|
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)
|
2915008000NRG23080220230859119
|
08/02/2023
|
ANBUJOTHI
|
2915008WL040514
|
ANBUJOTHI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
ANBUJOTHI
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-006-001/273
(ELAVANOOR)
|
2915008000NRG23080220230859120
|
08/02/2023
|
MALA
|
2915008WL040514
|
MALA
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
MALA
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-006-002/277
(ELAVANOOR)
|
2915008000NRG23080220230859121
|
08/02/2023
|
SARASVATHI
|
2915008WL040514
|
SARASVATHI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
SARASVATHI
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-006-002/282
(ELAVANOOR)
|
2915008000NRG23080220230859122
|
08/02/2023
|
REVATHI
|
2915008WL040514
|
REVATHI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-006-006/1-A
(ELAVANOOR)
|
2915008000NRG23080220230859123
|
08/02/2023
|
SELLADURAI
|
2915008WL040514
|
SELLADURAI
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
SELLADURAI
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-006-006/101-A
(ELAVANOOR)
|
2915008000NRG23080220230859124
|
08/02/2023
|
MEENA
|
2915008WL040514
|
MEENA
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
MEENA
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-006-006/104-A
(ELAVANOOR)
|
2915008000NRG23080220230859125
|
08/02/2023
|
GOPALSAMY
|
2915008WL040514
|
GOPALSAMY
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
GOPALSAMY
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-006-006/105-A
(ELAVANOOR)
|
2915008000NRG23080220230859126
|
08/02/2023
|
VETHARETHINAM
|
2915008WL040514
|
VETHARETHINAM
|
00176
|
IDIB000P036
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
VETHARETHINAM
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-006-006/124-A
(ELAVANOOR)
|
2915008000NRG23080220230859127
|
08/02/2023
|
PUSHPAVALLI
|
2915008WL040514
|
PUSHPAVALLI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-006-006/125-A
(ELAVANOOR)
|
2915008000NRG23080220230859128
|
08/02/2023
|
TAMILSELVI
|
2915008WL040514
|
TAMILSELVI
|
00176
|
IDIB000P036
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
012059428
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KOTTUR
|
TN-15-008-006-006/142-A
(ELAVANOOR)
|
2915008000NRG23080220230859129
|
08/02/2023
|
VIJAYAKUMARI
|
2915008WL040514
|
VIJAYAKUMARI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-006-006/15-A
(ELAVANOOR)
|
2915008000NRG23080220230859130
|
08/02/2023
|
TAMILSELVI
|
2915008WL040514
|
TAMILSELVI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-006-006/160-A
(ELAVANOOR)
|
2915008000NRG23080220230859131
|
08/02/2023
|
SUNDARESAN
|
2915008WL040514
|
SUNDARESAN
|
00176
|
IDIB000P036
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUNDARESAN
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-006-006/17-A
(ELAVANOOR)
|
2915008000NRG23080220230859132
|
08/02/2023
|
KRISHNAVENI
|
2915008WL040514
|
KRISHNAVENI
|
00176
|
IDIB000P036
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-006-006/173-A
(ELAVANOOR)
|
2915008000NRG23080220230859133
|
08/02/2023
|
SUPPULAKSHMI
|
2915008WL040514
|
SUPPULAKSHMI
|
00176
|
IDIB000P036
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUPPULAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-006-006/180-A
(ELAVANOOR)
|
2915008000NRG23080220230859134
|
08/02/2023
|
SKAILAIRANI
|
2915008WL040514
|
SKAILAIRANI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
SKAILAIRANI
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-006-006/186-A
(ELAVANOOR)
|
2915008000NRG23080220230859135
|
08/02/2023
|
RAJENDRAN
|
2915008WL040514
|
RAJENDRAN
|
00176
|
IDIB000P036
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAJENDRAN
|
INDIAN BANK(607105)
|
|
18
|
KOTTUR
|
TN-15-008-006-006/187-A
(ELAVANOOR)
|
2915008000NRG23080220230859136
|
08/02/2023
|
AMIRTHAVALLI
|
2915008WL040514
|
AMIRTHAVALLI
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMIRTHAVALLI
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-006-006/190-A
(ELAVANOOR)
|
2915008000NRG23080220230859137
|
08/02/2023
|
RAJESWARI
|
2915008WL040514
|
RAJESWARI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-006-006/199-A
(ELAVANOOR)
|
2915008000NRG23080220230859138
|
08/02/2023
|
ELIZHABETHRANI
|
2915008WL040514
|
ELIZHABETHRANI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
ELIZHABETHRANI
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-006-006/2-A
(ELAVANOOR)
|
2915008000NRG23080220230859139
|
08/02/2023
|
TAMILSELVI
|
2915008WL040514
|
TAMILSELVI
|
00176
|
IDIB000P036
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
22
|
KOTTUR
|
TN-15-008-006-006/206-A
(ELAVANOOR)
|
2915008000NRG23080220230859140
|
08/02/2023
|
MURUGANANTHAM
|
2915008WL040514
|
MURUGANANTHAM
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
