|
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-15-008-006-002/263
(ELAVANOOR)
|
2915008000NRG23131020220621660
|
13/10/2022
|
YOGARANI
|
2915008WL028371
|
YOGARANI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
YOGARANI
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-006-002/271
(ELAVANOOR)
|
2915008000NRG23131020220621661
|
13/10/2022
|
SUSILA
|
2915008WL028371
|
SUSILA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-006-006/122-A
(ELAVANOOR)
|
2915008000NRG23131020220621665
|
13/10/2022
|
ELISABETHRANI
|
2915008WL028371
|
ELISABETHRANI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
ELISABETHRANI
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-006-006/126-A
(ELAVANOOR)
|
2915008000NRG23131020220621666
|
13/10/2022
|
SAMMANUS
|
2915008WL028371
|
SAMMANUS
|
00176
|
IDIB000P036
|
220
|
220
|
Processed
|
25/10/2022
|
|
009815325
|
|
SAMMANUS
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-006-006/127-A
(ELAVANOOR)
|
2915008000NRG23131020220621667
|
13/10/2022
|
CHITRAVALLI
|
2915008WL028371
|
CHITRAVALLI
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815325
|
|
CHITRAVALLI
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-006-006/129-A
(ELAVANOOR)
|
2915008000NRG23131020220621668
|
13/10/2022
|
VALLI
|
2915008WL028371
|
VALLI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
VALLI
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-006-006/131-A
(ELAVANOOR)
|
2915008000NRG23131020220621669
|
13/10/2022
|
MUTHULA
|
2915008WL028371
|
MUTHULA
|
00176
|
IDIB000P036
|
220
|
220
|
Processed
|
25/10/2022
|
|
009815325
|
|
MUTHULA
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-006-006/132-A
(ELAVANOOR)
|
2915008000NRG23131020220621670
|
13/10/2022
|
MALLIKA
|
2915008WL028371
|
MALLIKA
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815325
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-006-006/134-A
(ELAVANOOR)
|
2915008000NRG23131020220621671
|
13/10/2022
|
THAVAMANI
|
2915008WL028371
|
THAVAMANI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-006-006/138-A
(ELAVANOOR)
|
2915008000NRG23131020220621673
|
13/10/2022
|
CHANDRA
|
2915008WL028371
|
CHANDRA
|
00176
|
IDIB000P036
|
440
|
440
|
Processed
|
25/10/2022
|
|
009815325
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-006-006/140-A
(ELAVANOOR)
|
2915008000NRG23131020220621674
|
13/10/2022
|
VENNILA
|
2915008WL028371
|
VENNILA
|
00176
|
IDIB000P036
|
440
|
440
|
Processed
|
25/10/2022
|
|
009815325
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-006-006/145-A
(ELAVANOOR)
|
2915008000NRG23131020220621659
|
13/10/2022
|
ANTONYRAJ
|
2915008WL028370
|
ANTONYRAJ
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
ANTONYRAJ
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-006-006/152-A
(ELAVANOOR)
|
2915008000NRG23131020220621676
|
13/10/2022
|
PUSHPAM
|
2915008WL028371
|
PUSHPAM
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-006-006/154-A
(ELAVANOOR)
|
2915008000NRG23131020220621677
|
13/10/2022
|
SELVARANI
|
2915008WL028371
|
SELVARANI
|
00176
|
IDIB000P036
|
440
|
440
|
Processed
|
25/10/2022
|
|
009815325
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-006-006/156-A
(ELAVANOOR)
|
2915008000NRG23131020220621678
|
13/10/2022
|
RATHIKA
|
2915008WL028371
|
RATHIKA
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815325
|
|
RATHIKA
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-006-006/164-A
(ELAVANOOR)
|
2915008000NRG23131020220621679
|
13/10/2022
|
MUTHULAKSHMI
|
2915008WL028371
|
MUTHULAKSHMI
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-006-006/168-A
(ELAVANOOR)
|
2915008000NRG23131020220621680
|
13/10/2022
|
SIVANANTHAM
|
2915008WL028371
|
SIVANANTHAM
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
SIVANANTHAM
|
INDIAN BANK(607105)
|
|
18
|
KOTTUR
|
TN-15-008-006-006/171-A
(ELAVANOOR)
|
2915008000NRG23131020220621681
|
13/10/2022
|
SENTHAMILSELVI
|
2915008WL028371
|
SENTHAMILSELVI
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
SENTHAMILSELVI
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-006-006/228-A
(ELAVANOOR)
|
2915008000NRG23131020220621683
|
13/10/2022
|
KANNAMPAL
|
2915008WL028371
|
KANNAMPAL
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
KANNAMPAL
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-006-006/247-A
(ELAVANOOR)
|
2915008000NRG23131020220621684
|
13/10/2022
|
SATHISH
|
2915008WL028371
|
SATHISH
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
SATHISH
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-006-006/255-A
(ELAVANOOR)
|
2915008000NRG23131020220621685
|
13/10/2022
|
PAPPA
|
2915008WL028371
|
PAPPA
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
22
|
KOTTUR
|
TN-15-008-006-006/267
(ELAVANOOR)
|
2915008000NRG23131020220621686
|
13/10/2022
|
RAJAMMAL
|
2915008WL028371
|
RAJAMMAL
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20532
|
20532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20532
|
20532
|
|
|
|
|
|
|
|