|
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-15-008-027-001/554
(PAINGKATTUR)
|
2915008000NRG23281220220766320
|
28/12/2022
|
SHANTHA
|
2915008WL036093
|
SHANTHA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
SHANTHA
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-027-001/557
(PAINGKATTUR)
|
2915008000NRG23281220220766321
|
28/12/2022
|
ANITHA
|
2915008WL036093
|
ANITHA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-027-001/631
(PAINGKATTUR)
|
2915008000NRG23281220220766331
|
28/12/2022
|
RAJAKANNU
|
2915008WL036093
|
RAJAKANNU
|
00176
|
IDIB000M017
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255358
|
|
RAJAKANNU
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-027-001/634
(PAINGKATTUR)
|
2915008000NRG23281220220766335
|
28/12/2022
|
KALAISELVI
|
2915008WL036093
|
KALAISELVI
|
00176
|
IDIB000M017
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255358
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-027-001/637
(PAINGKATTUR)
|
2915008000NRG23281220220766338
|
28/12/2022
|
selvaraj
|
2915008WL036093
|
selvaraj
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOTTUR
|
TN-15-008-027-001/657
(PAINGKATTUR)
|
2915008000NRG23281220220766341
|
28/12/2022
|
thirunavukkarasu
|
2915008WL036093
|
thirunavukkarasu
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
thirunavukkarasu
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTTUR
|
TN-15-008-027-001/668
(PAINGKATTUR)
|
2915008000NRG23281220220766343
|
28/12/2022
|
SARMILA
|
2915008WL036093
|
SARMILA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
SARMILA
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-027-001/682
(PAINGKATTUR)
|
2915008000NRG23281220220766345
|
28/12/2022
|
M.SELVARANI
|
2915008WL036093
|
M.SELVARANI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
M.SELVARANI
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-027-001/682
(PAINGKATTUR)
|
2915008000NRG23281220220766344
|
28/12/2022
|
V. VIMAKAR
|
2915008WL036093
|
V. VIMAKAR
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
V. VIMAKAR
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-027-001/683
(PAINGKATTUR)
|
2915008000NRG23281220220766346
|
28/12/2022
|
SARAVANAN
|
2915008WL036093
|
SARAVANAN
|
00176
|
IDIB000M017
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255358
|
|
SARAVANAN
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-027-001/735
(PAINGKATTUR)
|
2915008000NRG23281220220766349
|
28/12/2022
|
JAYANTHI
|
2915008WL036093
|
JAYANTHI
|
00176
|
IDIB000M017
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255358
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-027-001/736
(PAINGKATTUR)
|
2915008000NRG23281220220766351
|
28/12/2022
|
PRAKASH
|
2915008WL036093
|
PRAKASH
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
PRAKASH
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-027-001/741
(PAINGKATTUR)
|
2915008000NRG23281220220766352
|
28/12/2022
|
RAJESWARI
|
2915008WL036093
|
RAJESWARI
|
00176
|
IDIB000M017
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255358
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-027-001/743
(PAINGKATTUR)
|
2915008000NRG23281220220766354
|
28/12/2022
|
THAMIZHARASAN
|
2915008WL036093
|
THAMIZHARASAN
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
THAMIZHARASAN
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-027-027/129-A
(PAINGKATTUR)
|
2915008000NRG23281220220766375
|
28/12/2022
|
PANNERSELVAM
|
2915008WL036093
|
PANNERSELVAM
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
PANNERSELVAM
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-027-027/271-A
(PAINGKATTUR)
|
2915008000NRG23281220220766384
|
28/12/2022
|
SANTHI
|
2915008WL036093
|
SANTHI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-027-027/271-A
(PAINGKATTUR)
|
2915008000NRG23281220220766383
|
28/12/2022
|
SUNDARAM
|
2915008WL036093
|
SUNDARAM
|
00176
|
IDIB000M017
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255358
|
|
SUNDARAM
|
INDIAN BANK(607105)
|
|
18
|
KOTTUR
|
TN-15-008-027-027/398-A
(PAINGKATTUR)
|
2915008000NRG23281220220766416
|
28/12/2022
|
MANIKANDAN
|
2915008WL036093
|
MANIKANDAN
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
MANIKANDAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTTUR
|
TN-15-008-027-027/431-A
(PAINGKATTUR)
|
2915008000NRG23281220220766419
|
28/12/2022
|
VADIVEL
|
2915008WL036093
|
VADIVEL
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
VADIVEL
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-027-027/432-A
(PAINGKATTUR)
|
2915008000NRG23281220220766421
|
28/12/2022
|
SOWMIYA
|
2915008WL036093
|
SOWMIYA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
SOWMIYA
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-027-027/440-A
(PAINGKATTUR)
|
2915008000NRG23281220220766428
|
28/12/2022
|
THAMILARASI
|
2915008WL036093
|
THAMILARASI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
THAMILARASI
|
INDIAN BANK(607105)
|
|
22
|
KOTTUR
|
TN-15-008-027-027/441-A
(PAINGKATTUR)
|
2915008000NRG23281220220766429
|
28/12/2022
|
SAGUNTHALA
|
2915008WL036093
|
SAGUNTHALA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
23
|
KOTTUR
|
TN-15-008-027-027/458-A
(PAINGKATTUR)
|
2915008000NRG23281220220766440
|
28/12/2022
|
DHANALAKSMI
|
2915008WL036093
|
DHANALAKSMI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
DHANALAKSMI
|
KARUR VYSA BANK(607100)
|
|
24
|
KOTTUR
|
TN-15-008-027-027/574
(PAINGKATTUR)
|
2915008000NRG23281220220766450
|
28/12/2022
|
ANTHONIYAMMAL
|
2915008WL036093
|
ANTHONIYAMMAL
|
00176
|
IDIB000M017
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255358
|
|
ANTHONIYAMMAL
|
INDIAN BANK(607105)
|
|
25
|
KOTTUR
|
TN-15-008-027-027/725
(PAINGKATTUR)
|
2915008000NRG23281220220766452
|
28/12/2022
|
THATCHAYANI
|
2915008WL036093
|
THATCHAYANI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
THATCHAYANI
|
INDIAN BANK(607105)
|
|
26
|
KOTTUR
|
TN-15-008-027-027/729
(PAINGKATTUR)
|
2915008000NRG23281220220766454
|
28/12/2022
|
BALATHANDAYUTHAM
|
2915008WL036093
|
BALATHANDAYUTHAM
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
BALATHANDAYUTHAM
|
INDIAN BANK(607105)
|
|
27
|
KOTTUR
|
TN-15-008-027-027/729
(PAINGKATTUR)
|
2915008000NRG23281220220766453
|
28/12/2022
|
SATHIYA
|
2915008WL036093
|
SATHIYA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28400
|
28400
|
|
|
|
|
|
|
|
|
28
|
KOTTUR
|
TN-15-008-027-001/626
(PAINGKATTUR)
|
2915008000NRG23281220220766329
|
28/12/2022
|
VEMBU
|
2915008WL036093
|
VEMBU
|
00415
|
SBIN0009472
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
VEMBU
|
INDIAN BANK(607105)
|
|
29
|
KOTTUR
|
TN-15-008-027-002/544
(PAINGKATTUR)
|
2915008000NRG23281220220766358
|
28/12/2022
|
RAJASHRI
|
2915008WL036093
|
RAJASHRI
|
00415
|
SBIN0009472
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
RAJASHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30800
|
30800
|
|
|
|
|
|
|
|