|
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-15-008-025-001/609
(NOCHIYUR)
|
2915008000NRG23080620220182838
|
08/06/2022
|
SARASVATHI
|
2915008WL005406
|
SARASVATHI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
SARASVATHI
|
()
|
|
2
|
KOTTUR
|
TN-15-008-025-001/735
(NOCHIYUR)
|
2915008000NRG23080620220182839
|
08/06/2022
|
SENTHAMIZHSELVI
|
2915008WL005406
|
SENTHAMIZHSELVI
|
00176
|
IDIB000P036
|
1540
|
1540
|
Processed
|
14/06/2022
|
|
018936994
|
|
SENTHAMIZHSELVI
|
()
|
|
3
|
KOTTUR
|
TN-15-008-025-001/736
(NOCHIYUR)
|
2915008000NRG23080620220182840
|
08/06/2022
|
SATHYA
|
2915008WL005406
|
SATHYA
|
00176
|
IDIB000P036
|
1540
|
1540
|
Processed
|
14/06/2022
|
|
018936994
|
|
SATHYA
|
()
|
|
4
|
KOTTUR
|
TN-15-008-025-001/759
(NOCHIYUR)
|
2915008000NRG23080620220182841
|
08/06/2022
|
LATHAMERI
|
2915008WL005406
|
LATHAMERI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
LATHAMERI
|
()
|
|
5
|
KOTTUR
|
TN-15-008-025-001/763
(NOCHIYUR)
|
2915008000NRG23080620220182842
|
08/06/2022
|
VASANTHI
|
2915008WL005406
|
VASANTHI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
VASANTHI
|
()
|
|
6
|
KOTTUR
|
TN-15-008-025-003/581
(NOCHIYUR)
|
2915008000NRG23080620220182846
|
08/06/2022
|
RAMALINGAM
|
2915008WL005406
|
RAMALINGAM
|
00176
|
IDIB000P036
|
1540
|
1540
|
Processed
|
14/06/2022
|
|
018936994
|
|
RAMALINGAM
|
()
|
|
7
|
KOTTUR
|
TN-15-008-025-003/612
(NOCHIYUR)
|
2915008000NRG23080620220182850
|
08/06/2022
|
KRUSHA
|
2915008WL005406
|
KRUSHA
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936994
|
|
KRUSHA
|
()
|
|
8
|
KOTTUR
|
TN-15-008-025-003/613
(NOCHIYUR)
|
2915008000NRG23080620220182851
|
08/06/2022
|
VALLI
|
2915008WL005406
|
VALLI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936994
|
|
VALLI
|
()
|
|
9
|
KOTTUR
|
TN-15-008-025-003/704
(NOCHIYUR)
|
2915008000NRG23080620220182853
|
08/06/2022
|
KANNAGI
|
2915008WL005406
|
KANNAGI
|
00176
|
IDIB000P036
|
1540
|
1540
|
Processed
|
14/06/2022
|
|
018936994
|
|
KANNAGI
|
()
|
|
10
|
KOTTUR
|
TN-15-008-025-003/729
(NOCHIYUR)
|
2915008000NRG23080620220182854
|
08/06/2022
|
MANIMEKALAI
|
2915008WL005406
|
MANIMEKALAI
|
00176
|
IDIB000P036
|
1540
|
1540
|
Processed
|
14/06/2022
|
|
018936994
|
|
MANIMEKALAI
|
()
|
|
11
|
KOTTUR
|
TN-15-008-025-003/742
(NOCHIYUR)
|
2915008000NRG23080620220182855
|
08/06/2022
|
FATHIMABEEVI
|
2915008WL005406
|
FATHIMABEEVI
|
00176
|
IDIB000P036
|
1540
|
1540
|
Processed
|
14/06/2022
|
|
018936994
|
|
FATHIMABEEVI
|
()
|
|
12
|
KOTTUR
|
TN-15-008-025-003/748
(NOCHIYUR)
|
2915008000NRG23080620220182856
|
08/06/2022
|
RAJAMANICKAM
|
2915008WL005406
|
RAJAMANICKAM
|
00176
|
IDIB000P036
|
1540
|
1540
|
Processed
|
14/06/2022
|
|
018936994
|
|
RAJAMANICKAM
|
()
|
|
13
|
KOTTUR
