|
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-15-008-026-026/1-A
(ORATHUR)
|
2915008000NRG23090620220186416
|
09/06/2022
|
S.BANUMATHI
|
2915008WL005534
|
S.BANUMATHI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636918
|
|
S.BANUMATHI
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-026-026/103-A
(ORATHUR)
|
2915008000NRG23090620220186417
|
09/06/2022
|
M.SHANTHI
|
2915008WL005534
|
M.SHANTHI
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
15/06/2022
|
|
014636918
|
|
M.SHANTHI
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-026-026/113-A
(ORATHUR)
|
2915008000NRG23090620220186419
|
09/06/2022
|
S.DHAVAMANI
|
2915008WL005534
|
S.DHAVAMANI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636918
|
|
S.DHAVAMANI
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-026-026/114-A
(ORATHUR)
|
2915008000NRG23090620220186421
|
09/06/2022
|
S.KASIAMMAL
|
2915008WL005534
|
S.KASIAMMAL
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636918
|
|
S.KASIAMMAL
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-026-026/119-A
(ORATHUR)
|
2915008000NRG23090620220186424
|
09/06/2022
|
S.ELAMBAL
|
2915008WL005534
|
S.ELAMBAL
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636918
|
|
S.ELAMBAL
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-026-026/119-A
(ORATHUR)
|
2915008000NRG23090620220186423
|
09/06/2022
|
S.SINGARAVELU
|
2915008WL005534
|
S.SINGARAVELU
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636918
|
|
S.SINGARAVELU
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-026-026/121-A
(ORATHUR)
|
2915008000NRG23090620220186426
|
09/06/2022
|
D.VADUVAMMAL
|
2915008WL005534
|
D.VADUVAMMAL
|
00176
|
IDIB000M017
|
420
|
420
|
Processed
|
15/06/2022
|
|
014636918
|
|
D.VADUVAMMAL
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-026-026/123-A
(ORATHUR)
|
2915008000NRG23090620220186427
|
09/06/2022
|
G.SELLAMMAL
|
2915008WL005534
|
G.SELLAMMAL
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636918
|
|
G.SELLAMMAL
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-026-026/125-A
(ORATHUR)
|
2915008000NRG23090620220186428
|
09/06/2022
|
VAIJAYANTHIMALA
|
2915008WL005534
|
VAIJAYANTHIMALA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636918
|
|
VAIJAYANTHIMALA
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-026-026/126-A
(ORATHUR)
|
2915008000NRG23090620220186430
|
09/06/2022
|
SARITHA
|
2915008WL005534
|
SARITHA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636918
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-026-026/126-A
(ORATHUR)
|
2915008000NRG23090620220186429
|
09/06/2022
|
VASUKI
|
2915008WL005534
|
VASUKI
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
15/06/2022
|
|
014636918
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-026-026/127-A
(ORATHUR)
|
2915008000NRG23090620220186431
|
09/06/2022
|
S.MYTHILI
|
2915008WL005534
|
S.MYTHILI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636918
|
|
S.MYTHILI
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-026-026/131-A
(ORATHUR)
|
2915008000NRG23090620220186432
|
09/06/2022
|
B.NAGALAKSHMI
|
2915008WL005534
|
B.NAGALAKSHMI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636918
|
|
B.NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-026-026/132-A
(ORATHUR)
|
2915008000NRG23090620220186433
|
09/06/2022
|
P.VASANTHI
|
2915008WL005534
|
P.VASANTHI
|
00176
|
IDIB000M017
|
420
|
420
|
Processed
|
15/06/2022
|
|
014636918
|
|
P.VASANTHI
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-026-026/137-A
(ORATHUR)
|
2915008000NRG23090620220186434
|
09/06/2022
|
K.CHINNAPPONNU
|
2915008WL005534
|
K.CHINNAPPONNU
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636918
|
|
K.CHINNAPPONNU
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-026-026/142-A
(ORATHUR)
|
2915008000NRG23090620220186436
|
09/06/2022
|
P.VANAROJA
|
2915008WL005534
|
P.VANAROJA
|
00176
|
IDIB000M017
|
840
|
840
|
Processed
|
15/06/2022
