|
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-15-008-032-005/846-A
(PERUKAVAZHATHAN)
|
2915008000NRG23190920220566341
|
19/09/2022
|
LAKSHMI
|
2915008WL024927
|
LAKSHMI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-032-006/521-A
(PERUKAVAZHATHAN)
|
2915008000NRG23190920220566344
|
19/09/2022
|
DHANALAKSHMI
|
2915008WL024927
|
DHANALAKSHMI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-032-006/524-A
(PERUKAVAZHATHAN)
|
2915008000NRG23190920220566345
|
19/09/2022
|
MANJULA
|
2915008WL024927
|
MANJULA
|
00176
|
IDIB000P036
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858077
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-032-006/527-A
(PERUKAVAZHATHAN)
|
2915008000NRG23190920220566346
|
19/09/2022
|
M.DHANALAKSHMI
|
2915008WL024927
|
M.DHANALAKSHMI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
M.DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-032-006/582-A
(PERUKAVAZHATHAN)
|
2915008000NRG23190920220566347
|
19/09/2022
|
S.GOMATHI
|
2915008WL024927
|
S.GOMATHI
|
00176
|
IDIB000P036
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858077
|
|
S.GOMATHI
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-032-006/583-A
(PERUKAVAZHATHAN)
|
2915008000NRG23190920220566348
|
19/09/2022
|
SHANTHI
|
2915008WL024927
|
SHANTHI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-032-006/655-A
(PERUKAVAZHATHAN)
|
2915008000NRG23190920220566350
|
19/09/2022
|
N.KALA
|
2915008WL024927
|
N.KALA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
N.KALA
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-032-006/724-A
(PERUKAVAZHATHAN)
|
2915008000NRG23190920220566352
|
19/09/2022
|
P.MARIAMAAL
|
2915008WL024927
|
P.MARIAMAAL
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
P.MARIAMAAL
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-032-006/735-A
(PERUKAVAZHATHAN)
|
2915008000NRG23190920220566354
|
19/09/2022
|
SOMESHWARI
|
2915008WL024927
|
SOMESHWARI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
SOMESHWARI
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-032-006/740-A
(PERUKAVAZHATHAN)
|
2915008000NRG23190920220566355
|
19/09/2022
|
VIJAYAKUMAR
|
2915008WL024927
|
VIJAYAKUMAR
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
VIJAYAKUMAR
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-032-032/1028-A
(PERUKAVAZHATHAN)
|
2915008000NRG23190920220566357
|
19/09/2022
|
MANIKANDAN
|
2915008WL024927
|
MANIKANDAN
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
MANIKANDAN
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-032-032/117-A
(PERUKAVAZHATHAN)
|
2915008000NRG23190920220566363
|
19/09/2022
|
P.MARIAMMAAL
|
2915008WL024927
|
P.MARIAMMAAL
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
P.MARIAMMAAL
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-032-032/118-A
(PERUKAVAZHATHAN)
|
2915008000NRG23190920220566364
|
19/09/2022
|
SAVITHRI
|
2915008WL024927
|
SAVITHRI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-032-032/119-A
(PERUKAVAZHATHAN)
|
2915008000NRG23190920220566365
|
19/09/2022
|
S.ANJAMMAAL
|
2915008WL024927
|
S.ANJAMMAAL
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
S.ANJAMMAAL
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-032-032/124-A
(PERUKAVAZHATHAN)
|
2915008000NRG23190920220566366
|
19/09/2022
|
S.DHANAMANI
|
2915008WL024927
|
S.DHANAMANI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
S.DHANAMANI
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-032-032/125-A
(PERUKAVAZHATHAN)
|
2915008000NRG23190920220566367
|
19/09/2022
|
T.BABY
|
2915008WL024927
|
T.BABY
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
T.BABY
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-032-032/127-A
(PERUKAVAZHATHAN)
|
2915008000NRG23190920220566370
|
19/09/2022
|
MALARKODI
|
2915008WL024927
|
MALARKODI
|
00176
|
IDIB000P036
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858077
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
18
|
KOTTUR
|
TN-15-008-032-032/139-A
(PERUKAVAZHATHAN)
|
2915008000NRG23190920220566373
|
19/09/2022
|
S.GOVINDARAJAN
|
2915008WL024927
|
S.GOVINDARAJAN
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
S.GOVINDARAJAN
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-032-032/143-A