|
TN-15-008-025-003/752
(NOCHIYUR)
|
2915008000NRG23080620220182857
|
08/06/2022
|
LAKSHMI
|
2915008WL005406
|
LAKSHMI
|
00176
|
IDIB000P036
|
1540
|
1540
|
Processed
|
14/06/2022
|
|
018936994
|
|
LAKSHMI
|
()
|
|
14
|
KOTTUR
|
TN-15-008-025-003/753
(NOCHIYUR)
|
2915008000NRG23080620220182858
|
08/06/2022
|
KALASELVI
|
2915008WL005406
|
KALASELVI
|
00176
|
IDIB000P036
|
1540
|
1540
|
Processed
|
14/06/2022
|
|
018936994
|
|
KALASELVI
|
()
|
|
15
|
KOTTUR
|
TN-15-008-025-003/772
(NOCHIYUR)
|
2915008000NRG23080620220182859
|
08/06/2022
|
ANJAMMAL
|
2915008WL005406
|
ANJAMMAL
|
00176
|
IDIB000P036
|
1540
|
1540
|
Processed
|
14/06/2022
|
|
018936994
|
|
ANJAMMAL
|
()
|
|
16
|
KOTTUR
|
TN-15-008-025-003/774
(NOCHIYUR)
|
2915008000NRG23080620220182860
|
08/06/2022
|
CHANDRA
|
2915008WL005406
|
CHANDRA
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936994
|
|
CHANDRA
|
()
|
|
17
|
KOTTUR
|
TN-15-008-025-003/777
(NOCHIYUR)
|
2915008000NRG23080620220182861
|
08/06/2022
|
GUNESHWARI
|
2915008WL005406
|
GUNESHWARI
|
00176
|
IDIB000P036
|
1540
|
1540
|
Processed
|
14/06/2022
|
|
018936994
|
|
GUNESHWARI
|
()
|
|
18
|
KOTTUR
|
TN-15-008-025-025/139-A
(NOCHIYUR)
|
2915008000NRG23080620220182870
|
08/06/2022
|
LATHA
|
2915008WL005406
|
LATHA
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936994
|
|
LATHA
|
()
|
|
19
|
KOTTUR
|
TN-15-008-025-025/146-A
(NOCHIYUR)
|
2915008000NRG23080620220182871
|
08/06/2022
|
MALARKODI
|
2915008WL005406
|
MALARKODI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
MALARKODI
|
()
|
|
20
|
KOTTUR
|
TN-15-008-025-025/187-A
(NOCHIYUR)
|
2915008000NRG23080620220182880
|
08/06/2022
|
MERI
|
2915008WL005406
|
MERI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936994
|
|
MERI
|
()
|
|
21
|
KOTTUR
|
TN-15-008-025-025/247-A
(NOCHIYUR)
|
2915008000NRG23080620220182883
|
08/06/2022
|
SELVI
|
2915008WL005406
|
SELVI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
SELVI
|
()
|
|
22
|
KOTTUR
|
TN-15-008-025-025/268-A
(NOCHIYUR)
|
2915008000NRG23080620220182885
|
08/06/2022
|
KANNAMMAL
|
2915008WL005406
|
KANNAMMAL
|
00176
|
IDIB000P036
|
1540
|
1540
|
Processed
|
14/06/2022
|
|
018936994
|
|
KANNAMMAL
|
()
|
|
23
|
KOTTUR
|
TN-15-008-025-025/322-A
(NOCHIYUR)
|
2915008000NRG23080620220182887
|
08/06/2022
|
SUMATHI
|
2915008WL005406
|
SUMATHI
|
00176
|
IDIB000P036
|
1540
|
1540
|
Processed
|
14/06/2022
|
|
018936994
|
|
SUMATHI
|
()
|
|
24
|
KOTTUR
|
TN-15-008-025-025/425
(NOCHIYUR)
|
2915008000NRG23080620220182900
|
08/06/2022
|
PANJALI
|
2915008WL005406
|
PANJALI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
PANJALI
|
()
|
|
25
|
KOTTUR
|
TN-15-008-025-025/518-A
(NOCHIYUR)
|
2915008000NRG23080620220182908
|
08/06/2022
|
MARIYAMMAL
|
2915008WL005406
