMPAL
|
00177
|
IOBA0003255
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254989
|
|
PALAMPAL
|
()
|
|
13
|
KOTTUR
|
TN-15-008-044-044/483-A
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712279
|
06/12/2022
|
KANNAKI R
|
2915008WL033931
|
KANNAKI R
|
00177
|
IOBA0003255
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254989
|
|
KANNAKI R
|
()
|
|
14
|
KOTTUR
|
TN-15-008-044-044/497-A
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712281
|
06/12/2022
|
ILLAYARAJA
|
2915008WL033931
|
ILLAYARAJA
|
00177
|
IOBA0003255
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254989
|
|
ILLAYARAJA
|
()
|
|
15
|
KOTTUR
|
TN-15-008-044-044/501-A
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712283
|
06/12/2022
|
NAGALAKSHMI
|
2915008WL033931
|
NAGALAKSHMI
|
00177
|
IOBA0003255
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254989
|
|
NAGALAKSHMI
|
()
|
|
16
|
KOTTUR
|
TN-15-008-044-044/67-A
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712288
|
06/12/2022
|
PERAMAIE
|
2915008WL033931
|
PERAMAIE
|
00177
|
IOBA0003255
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254989
|
|
PERAMAIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10364
|
10364
|
|
|
|
|
|
|
|
|
17
|
KOTTUR
|
TN-15-008-044-044/1227
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712250
|
06/12/2022
|
PRIYA
|
2915008WL033931
|
PRIYA
|
00415
|
SBIN0007544
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254989
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
18
|
KOTTUR
|
TN-15-008-044-002/1130
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712228
|
06/12/2022
|
SUSILA
|
2915008WL033931
|
SUSILA
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254989
|
|
SUSILA
|
()
|
|
19
|
KOTTUR
|
TN-15-008-044-002/1165
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712229
|
06/12/2022
|
VENNILA
|
2915008WL033931
|
VENNILA
|
00546
|
CIUB0000030
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254989
|
|
VENNILA
|
()
|
|
20
|
KOTTUR
|
TN-15-008-044-002/1244
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712231
|
06/12/2022
|
JOTHIMEENA
|
2915008WL033931
|
JOTHIMEENA
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254989
|
|
JOTHIMEENA
|
()
|
|
21
|
KOTTUR
|
TN-15-008-044-002/1255
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712232
|
06/12/2022
|
SAILAJA
|
2915008WL033931
|
SAILAJA
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254989
|
|
SAILAJA
|
()
|
|
22
|
KOTTUR
|
TN-15-008-044-002/1293
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712234
|
06/12/2022
|
PUSHPAVALLI
|
2915008WL033931
|
PUSHPAVALLI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254989
|
|
PUSHPAVALLI
|
()
|
|
23
|
KOTTUR
|
TN-15-008-044-002/1414
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712237
|
06/12/2022
|
KALAISELVI
|
2915008WL033931
|
KALAISELVI
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254989
|
|
KALAISELVI
|
()
|
|
24
|
KOTTUR
|
TN-15-008-044-002/1440
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712238
|
06/12/2022
|
MARIYAMMAL
|
2915008WL033931
|
MARIYAMMAL
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254989
|
|
MARIYAMMAL
|
()
|
|
25
|
KOTTUR
|
TN-15-008-044-003/1237
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712239
|
06/12/2022
|
VIJAYA
|
2915008WL033931
|
VIJAYA
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254989
|
|
VIJAYA
|
()
|
|
26
|
KOTTUR
|
TN-15-008-044-044/1168
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712247
|
06/12/2022
|
RAJESHWARI
|
2915008WL033931
|
RAJESHWARI
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254989
|
|
RAJESHWARI
|
()
|
|
27
|
KOTTUR
|
TN-15-008-044-044/1185
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712248
|
06/12/2022
|
AROKIYAJOTHI
|
2915008WL033931
|
AROKIYAJOTHI
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254989
|
|
AROKIYAJOTHI
|
()
|
|
28
|
KOTTUR
|
TN-15-008-044-044/120-A
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712249
|
06/12/2022
|
SAROJA
|
2915008WL033931
|
SAROJA
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254989
|
|
SAROJA
|
()
|
|
29
|
KOTTUR
|
TN-15-008-044-044/130-A
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712252
|
06/12/2022
|
MARIAMMAL.
|
2915008WL033931
|
MARIAMMAL.
