|
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-15-008-018-001/697
(KURICHIMOOLAI)
|
2915008000NRG23030920220539604
|
03/09/2022
|
DIVYA
|
2915008WL023108
|
DIVYA
|
00176
|
IDIB000K259
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
DIVYA
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-018-018/234-A
(KURICHIMOOLAI)
|
2915008000NRG23030920220539624
|
03/09/2022
|
RAJAMMAL
|
2915008WL023108
|
RAJAMMAL
|
00176
|
IDIB000K259
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-018-018/270-A
(KURICHIMOOLAI)
|
2915008000NRG23030920220539637
|
03/09/2022
|
SELVI
|
2915008WL023108
|
SELVI
|
00176
|
IDIB000K259
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
SELVI
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-018-018/310-A
(KURICHIMOOLAI)
|
2915008000NRG23030920220539640
|
03/09/2022
|
PRAPAKARAN
|
2915008WL023108
|
PRAPAKARAN
|
00176
|
IDIB000K259
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
PRAPAKARAN
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-018-018/492-A
(KURICHIMOOLAI)
|
2915008000NRG23030920220539646
|
03/09/2022
|
KRISNAN
|
2915008WL023108
|
KRISNAN
|
00176
|
IDIB000K259
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
KRISNAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
6
|
KOTTUR
|
TN-15-008-018-001/475
(KURICHIMOOLAI)
|
2915008000NRG23030920220539601
|
03/09/2022
|
KARTHIKA
|
2915008WL023108
|
KARTHIKA
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
KARTHIKA
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-018-001/475
(KURICHIMOOLAI)
|
2915008000NRG23030920220539600
|
03/09/2022
|
RAMAN
|
2915008WL023108
|
RAMAN
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAMAN
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-018-001/645
(KURICHIMOOLAI)
|
2915008000NRG23030920220539602
|
03/09/2022
|
GOMATHI
|
2915008WL023108
|
GOMATHI
|
00176
|
IDIB000M017
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
GOMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
KOTTUR
|
TN-15-008-018-001/73
(KURICHIMOOLAI)
|
2915008000NRG23030920220539608
|
03/09/2022
|
MATHY
|
2915008WL023108
|
MATHY
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
MATHY
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-018-001/73
(KURICHIMOOLAI)
|
2915008000NRG23030920220539607
|
03/09/2022
|
SIVANANTHAM
|
2915008WL023108
|
SIVANANTHAM
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
SIVANANTHAM
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-018-001/79
(KURICHIMOOLAI)
|
2915008000NRG23030920220539613
|
03/09/2022
|
KALYANAM
|
2915008WL023108
|
KALYANAM
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
KALYANAM
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-018-001/79
(KURICHIMOOLAI)
|
2915008000NRG23030920220539614
|
03/09/2022
|
LALITHA
|
2915008WL023108
|
LALITHA
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-018-018/110-A
(KURICHIMOOLAI)
|
2915008000NRG23030920220539616
|
03/09/2022
|
MARAGATHAM
|
2915008WL023108
|
MARAGATHAM
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
MARAGATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOTTUR
|
TN-15-008-018-018/113-A
(KURICHIMOOLAI)
|
2915008000NRG23030920220539618
|
03/09/2022
|
LAKSHMI
|
2915008WL023108
|
LAKSHMI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
15
|
KOTTUR
|
TN-15-008-018-018/225-A
(KURICHIMOOLAI)
|
2915008000NRG23030920220539621
|
03/09/2022
|
BANU
|
2915008WL023108
|
BANU
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
BANU
