|
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)
|
2915008000NRG23260920220579752
|
26/09/2022
|
ULAGARANI
|
2915008WL025903
|
ULAGARANI
|
00176
|
IDIB000M017
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361571
|
|
ULAGARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-044-002/1154
(THIRUMAKKOTTAI)
|
2915008000NRG23260920220579737
|
26/09/2022
|
VIMALA
|
2915008WL025903
|
VIMALA
|
00177
|
IOBA0003255
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
VIMALA
|
()
|
|
3
|
KOTTUR
|
TN-15-008-044-002/1202
(THIRUMAKKOTTAI)
|
2915008000NRG23260920220579740
|
26/09/2022
|
PALAMMAL
|
2915008WL025903
|
PALAMMAL
|
00177
|
IOBA0003255
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
PALAMMAL
|
()
|
|
4
|
KOTTUR
|
TN-15-008-044-002/1258
(THIRUMAKKOTTAI)
|
2915008000NRG23260920220579744
|
26/09/2022
|
MANIMEHALAI
|
2915008WL025903
|
MANIMEHALAI
|
00177
|
IOBA0003255
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
MANIMEHALAI
|
()
|
|
5
|
KOTTUR
|
TN-15-008-044-002/1259
(THIRUMAKKOTTAI)
|
2915008000NRG23260920220579745
|
26/09/2022
|
ARULCHITRA
|
2915008WL025903
|
ARULCHITRA
|
00177
|
IOBA0003255
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
ARULCHITRA
|
()
|
|
6
|
KOTTUR
|
TN-15-008-044-002/1264
(THIRUMAKKOTTAI)
|
2915008000NRG23260920220579746
|
26/09/2022
|
SHANTHI
|
2915008WL025903
|
SHANTHI
|
00177
|
IOBA0003255
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
SHANTHI
|
()
|
|
7
|
KOTTUR
|
TN-15-008-044-002/1412
(THIRUMAKKOTTAI)
|
2915008000NRG23260920220579747
|
26/09/2022
|
VANITHA
|
2915008WL025903
|
VANITHA
|
00177
|
IOBA0003255
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
VANITHA
|
()
|
|
8
|
KOTTUR
|
TN-15-008-044-002/1413
(THIRUMAKKOTTAI)
|
2915008000NRG23260920220579748
|
26/09/2022
|
SATHIYA
|
2915008WL025903
|
SATHIYA
|
00177
|
IOBA0003255
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
SATHIYA
|
()
|
|
9
|
KOTTUR
|
TN-15-008-044-044/1167
(THIRUMAKKOTTAI)
|
2915008000NRG23260920220579835
|
26/09/2022
|
TAMILARASI
|
2915008WL025905
|
TAMILARASI
|
00177
|
IOBA0003255
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
TAMILARASI
|
()
|
|
10
|
KOTTUR
|
TN-15-008-044-044/1245
(THIRUMAKKOTTAI)
|
2915008000NRG23260920220579762
|
26/09/2022
|
ELANGOVAN
|
2915008WL025903
|
ELANGOVAN
|
00177
|
IOBA0003255
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361571
|
|
ELANGOVAN
|
()
|
|
11
|
KOTTUR
|
TN-15-008-044-044/1301
(THIRUMAKKOTTAI)
|
2915008000NRG23260920220579765
|
26/09/2022
|
SHEELA
|
2915008WL025903
|
SHEELA
|
00177
|
IOBA0003255
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361571
|
|
SHEELA
|
()
|
|
12
|
KOTTUR
|
TN-15-008-044-044/2-A
(THIRUMAKKOTTAI)
|
2915008000NRG23260920220579775
|
26/09/2022
|
ASAITHAMBI
|
2915008WL025903
|
ASAITHAMBI
|
00177
|
IOBA0003255
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
ASAITHAMBI
|
()
|
|
13
|
KOTTUR
|
TN-15-008-044-044/32-A
(THIRUMAKKOTTAI)
|
2915008000NRG23260920220579782
|
26/09/2022
|
GNANAPRAKASAM
|
2915008WL025903
|
GNANAPRAKASAM
|
00177
|
IOBA0003255
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
