|
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-15-008-006-001/270
(ELAVANOOR)
|
2915008000NRG23150920220559591
|
16/09/2022
|
ANBUJOTHI
|
2915008WL024482
|
ANBUJOTHI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857841
|
|
ANBUJOTHI
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-006-001/273
(ELAVANOOR)
|
2915008000NRG23150920220559592
|
16/09/2022
|
MALA
|
2915008WL024482
|
MALA
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857841
|
|
MALA
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-006-002/277
(ELAVANOOR)
|
2915008000NRG23150920220559593
|
16/09/2022
|
SARASVATHI
|
2915008WL024482
|
SARASVATHI
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857841
|
|
SARASVATHI
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-006-002/282
(ELAVANOOR)
|
2915008000NRG23150920220559594
|
16/09/2022
|
REVATHI
|
2915008WL024482
|
REVATHI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857841
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-006-006/1-A
(ELAVANOOR)
|
2915008000NRG23150920220559595
|
16/09/2022
|
SELLADURAI
|
2915008WL024482
|
SELLADURAI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857841
|
|
SELLADURAI
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-006-006/101-A
(ELAVANOOR)
|
2915008000NRG23150920220559596
|
16/09/2022
|
MEENA
|
2915008WL024482
|
MEENA
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857841
|
|
MEENA
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-006-006/104-A
(ELAVANOOR)
|
2915008000NRG23150920220559597
|
16/09/2022
|
GOPALSAMY
|
2915008WL024482
|
GOPALSAMY
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857841
|
|
GOPALSAMY
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-006-006/105-A
(ELAVANOOR)
|
2915008000NRG23150920220559598
|
16/09/2022
|
VETHARETHINAM
|
2915008WL024482
|
VETHARETHINAM
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857841
|
|
VETHARETHINAM
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-006-006/11-A
(ELAVANOOR)
|
2915008000NRG23150920220559599
|
16/09/2022
|
THILAGAVATHI
|
2915008WL024482
|
THILAGAVATHI
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857841
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-006-006/113-A
(ELAVANOOR)
|
2915008000NRG23150920220559600
|
16/09/2022
|
VALARMATHI
|
2915008WL024482
|
VALARMATHI
|
00176
|
IDIB000P036
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857841
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KOTTUR
|
TN-15-008-006-006/114-A
(ELAVANOOR)
|
2915008000NRG23150920220559601
|
16/09/2022
|
JAGATHAMPAL
|
2915008WL024482
|
JAGATHAMPAL
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857841
|
|
JAGATHAMPAL
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-006-006/124-A
(ELAVANOOR)
|
2915008000NRG23150920220559602
|
16/09/2022
|
PUSHPAVALLI
|
2915008WL024482
|
PUSHPAVALLI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857841
|
|
PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-006-006/125-A
(ELAVANOOR)
|
2915008000NRG23150920220559503
|
16/09/2022
|
TAMILSELVI
|
2915008WL024463
|
TAMILSELVI
|
00176
|
IDIB000P036
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857841
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KOTTUR
|
TN-15-008-006-006/14-A
(ELAVANOOR)
|
2915008000NRG23150920220559603
|
16/09/2022
|
SELLAMMAL
|
2915008WL024482
|
SELLAMMAL
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857841
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-006-006/142-A
(ELAVANOOR)
|
2915008000NRG23150920220559604
|
16/09/2022
|
VIJAYAKUMARI
|
2915008WL024482
|
VIJAYAKUMARI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857841
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-006-006/15-A
(ELAVANOOR)
|
2915008000NRG23150920220559605
|
16/09/2022
|
TAMILSELVI
|
2915008WL024482
|
TAMILSELVI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857841