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-018-018/225-A
(KURICHIMOOLAI)
|
2915008000NRG23030920220539620
|
03/09/2022
|
ELARA
|
2915008WL023108
|
ELARA
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
ELARA
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-018-018/233-A
(KURICHIMOOLAI)
|
2915008000NRG23030920220539622
|
03/09/2022
|
SULOTCHANA
|
2915008WL023108
|
SULOTCHANA
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
SULOTCHANA
|
INDIAN BANK(607105)
|
|
18
|
KOTTUR
|
TN-15-008-018-018/250-A
(KURICHIMOOLAI)
|
2915008000NRG23030920220539625
|
03/09/2022
|
BUELA
|
2915008WL023108
|
BUELA
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
BUELA
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-018-018/254-A
(KURICHIMOOLAI)
|
2915008000NRG23030920220539627
|
03/09/2022
|
GOMATHI
|
2915008WL023108
|
GOMATHI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-018-018/261-A
(KURICHIMOOLAI)
|
2915008000NRG23030920220539628
|
03/09/2022
|
MALLIGA
|
2915008WL023108
|
MALLIGA
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
21
|
KOTTUR
|
TN-15-008-018-018/263-A
(KURICHIMOOLAI)
|
2915008000NRG23030920220539630
|
03/09/2022
|
ANBUSELVI
|
2915008WL023108
|
ANBUSELVI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
ANBUSELVI
|
INDIAN BANK(607105)
|
|
22
|
KOTTUR
|
TN-15-008-018-018/263-A
(KURICHIMOOLAI)
|
2915008000NRG23030920220539629
|
03/09/2022
|
SIVAJI
|
2915008WL023108
|
SIVAJI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
SIVAJI
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
KOTTUR
|
TN-15-008-018-018/266-A
(KURICHIMOOLAI)
|
2915008000NRG23030920220539631
|
03/09/2022
|
KANNAMMAL
|
2915008WL023108
|
KANNAMMAL
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
24
|
KOTTUR
|
TN-15-008-018-018/268-A
(KURICHIMOOLAI)
|
2915008000NRG23030920220539632
|
03/09/2022
|
SELVI
|
2915008WL023108
|
SELVI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
SELVI
|
INDIAN BANK(607105)
|
|
25
|
KOTTUR
|
TN-15-008-018-018/269-A
(KURICHIMOOLAI)
|
2915008000NRG23030920220539633
|
03/09/2022
|
PACKIRISAMY
|
2915008WL023108
|
PACKIRISAMY
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
PACKIRISAMY
|
INDIAN BANK(607105)
|
|
26
|
KOTTUR
|
TN-15-008-018-018/269-A
(KURICHIMOOLAI)
|
2915008000NRG23030920220539634
|
03/09/2022
|
SANTHI
|
2915008WL023108
|
SANTHI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
27
|
KOTTUR
|
TN-15-008-018-018/270-A
(KURICHIMOOLAI)
|
2915008000NRG23030920220539636
|
03/09/2022
|
MURUGESAN
|
2915008WL023108
|
MURUGESAN
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
28
|
KOTTUR
|
TN-15-008-018-018/271-A
(KURICHIMOOLAI)
|
2915008000NRG23030920220539639
|
03/09/2022
|
MAGALAKSHMI
|
2915008WL023108
|
MAGALAKSHMI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
MAGALAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
KOTTUR
|
TN-15-008-018-018/310-A
(KURICHIMOOLAI)
|
2915008000NRG23030920220539641
|
03/09/2022
|
USHARANI
|
2915008WL023108
|
USHARANI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
30
|
KOTTUR
|
TN-15-008-018-018/345-A
(KURICHIMOOLAI)
|
2915008000NRG23030920220539642
|
03/09/2022
|
KANAGARAJ
|
2915008WL023108
|
KANAGARAJ
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
KANAGARAJ
|
INDIAN BANK(607105)
|
|
31
|
KOTTUR
|
TN-15-008-018-018/348-A
(KURICHIMOOLAI)
|
2915008000NRG23030920220539644
|
03/09/2022
|
RANI
|
2915008WL023108
|
RANI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
RANI
|