GNANAPRAKASAM
|
()
|
|
14
|
KOTTUR
|
TN-15-008-044-044/362-A
(THIRUMAKKOTTAI)
|
2915008000NRG23260920220579783
|
26/09/2022
|
GOWRIAMMAL
|
2915008WL025903
|
GOWRIAMMAL
|
00177
|
IOBA0003255
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361571
|
|
GOWRIAMMAL
|
()
|
|
15
|
KOTTUR
|
TN-15-008-044-044/444-A
(THIRUMAKKOTTAI)
|
2915008000NRG23260920220579794
|
26/09/2022
|
PALAMPAL
|
2915008WL025903
|
PALAMPAL
|
00177
|
IOBA0003255
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
PALAMPAL
|
()
|
|
16
|
KOTTUR
|
TN-15-008-044-044/483-A
(THIRUMAKKOTTAI)
|
2915008000NRG23260920220579798
|
26/09/2022
|
KANNAKI R
|
2915008WL025903
|
KANNAKI R
|
00177
|
IOBA0003255
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
KANNAKI R
|
()
|
|
17
|
KOTTUR
|
TN-15-008-044-044/497-A
(THIRUMAKKOTTAI)
|
2915008000NRG23260920220579801
|
26/09/2022
|
ILLAYARAJA
|
2915008WL025903
|
ILLAYARAJA
|
00177
|
IOBA0003255
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361571
|
|
ILLAYARAJA
|
()
|
|
18
|
KOTTUR
|
TN-15-008-044-044/67-A
(THIRUMAKKOTTAI)
|
2915008000NRG23260920220579810
|
26/09/2022
|
PERAMAIE
|
2915008WL025903
|
PERAMAIE
|
00177
|
IOBA0003255
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
PERAMAIE
|
()
|
|
19
|
KOTTUR
|
TN-15-008-044-044/71-A
(THIRUMAKKOTTAI)
|
2915008000NRG23260920220579812
|
26/09/2022
|
SELVI
|
2915008WL025903
|
SELVI
|
00177
|
IOBA0003255
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361571
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19286
|
19286
|
|
|
|
|
|
|
|
|
20
|
KOTTUR
|
TN-15-008-044-002/1230
(THIRUMAKKOTTAI)
|
2915008000NRG23260920220579741
|
26/09/2022
|
AKILA
|
2915008WL025903
|
AKILA
|
00415
|
SBIN0000872
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361571
|
|
AKILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
21
|
KOTTUR
|
TN-15-008-044-044/1227
(THIRUMAKKOTTAI)
|
2915008000NRG23260920220579761
|
26/09/2022
|
PRIYA
|
2915008WL025903
|
PRIYA
|
00415
|
SBIN0007544
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
22
|
KOTTUR
|
TN-15-008-044-002/1165
(THIRUMAKKOTTAI)
|
2915008000NRG23260920220579739
|
26/09/2022
|
VENNILA
|
2915008WL025903
|
VENNILA
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
VENNILA
|
()
|
|
23
|
KOTTUR
|
TN-15-008-044-002/1244
(THIRUMAKKOTTAI)
|
2915008000NRG23260920220579742
|
26/09/2022
|
JOTHIMEENA
|
2915008WL025903
|
JOTHIMEENA
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
JOTHIMEENA
|
()
|
|
24
|
KOTTUR
|
TN-15-008-044-002/1255
(THIRUMAKKOTTAI)
|
2915008000NRG23260920220579743
|
26/09/2022
|
SAILAJA
|
2915008WL025903
|
SAILAJA
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
SAILAJA
|
()
|
|
25
|
KOTTUR
|
TN-15-008-044-002/1414
(THIRUMAKKOTTAI)
|
2915008000NRG23260920220579749
|
26/09/2022
|
KALAISELVI
|
2915008WL025903
|
KALAISELVI
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
KALAISELVI
|
()
|
|
26
|
KOTTUR
|
TN-15-008-044-002/1440
(THIRUMAKKOTTAI)
|
2915008000NRG23260920220579750
|
26/09/2022
|
MARIYAMMAL
|
2915008WL025903
|
MARIYAMMAL