(PERUKAVAZHATHAN)
|
2915008000NRG23190920220566374
|
19/09/2022
|
SOUNDARRAJAN
|
2915008WL024927
|
SOUNDARRAJAN
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
SOUNDARRAJAN
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-032-032/152-A
(PERUKAVAZHATHAN)
|
2915008000NRG23190920220566375
|
19/09/2022
|
S.SHANTHI
|
2915008WL024927
|
S.SHANTHI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
S.SHANTHI
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-032-032/216-A
(PERUKAVAZHATHAN)
|
2915008000NRG23190920220566376
|
19/09/2022
|
CHIYRA
|
2915008WL024927
|
CHIYRA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
CHIYRA
|
INDIAN BANK(607105)
|
|
22
|
KOTTUR
|
TN-15-008-032-032/230-A
(PERUKAVAZHATHAN)
|
2915008000NRG23190920220566377
|
19/09/2022
|
KAVITHA
|
2915008WL024927
|
KAVITHA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
23
|
KOTTUR
|
TN-15-008-032-032/386-A
(PERUKAVAZHATHAN)
|
2915008000NRG23190920220566378
|
19/09/2022
|
ELAMATHI
|
2915008WL024927
|
ELAMATHI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
ELAMATHI
|
INDIAN BANK(607105)
|
|
24
|
KOTTUR
|
TN-15-008-032-032/439-A
(PERUKAVAZHATHAN)
|
2915008000NRG23190920220566381
|
19/09/2022
|
MANGAIYARKARASI
|
2915008WL024927
|
MANGAIYARKARASI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
MANGAIYARKARASI
|
INDIAN BANK(607105)
|
|
25
|
KOTTUR
|
TN-15-008-032-032/451-A
(PERUKAVAZHATHAN)
|
2915008000NRG23190920220566382
|
19/09/2022
|
KOSALA
|
2915008WL024927
|
KOSALA
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
KOSALA
|
INDIAN BANK(607105)
|
|
26
|
KOTTUR
|
TN-15-008-032-032/492-A
(PERUKAVAZHATHAN)
|
2915008000NRG23190920220566383
|
19/09/2022
|
T.DEIVANAI
|
2915008WL024927
|
T.DEIVANAI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
T.DEIVANAI
|
INDIAN BANK(607105)
|
|
27
|
KOTTUR
|
TN-15-008-032-032/749
(PERUKAVAZHATHAN)
|
2915008000NRG23190920220566384
|
19/09/2022
|
SEETHALAKSHMI
|
2915008WL024927
|
SEETHALAKSHMI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
KOTTUR
|
TN-15-008-032-032/795
(PERUKAVAZHATHAN)
|
2915008000NRG23190920220566385
|
19/09/2022
|
MALATHY
|
2915008WL024927
|
MALATHY
|
00176
|
IDIB000P036
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858077
|
|
MALATHY
|
INDIAN BANK(607105)
|
|
29
|
KOTTUR
|
TN-15-008-032-032/808
(PERUKAVAZHATHAN)
|
2915008000NRG23190920220566386
|
19/09/2022
|
LAKSHMI
|
2915008WL024927
|
LAKSHMI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
KOTTUR
|
TN-15-008-032-032/825
(PERUKAVAZHATHAN)
|
2915008000NRG23190920220566387
|
19/09/2022
|
MALLIKA
|
2915008WL024927
|
MALLIKA
|
00176
|
IDIB000P036
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858077
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
31
|
KOTTUR
|
TN-15-008-032-032/833
(PERUKAVAZHATHAN)
|
2915008000NRG23190920220566388
|
19/09/2022
|
KALA
|
2915008WL024927
|
KALA
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
KALA
|
INDIAN BANK(607105)
|
|
32
|
KOTTUR
|
TN-15-008-032-032/837
(PERUKAVAZHATHAN)
|
2915008000NRG23190920220566389
|
19/09/2022
|
MUGAMBIKAI
|
2915008WL024927
|
MUGAMBIKAI
|
00176
|
IDIB000P036
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858077
|
|
MUGAMBIKAI
|
INDIAN BANK(607105)
|
|
33
|
KOTTUR
|
TN-15-008-032-032/852
(PERUKAVAZHATHAN)
|
2915008000NRG23190920220566390
|
19/09/2022
|
SENGEETHA
|
2915008WL024927
|
SENGEETHA
|
00176
|
IDIB000P036
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858077
|
|
SENGEETHA
|
INDIAN BANK(607105)
|
|
34
|
KOTTUR
|
TN-15-008-032-032/892
(PERUKAVAZHATHAN)
|
2915008000NRG23190920220566391
|
19/09/2022
|
KAMALAM
|
2915008WL024927
|
KAMALAM
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
35
|
KOTTUR
|
TN-15-008-032-032/944
(PERUKAVAZHATHAN)
|
2915008000NRG23190920220566394
|
19/09/2022
|
SEETHALAKSHMI
|
2915008WL024927
|
SEETHALAKSHMI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
KOTTUR
|
TN-15-008-032-032/946
(PERUKAVAZHATHAN)
|
2915008000NRG23190920220566395
|
19/09/2022
|
VALLI
|
2915008WL024927
|
VALLI
|
00176
|
IDIB000P036
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858077
|
|
VALLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30200
|
30200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30200
|
30200
|
|
|
|
|
|
|
|