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-006-006/160-A
(ELAVANOOR)
|
2915008000NRG23150920220559606
|
16/09/2022
|
SUNDARESAN
|
2915008WL024482
|
SUNDARESAN
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857841
|
|
SUNDARESAN
|
INDIAN BANK(607105)
|
|
18
|
KOTTUR
|
TN-15-008-006-006/17-A
(ELAVANOOR)
|
2915008000NRG23150920220559607
|
16/09/2022
|
KRISHNAVENI
|
2915008WL024482
|
KRISHNAVENI
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857841
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-006-006/173-A
(ELAVANOOR)
|
2915008000NRG23150920220559608
|
16/09/2022
|
SUPPULAKSHMI
|
2915008WL024482
|
SUPPULAKSHMI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857841
|
|
SUPPULAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-006-006/18-A
(ELAVANOOR)
|
2915008000NRG23150920220559611
|
16/09/2022
|
SELLAMMAL
|
2915008WL024482
|
SELLAMMAL
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857841
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-006-006/186-A
(ELAVANOOR)
|
2915008000NRG23150920220559614
|
16/09/2022
|
RAJENDRAN
|
2915008WL024482
|
RAJENDRAN
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857841
|
|
RAJENDRAN
|
INDIAN BANK(607105)
|
|
22
|
KOTTUR
|
TN-15-008-006-006/190-A
(ELAVANOOR)
|
2915008000NRG23150920220559616
|
16/09/2022
|
RAJESWARI
|
2915008WL024482
|
RAJESWARI
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857841
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
23
|
KOTTUR
|
TN-15-008-006-006/199-A
(ELAVANOOR)
|
2915008000NRG23150920220559617
|
16/09/2022
|
ELIZHABETHRANI
|
2915008WL024482
|
ELIZHABETHRANI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857841
|
|
ELIZHABETHRANI
|
INDIAN BANK(607105)
|
|
24
|
KOTTUR
|
TN-15-008-006-006/2-A
(ELAVANOOR)
|
2915008000NRG23150920220559618
|
16/09/2022
|
TAMILSELVI
|
2915008WL024482
|
TAMILSELVI
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857841
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
25
|
KOTTUR
|
TN-15-008-006-006/209-A
(ELAVANOOR)
|
2915008000NRG23150920220559620
|
16/09/2022
|
SORNAM
|
2915008WL024482
|
SORNAM
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857841
|
|
SORNAM
|
INDIAN BANK(607105)
|
|
26
|
KOTTUR
|
TN-15-008-006-006/211-A
(ELAVANOOR)
|
2915008000NRG23150920220559621
|
16/09/2022
|
VISWATHAS
|
2915008WL024482
|
VISWATHAS
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857841
|
|
VISWATHAS
|
INDIAN BANK(607105)
|
|
27
|
KOTTUR
|
TN-15-008-006-006/214-A
(ELAVANOOR)
|
2915008000NRG23150920220559622
|
16/09/2022
|
GOVINDARAJU
|
2915008WL024482
|
GOVINDARAJU
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857841
|
|
GOVINDARAJU
|
INDIAN BANK(607105)
|
|
28
|
KOTTUR
|
TN-15-008-006-006/224-A
(ELAVANOOR)
|
2915008000NRG23150920220559623
|
16/09/2022
|
KALIMUTHU
|
2915008WL024482
|
KALIMUTHU
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857841
|
|
KALIMUTHU
|
INDIAN BANK(607105)
|
|
29
|
KOTTUR
|
TN-15-008-006-006/225-A
(ELAVANOOR)
|
2915008000NRG23150920220559625
|
16/09/2022
|
BALATHANDAUTHAM
|
2915008WL024482
|
BALATHANDAUTHAM
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857841
|
|
BALATHANDAUTHAM
|
INDIAN BANK(607105)
|
|
30
|
KOTTUR
|
TN-15-008-006-006/225-A
(ELAVANOOR)
|
2915008000NRG23150920220559624
|
16/09/2022
|
NAGALAKSHMI
|
2915008WL024482
|
NAGALAKSHMI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857841
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
KOTTUR
|
TN-15-008-006-006/23-A
(ELAVANOOR)
|
2915008000NRG23150920220559626
|
16/09/2022
|
VIJAYA
|
2915008WL024482
|
VIJAYA
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857841
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
32
|
KOTTUR
|
TN-15-008-006-006/235-A
(ELAVANOOR)
|
2915008000NRG23150920220559627
|
16/09/2022
|
SENTHAMILSELVI
|
2915008WL024482
|
SENTHAMILSELVI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857841
|
|
SENTHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KOTTUR
|
TN-15-008-006-006/238-A
(ELAVANOOR)
|
2915008000NRG23150920220559628
|
16/09/2022
|
RANI
|
2915008WL024482
|
RANI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857841
|
|
RANI
|
INDIAN BANK(607105)
|
|
34
|
KOTTUR
|
TN-15-008-006-006/26-A
(ELAVANOOR)
|
2915008000NRG23150920220559629
|
16/09/2022
|
VIJAYA
|
2915008WL024482
|
VIJAYA
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857841
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
35
|
KOTTUR
|
TN-15-008-006-006/28-A
(ELAVANOOR)
|
2915008000NRG23150920220559631
|
16/09/2022
|
TAMILSELVI
|
2915008WL024482
|
TAMILSELVI
|
00176
|
IDIB000P036
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857841
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
36
|
KOTTUR
|
TN-15-008-006-006/33-A
(ELAVANOOR)
|
2915008000NRG23150920220559640
|
16/09/2022
|
MALLIKA
|
2915008WL024482
|
MALLIKA
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857841
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
37
|
KOTTUR
|
TN-15-008-006-006/34-A
(ELAVANOOR)
|
2915008000NRG23150920220559642
|
16/09/2022
|
GOVINDAMMAL
|
2915008WL024482
|
GOVINDAMMAL
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857841
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
38
|
KOTTUR
|
TN-15-008-006-006/39-A
(ELAVANOOR)
|
2915008000NRG23150920220559643
|
16/09/2022
|
GUNASEKARAN
|
2915008WL024482
|
GUNASEKARAN
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857841
|
|
GUNASEKARAN
|
INDIAN BANK(607105)
|
|
39
|
KOTTUR
|
TN-15-008-006-006/39-A
(ELAVANOOR)
|
2915008000NRG23150920220559644
|
16/09/2022
|
SIVAGNANAM
|
2915008WL024482
|
SIVAGNANAM
|
00176
|
IDIB000P036
|
220
|
220
|
Processed
|
15/10/2022
|
|
035857841
|
|
SIVAGNANAM
|
INDIAN BANK(607105)
|
|
40
|
KOTTUR
|
TN-15-008-006-006/6-A
(ELAVANOOR)
|
2915008000NRG23150920220559645
|
16/09/2022
|
JAYAMELABEVI
|
2915008WL024482
|
JAYAMELABEVI
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857841
|
|
JAYAMELABEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KOTTUR
|
TN-15-008-006-006/68-A
(ELAVANOOR)
|
2915008000NRG23150920220559647
|
16/09/2022
|
NEELAVATHI
|
2915008WL024482
|
NEELAVATHI
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857841
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
42
|
KOTTUR
|
TN-15-008-006-006/69-A
(ELAVANOOR)
|
2915008000NRG23150920220559648
|
16/09/2022
|
NAGAJOTHI
|
2915008WL024482
|
NAGAJOTHI
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857841
|
|
NAGAJOTHI
|
INDIAN BANK(607105)
|
|
43
|
KOTTUR
|
TN-15-008-006-006/69-A
(ELAVANOOR)
|
2915008000NRG23150920220559649
|
16/09/2022
|
PONNAMMAL
|
2915008WL024482
|
PONNAMMAL
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857841
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
44
|
KOTTUR
|
TN-15-008-006-006/70-A
(ELAVANOOR)
|
2915008000NRG23150920220559650
|
16/09/2022
|
SHANTHI
|
2915008WL024482
|
SHANTHI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857841
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
45
|
KOTTUR
|
TN-15-008-006-006/79-A
(ELAVANOOR)
|
2915008000NRG23150920220559651
|
16/09/2022
|
PACKRISAMY
|
2915008WL024482
|
PACKRISAMY
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857841
|
|
PACKRISAMY
|
INDIAN BANK(607105)
|
|
46
|
KOTTUR
|
TN-15-008-006-006/81-A
(ELAVANOOR)
|
2915008000NRG23150920220559652
|
16/09/2022
|
GANDHIMATHI
|
2915008WL024482
|
GANDHIMATHI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857841
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
47
|
KOTTUR
|
TN-15-008-006-006/9-A
(ELAVANOOR)
|
2915008000NRG23150920220559654
|
16/09/2022
|
UMARANI
|
2915008WL024482
|
UMARANI
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857841
|
|
UMARANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43865
|
43865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43865
|
43865
|
|
|
|
|
|
|
|