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
MARIYAMMAL
|
()
|
|
27
|
KOTTUR
|
TN-15-008-044-003/1237
(THIRUMAKKOTTAI)
|
2915008000NRG23260920220579751
|
26/09/2022
|
VIJAYA
|
2915008WL025903
|
VIJAYA
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
VIJAYA
|
()
|
|
28
|
KOTTUR
|
TN-15-008-044-044/1168
(THIRUMAKKOTTAI)
|
2915008000NRG23260920220579759
|
26/09/2022
|
RAJESHWARI
|
2915008WL025903
|
RAJESHWARI
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361571
|
|
RAJESHWARI
|
()
|
|
29
|
KOTTUR
|
TN-15-008-044-044/120-A
(THIRUMAKKOTTAI)
|
2915008000NRG23260920220579760
|
26/09/2022
|
SAROJA
|
2915008WL025903
|
SAROJA
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361571
|
|
SAROJA
|
()
|
|
30
|
KOTTUR
|
TN-15-008-044-044/1292
(THIRUMAKKOTTAI)
|
2915008000NRG23260920220579763
|
26/09/2022
|
JACKULIN
|
2915008WL025903
|
JACKULIN
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
JACKULIN
|
()
|
|
31
|
KOTTUR
|
TN-15-008-044-044/130-A
(THIRUMAKKOTTAI)
|
2915008000NRG23260920220579764
|
26/09/2022
|
MARIAMMAL.
|
2915008WL025903
|
MARIAMMAL.
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
MARIAMMAL.
|
()
|
|
32
|
KOTTUR
|
TN-15-008-044-044/1449
(THIRUMAKKOTTAI)
|
2915008000NRG23260920220579766
|
26/09/2022
|
CHARLESS
|
2915008WL025903
|
CHARLESS
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361571
|
|
CHARLESS
|
()
|
|
33
|
KOTTUR
|
TN-15-008-044-044/149-A
(THIRUMAKKOTTAI)
|
2915008000NRG23260920220579769
|
26/09/2022
|
RANI
|
2915008WL025903
|
RANI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
RANI
|
()
|
|
34
|
KOTTUR
|
TN-15-008-044-044/150-A
(THIRUMAKKOTTAI)
|
2915008000NRG23260920220579770
|
26/09/2022
|
PUSHPAM
|
2915008WL025903
|
PUSHPAM
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
PUSHPAM
|
()
|
|
35
|
KOTTUR
|
TN-15-008-044-044/153-A
(THIRUMAKKOTTAI)
|
2915008000NRG23260920220579771
|
26/09/2022
|
SAROJA
|
2915008WL025903
|
SAROJA
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361571
|
|
SAROJA
|
()
|
|
36
|
KOTTUR
|
TN-15-008-044-044/247-A
(THIRUMAKKOTTAI)
|
2915008000NRG23260920220579776
|
26/09/2022
|
MINAVATHI
|
2915008WL025903
|
MINAVATHI
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361571
|
|
MINAVATHI
|
()
|
|
37
|
KOTTUR
|
TN-15-008-044-044/252-A
(THIRUMAKKOTTAI)
|
2915008000NRG23260920220579777
|
26/09/2022
|
AROKIAMERI
|
2915008WL025903
|
AROKIAMERI
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361571
|
|
AROKIAMERI
|
()
|
|
38
|
KOTTUR
|
TN-15-008-044-044/293-A
(THIRUMAKKOTTAI)
|
2915008000NRG23260920220579781
|
26/09/2022
|
RAJESWARI
|
2915008WL025903
|
RAJESWARI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
RAJESWARI
|
()
|
|
39
|
KOTTUR
|
TN-15-008-044-044/375-A
(THIRUMAKKOTTAI)
|
2915008000NRG23260920220579785
|
26/09/2022
|
VAIRAMPAL
|
2915008WL025903
|
VAIRAMPAL
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
VAIRAMPAL
|
()
|
|
40
|
KOTTUR
|
TN-15-008-044-044/407-A
(THIRUMAKKOTTAI)
|
2915008000NRG23260920220579789
|
26/09/2022
|
SAKUNTHALA
|
2915008WL025903
|
SAKUNTHALA
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361571
