|
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-15-008-025-001/626
(NOCHIYUR)
|
2915008000NRG23080620220182350
|
08/06/2022
|
SUDHA
|
2915008WL005391
|
SUDHA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-025-025/1-A
(NOCHIYUR)
|
2915008000NRG23080620220182354
|
08/06/2022
|
SAROJA
|
2915008WL005391
|
SAROJA
|
00176
|
IDIB000P036
|
1540
|
1540
|
Processed
|
13/06/2022
|
|
018937073
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-025-025/1-A
(NOCHIYUR)
|
2915008000NRG23080620220182353
|
08/06/2022
|
SOWNTHARRAJAN
|
2915008WL005391
|
SOWNTHARRAJAN
|
00176
|
IDIB000P036
|
1540
|
1540
|
Processed
|
13/06/2022
|
|
018937073
|
|
SOWNTHARRAJAN
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-025-025/122-A
(NOCHIYUR)
|
2915008000NRG23080620220182356
|
08/06/2022
|
MAHESWARI
|
2915008WL005391
|
MAHESWARI
|
00176
|
IDIB000P036
|
1540
|
1540
|
Processed
|
13/06/2022
|
|
018937073
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-025-025/151-A
(NOCHIYUR)
|
2915008000NRG23080620220182357
|
08/06/2022
|
M. SUPPULAKSHMI
|
2915008WL005391
|
M. SUPPULAKSHMI
|
00176
|
IDIB000P036
|
1540
|
1540
|
Processed
|
13/06/2022
|
|
018937073
|
|
M. SUPPULAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-025-025/159-A
(NOCHIYUR)
|
2915008000NRG23080620220182358
|
08/06/2022
|
VIMALA
|
2915008WL005391
|
VIMALA
|
00176
|
IDIB000P036
|
1540
|
1540
|
Processed
|
13/06/2022
|
|
018937073
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-025-025/22-A
(NOCHIYUR)
|
2915008000NRG23080620220182359
|
08/06/2022
|
JAYA
|
2915008WL005391
|
JAYA
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
JAYA
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-025-025/24-A
(NOCHIYUR)
|
2915008000NRG23080620220182360
|
08/06/2022
|
MUTHULAKSHMI
|
2915008WL005391
|
MUTHULAKSHMI
|
00176
|
IDIB000P036
|
1540
|
1540
|
Processed
|
13/06/2022
|
|
018937073
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-025-025/26-A
(NOCHIYUR)
|
2915008000NRG23080620220182361
|
08/06/2022
|
THAMAYANTHI
|
2915008WL005391
|
THAMAYANTHI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
THAMAYANTHI
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-025-025/27-A
(NOCHIYUR)
|
2915008000NRG23080620220182362
|
08/06/2022
|
PUYALRANI
|
2915008WL005391
|
PUYALRANI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
PUYALRANI
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-025-025/29-A
(NOCHIYUR)
|
2915008000NRG23080620220182363
|
08/06/2022
|
N. PORSELVI
|
2915008WL005391
|
N. PORSELVI
|
00176
|
IDIB000P036
|
1540
|
1540
|
Processed
|
13/06/2022
|
|
018937073
|
|
N. PORSELVI
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-025-025/30-A
(NOCHIYUR)
|
2915008000NRG23080620220182365
|
08/06/2022
|
S. SATHIYA
|
2915008WL005391
|
S. SATHIYA
|
00176
|
IDIB000P036
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937073
|
|
S. SATHIYA
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-025-025/33-A
