|
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-15-008-023-001/357
(NALLUR)
|
2915008000NRG23040720220327142
|
04/07/2022
|
BABY
|
2915008WL011225
|
BABY
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
BABY
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-023-001/363
(NALLUR)
|
2915008000NRG23040720220327143
|
04/07/2022
|
REGINA
|
2915008WL011225
|
REGINA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
REGINA
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-023-001/364
(NALLUR)
|
2915008000NRG23040720220327144
|
04/07/2022
|
SUNDARAMBAL
|
2915008WL011225
|
SUNDARAMBAL
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUNDARAMBAL
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-023-001/416-A
(NALLUR)
|
2915008000NRG23040720220327146
|
04/07/2022
|
SUVEKA
|
2915008WL011225
|
SUVEKA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUVEKA
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-023-001/418
(NALLUR)
|
2915008000NRG23040720220327147
|
04/07/2022
|
SELVARANI
|
2915008WL011225
|
SELVARANI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-023-023/119-A
(NALLUR)
|
2915008000NRG23040720220327149
|
04/07/2022
|
K.THANGAPONNU
|
2915008WL011225
|
K.THANGAPONNU
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
K.THANGAPONNU
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-023-023/136-A
(NALLUR)
|
2915008000NRG23040720220327150
|
04/07/2022
|
K.VELU
|
2915008WL011225
|
K.VELU
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
K.VELU
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-023-023/136-A
(NALLUR)
|
2915008000NRG23040720220327151
|
04/07/2022
|
SENTHAMILSELVI
|
2915008WL011225
|
SENTHAMILSELVI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SENTHAMILSELVI
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-023-023/179-A
(NALLUR)
|
2915008000NRG23040720220327153
|
04/07/2022
|
A.ANGILESHMERY
|
2915008WL011225
|
A.ANGILESHMERY
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
A.ANGILESHMERY
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-023-023/179-A
(NALLUR)
|
2915008000NRG23040720220327152
|
04/07/2022
|
M.APOORVASAMY
|
2915008WL011225
|
M.APOORVASAMY
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
M.APOORVASAMY
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-023-023/180-A
(NALLUR)
|
2915008000NRG23040720220327155
|
04/07/2022
|
M.SAGAYAMARY
|
2915008WL011225
|
M.SAGAYAMARY
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
M.SAGAYAMARY
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-023-023/180-A
(NALLUR)
|
2915008000NRG23040720220327154
|
04/07/2022
|
MARIADOSS
|
2915008WL011225
|
MARIADOSS
|
00176
|
IDIB000M017
|
200
|
200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MARIADOSS
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-023-023/211-A
(NALLUR)
|
2915008000NRG23040720220327156
|
04/07/2022
|
SASI
|
2915008WL011225
|
SASI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SASI
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-023-023/232-A
(NALLUR)
|
2915008000NRG23040720220327157
|
04/07/2022
|
M.SUNDARI
|
2915008WL011225
|
M.SUNDARI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
M.SUNDARI
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-023-023/235-A
(NALLUR)
|
2915008000NRG23040720220327158
|
04/07/2022
|
V.RAMAKRISHNAN
|
2915008WL011225
|
V.RAMAKRISHNAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
V.RAMAKRISHNAN
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-023-023/235-A
(NALLUR)
|
2915008000NRG23040720220327159
|
04/07/2022