|
|
SAKUNTHALA
|
()
|
|
41
|
KOTTUR
|
TN-15-008-044-044/436-A
(THIRUMAKKOTTAI)
|
2915008000NRG23260920220579791
|
26/09/2022
|
ANBUSELVI
|
2915008WL025903
|
ANBUSELVI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
ANBUSELVI
|
()
|
|
42
|
KOTTUR
|
TN-15-008-044-044/443-A
(THIRUMAKKOTTAI)
|
2915008000NRG23260920220579793
|
26/09/2022
|
VIJAYA
|
2915008WL025903
|
VIJAYA
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
VIJAYA
|
()
|
|
43
|
KOTTUR
|
TN-15-008-044-044/458-A
(THIRUMAKKOTTAI)
|
2915008000NRG23260920220579796
|
26/09/2022
|
SAROJA
|
2915008WL025903
|
SAROJA
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
SAROJA
|
()
|
|
44
|
KOTTUR
|
TN-15-008-044-044/488-A
(THIRUMAKKOTTAI)
|
2915008000NRG23260920220579799
|
26/09/2022
|
VASANTHA
|
2915008WL025903
|
VASANTHA
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
VASANTHA
|
()
|
|
45
|
KOTTUR
|
TN-15-008-044-044/498-A
(THIRUMAKKOTTAI)
|
2915008000NRG23260920220579802
|
26/09/2022
|
SIVAGAMY
|
2915008WL025903
|
SIVAGAMY
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
SIVAGAMY
|
()
|
|
46
|
KOTTUR
|
TN-15-008-044-044/6-A
(THIRUMAKKOTTAI)
|
2915008000NRG23260920220579806
|
26/09/2022
|
MAHESWARI
|
2915008WL025903
|
MAHESWARI
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
MAHESWARI
|
()
|
|
47
|
KOTTUR
|
TN-15-008-044-044/613-A
(THIRUMAKKOTTAI)
|
2915008000NRG23260920220579807
|
26/09/2022
|
RENGANAYAGI
|
2915008WL025903
|
RENGANAYAGI
|
00546
|
CIUB0000030
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361571
|
|
RENGANAYAGI
|
()
|
|
48
|
KOTTUR
|
TN-15-008-044-044/717-A
(THIRUMAKKOTTAI)
|
2915008000NRG23260920220579814
|
26/09/2022
|
MUTHULAKSHMI
|
2915008WL025903
|
MUTHULAKSHMI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
MUTHULAKSHMI
|
()
|
|
49
|
KOTTUR
|
TN-15-008-044-044/76-A
(THIRUMAKKOTTAI)
|
2915008000NRG23260920220579820
|
26/09/2022
|
MURUGESWARI
|
2915008WL025903
|
MURUGESWARI
|
00546
|
CIUB0000030
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361571
|
|
MURUGESWARI
|
()
|
|
50
|
KOTTUR
|
TN-15-008-044-044/816-A
(THIRUMAKKOTTAI)
|
2915008000NRG23260920220579824
|
26/09/2022
|
LAKSHMI
|
2915008WL025903
|
LAKSHMI
|
00546
|
CIUB0000030
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361571
|
|
LAKSHMI
|
()
|
|
51
|
KOTTUR
|
TN-15-008-044-044/834-A
(THIRUMAKKOTTAI)
|
2915008000NRG23260920220579825
|
26/09/2022
|
MUTHULAKSHMI
|
2915008WL025903
|
MUTHULAKSHMI
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361571
|
|
MUTHULAKSHMI
|
()
|
|
52
|
KOTTUR
|
TN-15-008-044-044/838
(THIRUMAKKOTTAI)
|
2915008000NRG23260920220579826
|
26/09/2022
|
VADUVAMMAL
|
2915008WL025903
|
VADUVAMMAL
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
VADUVAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29040
|
29040
|
|
|
|
|
|
|
|
|
53
|
KOTTUR
|
TN-15-008-044-002/1162
(THIRUMAKKOTTAI)
|
2915008000NRG23260920220579738
|
26/09/2022
|
JAYA
|
2915008WL025903
|
JAYA
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
JAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51846
|
51846
|
|
|
|
|
|
|
|