MURUGANANTHAM
|
INDIAN BANK(607105)
|
|
23
|
KOTTUR
|
TN-15-008-006-006/214-A
(ELAVANOOR)
|
2915008000NRG23080220230859141
|
08/02/2023
|
GOVINDARAJU
|
2915008WL040514
|
GOVINDARAJU
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
GOVINDARAJU
|
INDIAN BANK(607105)
|
|
24
|
KOTTUR
|
TN-15-008-006-006/225-A
(ELAVANOOR)
|
2915008000NRG23080220230859142
|
08/02/2023
|
BALATHANDAUTHAM
|
2915008WL040514
|
BALATHANDAUTHAM
|
00176
|
IDIB000P036
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
BALATHANDAUTHAM
|
INDIAN BANK(607105)
|
|
25
|
KOTTUR
|
TN-15-008-006-006/235-A
(ELAVANOOR)
|
2915008000NRG23080220230859143
|
08/02/2023
|
SENTHAMILSELVI
|
2915008WL040514
|
SENTHAMILSELVI
|
00176
|
IDIB000P036
|
440
|
440
|
Processed
|
17/02/2023
|
|
012059428
|
|
SENTHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KOTTUR
|
TN-15-008-006-006/238-A
(ELAVANOOR)
|
2915008000NRG23080220230859144
|
08/02/2023
|
RANI
|
2915008WL040514
|
RANI
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
RANI
|
INDIAN BANK(607105)
|
|
27
|
KOTTUR
|
TN-15-008-006-006/239-A
(ELAVANOOR)
|
2915008000NRG23080220230859145
|
08/02/2023
|
MUTHULAKSHMI
|
2915008WL040514
|
MUTHULAKSHMI
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
KOTTUR
|
TN-15-008-006-006/249-A
(ELAVANOOR)
|
2915008000NRG23080220230859146
|
08/02/2023
|
RANI
|
2915008WL040514
|
RANI
|
00176
|
IDIB000P036
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
RANI
|
INDIAN BANK(607105)
|
|
29
|
KOTTUR
|
TN-15-008-006-006/28-A
(ELAVANOOR)
|
2915008000NRG23080220230859147
|
08/02/2023
|
TAMILSELVI
|
2915008WL040514
|
TAMILSELVI
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
30
|
KOTTUR
|
TN-15-008-006-006/298
(ELAVANOOR)
|
2915008000NRG23080220230859148
|
08/02/2023
|
CHANDRA
|
2915008WL040514
|
CHANDRA
|
00176
|
IDIB000P036
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
31
|
KOTTUR
|
TN-15-008-006-006/302
(ELAVANOOR)
|
2915008000NRG23080220230859149
|
08/02/2023
|
SUMATHI
|
2915008WL040514
|
SUMATHI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
32
|
KOTTUR
|
TN-15-008-006-006/305
(ELAVANOOR)
|
2915008000NRG23080220230859150
|
08/02/2023
|
VIJAYA
|
2915008WL040514
|
VIJAYA
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
VIJAYA
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
KOTTUR
|
TN-15-008-006-006/324
(ELAVANOOR)
|
2915008000NRG23080220230859151
|
08/02/2023
|
RADHA
|
2915008WL040514
|
RADHA
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
RADHA
|
INDIAN BANK(607105)
|
|
34
|
KOTTUR
|
TN-15-008-006-006/326
(ELAVANOOR)
|
2915008000NRG23080220230859152
|
08/02/2023
|
MEERA
|
2915008WL040514
|
MEERA
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
MEERA
|
INDIAN BANK(607105)
|
|
35
|
KOTTUR
|
TN-15-008-006-006/34-A
(ELAVANOOR)
|
2915008000NRG23080220230859153
|
08/02/2023
|
GOVINDAMMAL
|
2915008WL040514
|
GOVINDAMMAL
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
36
|
KOTTUR
|
TN-15-008-006-006/64-A
(ELAVANOOR)
|
2915008000NRG23080220230859154
|
08/02/2023
|
VEERAIYAN
|
2915008WL040514
|
VEERAIYAN
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
VEERAIYAN
|
INDIAN BANK(607105)
|
|
37
|
KOTTUR
|
TN-15-008-006-006/67-A
(ELAVANOOR)
|
2915008000NRG23080220230859155
|
08/02/2023
|
THANAMANI
|
2915008WL040514
|
THANAMANI
|
00176
|
IDIB000P036
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
THANAMANI
|
INDIAN BANK(607105)
|
|
38
|
KOTTUR
|
TN-15-008-006-006/69-A
(ELAVANOOR)
|
2915008000NRG23080220230859156
|
08/02/2023
|
NAGAJOTHI
|
2915008WL040514
|
NAGAJOTHI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
NAGAJOTHI
|
INDIAN BANK(607105)
|
|
39
|
KOTTUR
|
TN-15-008-006-006/70-A
(ELAVANOOR)
|
2915008000NRG23080220230859157
|
08/02/2023
|
SHANTHI
|
2915008WL040514
|
SHANTHI
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
40
|
KOTTUR
|
TN-15-008-006-006/71-A
(ELAVANOOR)
|
2915008000NRG23080220230859158
|
08/02/2023
|
MEENA
|
2915008WL040514
|
MEENA
|
00176
|
IDIB000P036
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
MEENA
|
INDIAN BANK(607105)
|
|
41
|
KOTTUR
|
TN-15-008-006-006/81-A
(ELAVANOOR)
|
2915008000NRG23080220230859160
|
08/02/2023
|
GANDHIMATHI
|
2915008WL040514
|
GANDHIMATHI
|
00176
|
IDIB000P036
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
42
|
KOTTUR
|
TN-15-008-006-006/9-A
(ELAVANOOR)
|
2915008000NRG23080220230859161
|
08/02/2023
|
UMARANI
|
2915008WL040514
|
UMARANI
|
00176
|
IDIB000P036
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
UMARANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32865
|
32865
|
|
|
|
|
|
|
|
|
43
|
KOTTUR
|
TN-15-008-006-006/80-A
(ELAVANOOR)
|
2915008000NRG23080220230859159
|
08/02/2023
|
PICHAIYAMMAL
|
2915008WL040514
|
PICHAIYAMMAL
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
PICHAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33965
|
33965
|
|
|
|
|
|
|
|