(NOCHIYUR)
|
2915008000NRG23080620220182367
|
08/06/2022
|
A. MALARKODI
|
2915008WL005391
|
A. MALARKODI
|
00176
|
IDIB000P036
|
1540
|
1540
|
Processed
|
13/06/2022
|
|
018937073
|
|
A. MALARKODI
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-025-025/35-A
(NOCHIYUR)
|
2915008000NRG23080620220182368
|
08/06/2022
|
T. VIJAYA
|
2915008WL005391
|
T. VIJAYA
|
00176
|
IDIB000P036
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937073
|
|
T. VIJAYA
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-025-025/356-B
(NOCHIYUR)
|
2915008000NRG23080620220182369
|
08/06/2022
|
TAMILARASI
|
2915008WL005391
|
TAMILARASI
|
00176
|
IDIB000P036
|
1540
|
1540
|
Processed
|
13/06/2022
|
|
018937073
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-025-025/37-A
(NOCHIYUR)
|
2915008000NRG23080620220182371
|
08/06/2022
|
RANI
|
2915008WL005391
|
RANI
|
00176
|
IDIB000P036
|
1540
|
1540
|
Processed
|
13/06/2022
|
|
018937073
|
|
RANI
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-025-025/376-B
(NOCHIYUR)
|
2915008000NRG23080620220182374
|
08/06/2022
|
CHITRA
|
2915008WL005391
|
CHITRA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
18
|
KOTTUR
|
TN-15-008-025-025/383-B
(NOCHIYUR)
|
2915008000NRG23080620220182376
|
08/06/2022
|
SAROJA
|
2915008WL005391
|
SAROJA
|
00176
|
IDIB000P036
|
1540
|
1540
|
Processed
|
13/06/2022
|
|
018937073
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-025-025/386-B
(NOCHIYUR)
|
2915008000NRG23080620220182377
|
08/06/2022
|
KOKILA
|
2915008WL005391
|
KOKILA
|
00176
|
IDIB000P036
|
1540
|
1540
|
Processed
|
13/06/2022
|
|
018937073
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-025-025/388-B
(NOCHIYUR)
|
2915008000NRG23080620220182379
|
08/06/2022
|
VIJAYALAKSHMI
|
2915008WL005391
|
VIJAYALAKSHMI
|
00176
|
IDIB000P036
|
1540
|
1540
|
Processed
|
13/06/2022
|
|
018937073
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-025-025/402-B
(NOCHIYUR)
|
2915008000NRG23080620220182380
|
08/06/2022
|
VADUVAMMAL
|
2915008WL005391
|
VADUVAMMAL
|
00176
|
IDIB000P036
|
1540
|
1540
|
Processed
|
13/06/2022
|
|
018937073
|
|
VADUVAMMAL
|
INDIAN BANK(607105)
|
|
22
|
KOTTUR
|
TN-15-008-025-025/43-A
(NOCHIYUR)
|
2915008000NRG23080620220182381
|
08/06/2022
|
P. MARUTHAMUTHU
|
2915008WL005391
|
P. MARUTHAMUTHU
|
00176
|
IDIB000P036
|
1540
|
1540
|
Processed
|
13/06/2022
|
|
018937073
|
|
P. MARUTHAMUTHU
|
INDIAN BANK(607105)
|
|
23
|
KOTTUR
|
TN-15-008-025-025/43-A
(NOCHIYUR)
|
2915008000NRG23080620220182382
|
08/06/2022
|
PUSHPAVALLI
|
2915008WL005391
|
PUSHPAVALLI
|
00176
|
IDIB000P036
|
1540
|
1540
|
Processed
|
13/06/2022
|
|
018937073
|
|
PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
24
|
KOTTUR
|
TN-15-008-025-025/51-A
(NOCHIYUR)
|
2915008000NRG23080620220182383
|
08/06/2022
|
RENUKA
|
2915008WL005391
|
RENUKA
|
00176
|
IDIB000P036
|
1540
|
1540
|
Processed
|
13/06/2022
|
|
018937073