INDIAN BANK(607105)
|
|
32
|
KOTTUR
|
TN-15-008-018-018/348-A
(KURICHIMOOLAI)
|
2915008000NRG23030920220539643
|
03/09/2022
|
VADIVEL
|
2915008WL023108
|
VADIVEL
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
VADIVEL
|
INDIAN BANK(607105)
|
|
33
|
KOTTUR
|
TN-15-008-018-018/349-A
(KURICHIMOOLAI)
|
2915008000NRG23030920220539645
|
03/09/2022
|
PONNAMMAL
|
2915008WL023108
|
PONNAMMAL
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
34
|
KOTTUR
|
TN-15-008-018-018/492-A
(KURICHIMOOLAI)
|
2915008000NRG23030920220539647
|
03/09/2022
|
POVENDRA
|
2915008WL023108
|
POVENDRA
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
POVENDRA
|
INDIAN BANK(607105)
|
|
35
|
KOTTUR
|
TN-15-008-018-018/553-A
(KURICHIMOOLAI)
|
2915008000NRG23030920220539648
|
03/09/2022
|
SURIYAKUMARI
|
2915008WL023108
|
SURIYAKUMARI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
SURIYAKUMARI
|
INDIAN BANK(607105)
|
|
36
|
KOTTUR
|
TN-15-008-018-018/555-A
(KURICHIMOOLAI)
|
2915008000NRG23030920220539649
|
03/09/2022
|
SELVI
|
2915008WL023108
|
SELVI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
SELVI
|
INDIAN BANK(607105)
|
|
37
|
KOTTUR
|
TN-15-008-018-018/560-A
(KURICHIMOOLAI)
|
2915008000NRG23030920220539650
|
03/09/2022
|
AMUTHA
|
2915008WL023108
|
AMUTHA
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
38
|
KOTTUR
|
TN-15-008-018-018/65-A
(KURICHIMOOLAI)
|
2915008000NRG23030920220539653
|
03/09/2022
|
JAYALAKSHMI
|
2915008WL023108
|
JAYALAKSHMI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
KOTTUR
|
TN-15-008-018-018/65-A
(KURICHIMOOLAI)
|
2915008000NRG23030920220539652
|
03/09/2022
|
MURTHY
|
2915008WL023108
|
MURTHY
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
MURTHY
|
INDIAN BANK(607105)
|
|
40
|
KOTTUR
|
TN-15-008-018-018/714
(KURICHIMOOLAI)
|
2915008000NRG23030920220539654
|
03/09/2022
|
SEETHA
|
2915008WL023108
|
SEETHA
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
SEETHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTTUR
|
TN-15-008-018-018/76-A
(KURICHIMOOLAI)
|
2915008000NRG23030920220539656
|
03/09/2022
|
VEDHAVALLI
|
2915008WL023108
|
VEDHAVALLI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
VEDHAVALLI
|
INDIAN BANK(607105)
|
|
42
|
KOTTUR
|
TN-15-008-018-018/80-A
(KURICHIMOOLAI)
|
2915008000NRG23030920220539657
|
03/09/2022
|
MURALIDASS
|
2915008WL023108
|
MURALIDASS
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
MURALIDASS
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTTUR
|
TN-15-008-018-018/81-A
(KURICHIMOOLAI)
|
2915008000NRG23030920220539658
|
03/09/2022
|
ANNAPATTU
|
2915008WL023108
|
ANNAPATTU
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
ANNAPATTU
|
INDIAN BANK(607105)
|
|
44
|
KOTTUR
|
TN-15-008-018-018/86-B
(KURICHIMOOLAI)
|
2915008000NRG23030920220539659
|
03/09/2022
|
ANGAMMAL.N
|
2915008WL023108
|
ANGAMMAL.N
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
ANGAMMAL.N
|
INDIAN BANK(607105)
|
|
45
|
KOTTUR
|
TN-15-008-018-018/89-A
(KURICHIMOOLAI)
|
2915008000NRG23030920220539660
|
03/09/2022
|
VASUKI
|
2915008WL023108
|
VASUKI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
46
|
KOTTUR
|
TN-15-008-018-018/94-A
(KURICHIMOOLAI)
|
2915008000NRG23030920220539661
|
03/09/2022
|
PUNITHA
|
2915008WL023108
|
PUNITHA
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
PUNITHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40800
|
40800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45800
|
45800
|
|
|
|
|
|
|
|