|
VANAJA
|
2915008WL011225
|
VANAJA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-023-023/236-A
(NALLUR)
|
2915008000NRG23040720220327160
|
04/07/2022
|
K.SIVAPUNNIYAM
|
2915008WL011225
|
K.SIVAPUNNIYAM
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
K.SIVAPUNNIYAM
|
INDIAN BANK(607105)
|
|
18
|
KOTTUR
|
TN-15-008-023-023/244-A
(NALLUR)
|
2915008000NRG23040720220327161
|
04/07/2022
|
BANUMATHI
|
2915008WL011225
|
BANUMATHI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-023-023/255-A
(NALLUR)
|
2915008000NRG23040720220327162
|
04/07/2022
|
P.CHANDRA
|
2915008WL011225
|
P.CHANDRA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
P.CHANDRA
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-023-023/256-A
(NALLUR)
|
2915008000NRG23040720220327164
|
04/07/2022
|
K.JAKATHESAN
|
2915008WL011225
|
K.JAKATHESAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
K.JAKATHESAN
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-023-023/256-A
(NALLUR)
|
2915008000NRG23040720220327163
|
04/07/2022
|
VANAROJA
|
2915008WL011225
|
VANAROJA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VANAROJA
|
INDIAN BANK(607105)
|
|
22
|
KOTTUR
|
TN-15-008-023-023/262-A
(NALLUR)
|
2915008000NRG23040720220327165
|
04/07/2022
|
KALAISELVI
|
2915008WL011225
|
KALAISELVI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
23
|
KOTTUR
|
TN-15-008-023-023/264-A
(NALLUR)
|
2915008000NRG23040720220327167
|
04/07/2022
|
K.JAYAMALINI
|
2915008WL011225
|
K.JAYAMALINI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
K.JAYAMALINI
|
INDIAN BANK(607105)
|
|
24
|
KOTTUR
|
TN-15-008-023-023/264-A
(NALLUR)
|
2915008000NRG23040720220327166
|
04/07/2022
|
KARTHIKEYAN
|
2915008WL011225
|
KARTHIKEYAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KARTHIKEYAN
|
INDIAN BANK(607105)
|
|
25
|
KOTTUR
|
TN-15-008-023-023/270-A
(NALLUR)
|
2915008000NRG23040720220327168
|
04/07/2022
|
S.SELVAKUMARI
|
2915008WL011225
|
S.SELVAKUMARI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.SELVAKUMARI
|
INDIAN BANK(607105)
|
|
26
|
KOTTUR
|
TN-15-008-023-023/308-A
(NALLUR)
|
2915008000NRG23040720220327169
|
04/07/2022
|
MUTHUSAMY
|
2915008WL011225
|
MUTHUSAMY
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHUSAMY
|
INDIAN BANK(607105)
|
|
27
|
KOTTUR
|
TN-15-008-023-023/329-A
(NALLUR)
|
2915008000NRG23040720220327171
|
04/07/2022
|
JAYALALITHA
|
2915008WL011225
|
JAYALALITHA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYALALITHA
|
INDIAN BANK(607105)
|
|
28
|
KOTTUR
|
TN-15-008-023-023/358-A
(NALLUR)
|
2915008000NRG23040720220327172
|
04/07/2022
|
USHA
|
2915008WL011225
|
USHA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
USHA
|
INDIAN BANK(607105)
|
|
29
|
KOTTUR
|
TN-15-008-023-023/360-A
(NALLUR)
|
2915008000NRG23040720220327173
|
04/07/2022
|
AROKIYAMERY
|
2915008WL011225
|
AROKIYAMERY
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
AROKIYAMERY
|
INDIAN BANK(607105)
|
|
30
|
KOTTUR
|
TN-15-008-023-023/361-A
(NALLUR)
|
2915008000NRG23040720220327174
|
04/07/2022
|
VITHAKI
|
2915008WL011225
|
VITHAKI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VITHAKI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTTUR
|
TN-15-008-023-023/39-A
(NALLUR)
|
2915008000NRG23040720220327176
|
04/07/2022
|
DHANALAKSHMI
|
2915008WL011225
|
DHANALAKSHMI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
DHANALAKSHMI
|
HDFC BANK LTD(607152)
|
|
32
|
KOTTUR
|
TN-15-008-023-023/423
(NALLUR)
|
2915008000NRG23040720220327177
|
04/07/2022
|
AROKIAMERAI
|
2915008WL011225
|
AROKIAMERAI
|