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
25
|
KOTTUR
|
TN-15-008-025-025/526-A
(NOCHIYUR)
|
2915008000NRG23080620220182385
|
08/06/2022
|
M. GANDHI
|
2915008WL005391
|
M. GANDHI
|
00176
|
IDIB000P036
|
1540
|
1540
|
Processed
|
13/06/2022
|
|
018937073
|
|
M. GANDHI
|
INDIAN BANK(607105)
|
|
26
|
KOTTUR
|
TN-15-008-025-025/528-A
(NOCHIYUR)
|
2915008000NRG23080620220182386
|
08/06/2022
|
PANCHAVARNAM
|
2915008WL005391
|
PANCHAVARNAM
|
00176
|
IDIB000P036
|
1540
|
1540
|
Processed
|
13/06/2022
|
|
018937073
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
27
|
KOTTUR
|
TN-15-008-025-025/53-A
(NOCHIYUR)
|
2915008000NRG23080620220182388
|
08/06/2022
|
PONNAMMAL
|
2915008WL005391
|
PONNAMMAL
|
00176
|
IDIB000P036
|
1540
|
1540
|
Processed
|
13/06/2022
|
|
018937073
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
28
|
KOTTUR
|
TN-15-008-025-025/533-A
(NOCHIYUR)
|
2915008000NRG23080620220182390
|
08/06/2022
|
SAROAJ
|
2915008WL005391
|
SAROAJ
|
00176
|
IDIB000P036
|
1540
|
1540
|
Processed
|
13/06/2022
|
|
018937073
|
|
SAROAJ
|
INDIAN BANK(607105)
|
|
29
|
KOTTUR
|
TN-15-008-025-025/545-A
(NOCHIYUR)
|
2915008000NRG23080620220182391
|
08/06/2022
|
SAROJA
|
2915008WL005391
|
SAROJA
|
00176
|
IDIB000P036
|
1540
|
1540
|
Processed
|
13/06/2022
|
|
018937073
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
30
|
KOTTUR
|
TN-15-008-025-025/549-A
(NOCHIYUR)
|
2915008000NRG23080620220182392
|
08/06/2022
|
PALAMMAL
|
2915008WL005391
|
PALAMMAL
|
00176
|
IDIB000P036
|
1540
|
1540
|
Processed
|
13/06/2022
|
|
018937073
|
|
PALAMMAL
|
INDIAN BANK(607105)
|
|
31
|
KOTTUR
|
TN-15-008-025-025/554-a
(NOCHIYUR)
|
2915008000NRG23080620220182393
|
08/06/2022
|
MURUGESWARI
|
2915008WL005391
|
MURUGESWARI
|
00176
|
IDIB000P036
|
1540
|
1540
|
Processed
|
13/06/2022
|
|
018937073
|
|
MURUGESWARI
|
INDIAN BANK(607105)
|
|
32
|
KOTTUR
|
TN-15-008-025-025/555-A
(NOCHIYUR)
|
2915008000NRG23080620220182394
|
08/06/2022
|
SHYAMALADEVI
|
2915008WL005391
|
SHYAMALADEVI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
SHYAMALADEVI
|
INDIAN BANK(607105)
|
|
33
|
KOTTUR
|
TN-15-008-025-025/629
(NOCHIYUR)
|
2915008000NRG23080620220182395
|
08/06/2022
|
MALATHY
|
2915008WL005391
|
MALATHY
|
00176
|
IDIB000P036
|
1540
|
1540
|
Processed
|
13/06/2022
|
|
018937073
|
|
MALATHY
|
INDIAN BANK(607105)
|
|
34
|
KOTTUR
|
TN-15-008-025-025/645
(NOCHIYUR)
|
2915008000NRG23080620220182396
|
08/06/2022
|
RADHIKA
|
2915008WL005391
|
RADHIKA
|
00176
|
IDIB000P036
|
1540
|
1540
|
Processed
|
13/06/2022
|
|
018937073
|
|
RADHIKA
|
INDIAN BANK(607105)
|
|
35
|
KOTTUR
|
TN-15-008-025-025/74-A
(NOCHIYUR)
|
2915008000NRG23080620220182397
|
08/06/2022
|
V. MALATHY
|
2915008WL005391
|
V. MALATHY
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
V. MALATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49720
|
49720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49720
|
49720
|
|
|
|
|
|
|
|