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254989
|
|
MARIAMMAL.
|
()
|
|
30
|
KOTTUR
|
TN-15-008-044-044/1449
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712257
|
06/12/2022
|
CHARLESS
|
2915008WL033931
|
CHARLESS
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254989
|
|
CHARLESS
|
()
|
|
31
|
KOTTUR
|
TN-15-008-044-044/150-A
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712258
|
06/12/2022
|
PUSHPAM
|
2915008WL033931
|
PUSHPAM
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254989
|
|
PUSHPAM
|
()
|
|
32
|
KOTTUR
|
TN-15-008-044-044/153-A
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712259
|
06/12/2022
|
SAROJA
|
2915008WL033931
|
SAROJA
|
00546
|
CIUB0000030
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254989
|
|
SAROJA
|
()
|
|
33
|
KOTTUR
|
TN-15-008-044-044/221-A
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712263
|
06/12/2022
|
SELVARAJ
|
2915008WL033931
|
SELVARAJ
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254989
|
|
SELVARAJ
|
()
|
|
34
|
KOTTUR
|
TN-15-008-044-044/247-A
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712265
|
06/12/2022
|
MINAVATHI
|
2915008WL033931
|
MINAVATHI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254989
|
|
MINAVATHI
|
()
|
|
35
|
KOTTUR
|
TN-15-008-044-044/252-A
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712266
|
06/12/2022
|
AROKIAMERI
|
2915008WL033931
|
AROKIAMERI
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254989
|
|
AROKIAMERI
|
()
|
|
36
|
KOTTUR
|
TN-15-008-044-044/293-A
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712268
|
06/12/2022
|
RAJESWARI
|
2915008WL033931
|
RAJESWARI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254989
|
|
RAJESWARI
|
()
|
|
37
|
KOTTUR
|
TN-15-008-044-044/375-A
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712269
|
06/12/2022
|
VAIRAMPAL
|
2915008WL033931
|
VAIRAMPAL
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254989
|
|
VAIRAMPAL
|
()
|
|
38
|
KOTTUR
|
TN-15-008-044-044/407-A
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712270
|
06/12/2022
|
SAKUNTHALA
|
2915008WL033931
|
SAKUNTHALA
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254989
|
|
SAKUNTHALA
|
()
|
|
39
|
KOTTUR
|
TN-15-008-044-044/443-A
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712272
|
06/12/2022
|
VIJAYA
|
2915008WL033931
|
VIJAYA
|
00546
|
CIUB0000030
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254989
|
|
VIJAYA
|
()
|
|
40
|
KOTTUR
|
TN-15-008-044-044/458-A
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712275
|
06/12/2022
|
SAROJA
|
2915008WL033931
|
SAROJA
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254989
|
|
SAROJA
|
()
|
|
41
|
KOTTUR
|
TN-15-008-044-044/488-A
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712280
|
06/12/2022
|
VASANTHA
|
2915008WL033931
|
VASANTHA
|
00546
|
CIUB0000030
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254989
|
|
VASANTHA
|
()
|
|
42
|
KOTTUR
|
TN-15-008-044-044/498-A
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712282
|
06/12/2022
|
SIVAGAMY
|
2915008WL033931
|
SIVAGAMY
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254989
|
|
SIVAGAMY
|
()
|
|
43
|
KOTTUR
|
TN-15-008-044-044/6-A
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712286
|
06/12/2022
|
MAHESWARI
|
2915008WL033931
|
MAHESWARI
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254989
|
|
MAHESWARI
|
()
|
|
44
|
KOTTUR
|
TN-15-008-044-044/70-A
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712290
|
06/12/2022
|
SEETHALAKSHMI
|
2915008WL033931
|
SEETHALAKSHMI
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254989
|
|
SEETHALAKSHMI
|
()
|
|
45
|
KOTTUR
|
TN-15-008-044-044/717-A
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712292
|
06/12/2022
|
MUTHULAKSHMI
|
2915008WL033931
|
MUTHULAKSHMI
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254989
|
|
MUTHULAKSHMI
|
()
|
|
46
|
KOTTUR
|
TN-15-008-044-044/76-A
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712299
|
06/12/2022
|
MURUGESWARI
|
2915008WL033931
|
MURUGESWARI
|
00546
|
CIUB0000030
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254989
|
|
MURUGESWARI
|
()
|
|
47
|
KOTTUR
|
TN-15-008-044-044/838
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712304
|
06/12/2022
|
VADUVAMMAL
|
2915008WL033931
|
VADUVAMMAL
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254989
|
|
VADUVAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34124
|
34124
|
|
|
|
|
|
|
|