00176
|
IDIB000M017
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
AROKIAMERAI
|
INDIAN BANK(607105)
|
|
33
|
KOTTUR
|
TN-15-008-023-023/60-A
(NALLUR)
|
2915008000NRG23040720220327187
|
04/07/2022
|
BASKARAN
|
2915008WL011225
|
BASKARAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
BASKARAN
|
INDIAN BANK(607105)
|
|
34
|
KOTTUR
|
TN-15-008-023-023/60-A
(NALLUR)
|
2915008000NRG23040720220327188
|
04/07/2022
|
PUNITHA
|
2915008WL011225
|
PUNITHA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
35
|
KOTTUR
|
TN-15-008-023-023/61-A
(NALLUR)
|
2915008000NRG23040720220327189
|
04/07/2022
|
N.SELLATHTHAMAAL
|
2915008WL011225
|
N.SELLATHTHAMAAL
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
N.SELLATHTHAMAAL
|
INDIAN BANK(607105)
|
|
36
|
KOTTUR
|
TN-15-008-023-023/64
(NALLUR)
|
2915008000NRG23040720220327190
|
04/07/2022
|
ARPUTHAMERY
|
2915008WL011225
|
ARPUTHAMERY
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ARPUTHAMERY
|
INDIAN BANK(607105)
|
|
37
|
KOTTUR
|
TN-15-008-023-023/65-A
(NALLUR)
|
2915008000NRG23040720220327191
|
04/07/2022
|
V.RASATHTHI
|
2915008WL011225
|
V.RASATHTHI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
V.RASATHTHI
|
INDIAN BANK(607105)
|
|
38
|
KOTTUR
|
TN-15-008-023-023/66-A
(NALLUR)
|
2915008000NRG23040720220327192
|
04/07/2022
|
VADIVAZHAGI
|
2915008WL011225
|
VADIVAZHAGI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VADIVAZHAGI
|
INDIAN BANK(607105)
|
|
39
|
KOTTUR
|
TN-15-008-023-023/78-A
(NALLUR)
|
2915008000NRG23040720220327195
|
04/07/2022
|
B.SUSHEELA
|
2915008WL011225
|
B.SUSHEELA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
B.SUSHEELA
|
INDIAN BANK(607105)
|
|
40
|
KOTTUR
|
TN-15-008-023-023/78-A
(NALLUR)
|
2915008000NRG23040720220327194
|
04/07/2022
|
T.BHARATHI
|
2915008WL011225
|
T.BHARATHI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
T.BHARATHI
|
INDIAN BANK(607105)
|
|
41
|
KOTTUR
|
TN-15-008-023-023/79-A
(NALLUR)
|
2915008000NRG23040720220327196
|
04/07/2022
|
AMMAKKANNU
|
2915008WL011225
|
AMMAKKANNU
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMMAKKANNU
|
INDIAN BANK(607105)
|
|
42
|
KOTTUR
|
TN-15-008-023-023/79-A
(NALLUR)
|
2915008000NRG23040720220327197
|
04/07/2022
|
NEELAVATHI
|
2915008WL011225
|
NEELAVATHI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
43
|
KOTTUR
|
TN-15-008-023-023/88-A
(NALLUR)
|
2915008000NRG23040720220327198
|
04/07/2022
|
RADHA
|
2915008WL011225
|
RADHA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RADHA
|
INDIAN BANK(607105)
|
|
44
|
KOTTUR
|
TN-15-008-023-023/91-A
(NALLUR)
|
2915008000NRG23040720220327199
|
04/07/2022
|
J.NATHIYA
|
2915008WL011225
|
J.NATHIYA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
J.NATHIYA
|
INDIAN BANK(607105)
|
|
45
|
KOTTUR
|
TN-15-008-023-023/92-A
(NALLUR)
|
2915008000NRG23040720220327200
|
04/07/2022
|
LATHA
|
2915008WL011225
|
LATHA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
LATHA
|
INDIAN BANK(607105)
|
|
46
|
KOTTUR
|
TN-15-008-023-023/94-A
(NALLUR)
|
2915008000NRG23040720220327201
|
04/07/2022
|
JESINTHAMERY
|
2915008WL011225
|
JESINTHAMERY
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
JESINTHAMERY
|
INDIAN BANK(607105)
|
|
47
|
KOTTUR
|
TN-15-008-023-023/97-A
(NALLUR)
|
2915008000NRG23040720220327202
|
04/07/2022
|
DHANABAGIYAM
|
2915008WL011225
|
DHANABAGIYAM
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
DHANABAGIYAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54800
|
54800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54800
|
54800
|
|
|
|
|
|
|
|