|
MARIYAMMAL
|
00176
|
IDIB000P036
|
1540
|
1540
|
Processed
|
14/06/2022
|
|
018936994
|
|
MARIYAMMAL
|
()
|
|
26
|
KOTTUR
|
TN-15-008-025-025/523-A
(NOCHIYUR)
|
2915008000NRG23080620220182910
|
08/06/2022
|
MANIKKAM
|
2915008WL005406
|
MANIKKAM
|
00176
|
IDIB000P036
|
1540
|
1540
|
Processed
|
14/06/2022
|
|
018936994
|
|
MANIKKAM
|
()
|
|
27
|
KOTTUR
|
TN-15-008-025-025/605
(NOCHIYUR)
|
2915008000NRG23080620220182912
|
08/06/2022
|
NAGAVALLI
|
2915008WL005406
|
NAGAVALLI
|
00176
|
IDIB000P036
|
1540
|
1540
|
Processed
|
14/06/2022
|
|
018936994
|
|
NAGAVALLI
|
()
|
|
28
|
KOTTUR
|
TN-15-008-025-025/730
(NOCHIYUR)
|
2915008000NRG23080620220182914
|
08/06/2022
|
KALAIYARASI
|
2915008WL005406
|
KALAIYARASI
|
00176
|
IDIB000P036
|
1540
|
1540
|
Processed
|
14/06/2022
|
|
018936994
|
|
KALAIYARASI
|
()
|
|
29
|
KOTTUR
|
TN-15-008-025-025/731
(NOCHIYUR)
|
2915008000NRG23080620220182915
|
08/06/2022
|
KAMALA
|
2915008WL005406
|
KAMALA
|
00176
|
IDIB000P036
|
1540
|
1540
|
Processed
|
14/06/2022
|
|
018936994
|
|
KAMALA
|
()
|
|
30
|
KOTTUR
|
TN-15-008-025-025/744
(NOCHIYUR)
|
2915008000NRG23080620220182916
|
08/06/2022
|
KALAISELVI
|
2915008WL005406
|
KALAISELVI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
KALAISELVI
|
()
|
|
31
|
KOTTUR
|
TN-15-008-025-025/747
(NOCHIYUR)
|
2915008000NRG23080620220182917
|
08/06/2022
|
ROJA
|
2915008WL005406
|
ROJA
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936994
|
|
ROJA
|
()
|
|
32
|
KOTTUR
|
TN-15-008-025-025/765
(NOCHIYUR)
|
2915008000NRG23080620220182918
|
08/06/2022
|
MEENATCHI
|
2915008WL005406
|
MEENATCHI
|
00176
|
IDIB000P036
|
1540
|
1540
|
Processed
|
14/06/2022
|
|
018936994
|
|
MEENATCHI
|
()
|
|
33
|
KOTTUR
|
TN-15-008-025-025/769
(NOCHIYUR)
|
2915008000NRG23080620220182919
|
08/06/2022
|
BAGAMBRIYAL
|
2915008WL005406
|
BAGAMBRIYAL
|
00176
|
IDIB000P036
|
1540
|
1540
|
Processed
|
14/06/2022
|
|
018936994
|
|
BAGAMBRIYAL
|
()
|
|
34
|
KOTTUR
|
TN-15-008-025-025/855
(NOCHIYUR)
|
2915008000NRG23080620220182920
|
08/06/2022
|
NAGALAKSHMI
|
2915008WL005406
|
NAGALAKSHMI
|
00176
|
IDIB000P036
|
1540
|
1540
|
Processed
|
14/06/2022
|
|
018936994
|
|
NAGALAKSHMI
|
()
|
|
35
|
KOTTUR
|
TN-15-008-025-025/86-A
(NOCHIYUR)
|
2915008000NRG23080620220182921
|
08/06/2022
|
Neelavathy
|
2915008WL005406
|
Neelavathy
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936994
|
|
Neelavathy
|
()
|
|
36
|
KOTTUR
|
TN-15-008-025-025/91-A
(NOCHIYUR)
|
2915008000NRG23080620220182923
|
08/06/2022
|
RATHIKA
|
2915008WL005406
|
RATHIKA
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936994
|
|
RATHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49500
|
49500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49500
|
49500
|
|
|
|
|
|
|
|