|
|
014636918
|
|
P.VANAROJA
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-026-026/148-A
(ORATHUR)
|
2915008000NRG23090620220186437
|
09/06/2022
|
K.KAMALAVENI
|
2915008WL005534
|
K.KAMALAVENI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636918
|
|
K.KAMALAVENI
|
INDIAN BANK(607105)
|
|
18
|
KOTTUR
|
TN-15-008-026-026/151-A
(ORATHUR)
|
2915008000NRG23090620220186438
|
09/06/2022
|
P.KRISHNAMAAL
|
2915008WL005534
|
P.KRISHNAMAAL
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636918
|
|
P.KRISHNAMAAL
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-026-026/159-A
(ORATHUR)
|
2915008000NRG23090620220186439
|
09/06/2022
|
R.VANAROJA
|
2915008WL005534
|
R.VANAROJA
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
15/06/2022
|
|
014636918
|
|
R.VANAROJA
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-026-026/160-A
(ORATHUR)
|
2915008000NRG23090620220186440
|
09/06/2022
|
V.VASANTHA
|
2915008WL005534
|
V.VASANTHA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636918
|
|
V.VASANTHA
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-026-026/167-A
(ORATHUR)
|
2915008000NRG23090620220186442
|
09/06/2022
|
U.SUMATHI
|
2915008WL005534
|
U.SUMATHI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636918
|
|
U.SUMATHI
|
INDIAN BANK(607105)
|
|
22
|
KOTTUR
|
TN-15-008-026-026/191-A
(ORATHUR)
|
2915008000NRG23090620220186443
|
09/06/2022
|
M.NAGAMAAL
|
2915008WL005534
|
M.NAGAMAAL
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636918
|
|
M.NAGAMAAL
|
INDIAN BANK(607105)
|
|
23
|
KOTTUR
|
TN-15-008-026-026/196-A
(ORATHUR)
|
2915008000NRG23090620220186444
|
09/06/2022
|
B.PAPPA
|
2915008WL005534
|
B.PAPPA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636918
|
|
B.PAPPA
|
INDIAN BANK(607105)
|
|
24
|
KOTTUR
|
TN-15-008-026-026/196-A
(ORATHUR)
|
2915008000NRG23090620220186445
|
09/06/2022
|
M.VASUKI
|
2915008WL005534
|
M.VASUKI
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
15/06/2022
|
|
014636918
|
|
M.VASUKI
|
INDIAN BANK(607105)
|
|
25
|
KOTTUR
|
TN-15-008-026-026/197-A
(ORATHUR)
|
2915008000NRG23090620220186446
|
09/06/2022
|
N.ROOPAVATHI
|
2915008WL005534
|
N.ROOPAVATHI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636918
|
|
N.ROOPAVATHI
|
INDIAN BANK(607105)
|
|
26
|
KOTTUR
|
TN-15-008-026-026/200-A
(ORATHUR)
|
2915008000NRG23090620220186447
|
09/06/2022
|
R.KAVITHA
|
2915008WL005534
|
R.KAVITHA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636918
|
|
R.KAVITHA
|
HDFC BANK LTD(607152)
|
|
27
|
KOTTUR
|
TN-15-008-026-026/204-A
(ORATHUR)
|
2915008000NRG23090620220186448
|
09/06/2022
|
S.DHANALAKSHMI
|
2915008WL005534
|
S.DHANALAKSHMI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636918
|
|
S.DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
KOTTUR
|
TN-15-008-026-026/215-A
(ORATHUR)
|
2915008000NRG23090620220186449
|
09/06/2022
|
D.DHAVAMANI
|
2915008WL005534
|
D.DHAVAMANI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636918
|
|
D.DHAVAMANI
|
INDIAN BANK(607105)
|
|
29
|
KOTTUR
|
TN-15-008-026-026/218-A
(ORATHUR)
|
2915008000NRG23090620220186450
|
09/06/2022
|
K.ELANGOVAN
|
2915008WL005534
|
K.ELANGOVAN
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636918
|
|
K.ELANGOVAN
|
INDIAN BANK(607105)
|
|
30
|
KOTTUR
|
TN-15-008-026-026/220-A
(ORATHUR)
|
2915008000NRG23090620220186451
|
09/06/2022
|
S.PADMA
|
2915008WL005534
|
S.PADMA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636918
|
|
S.PADMA
|
INDIAN BANK(607105)
|
|
31
|
KOTTUR
|
TN-15-008-026-026/221-A
(ORATHUR)
|
2915008000NRG23090620220186452
|
09/06/2022
|
B.LATHA
|
2915008WL005534
|
B.LATHA
|
00176
|
IDIB000M017
|
210
|
210
|
Processed
|
15/06/2022
|
|
014636918
|
|
B.LATHA
|
INDIAN BANK(607105)
|
|
32
|
KOTTUR
|
TN-15-008-026-026/229-A
(ORATHUR)
|
2915008000NRG23090620220186453
|
09/06/2022
|
A.MALLIKA
|
2915008WL005534
|
A.MALLIKA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636918
|
|
A.MALLIKA
|
INDIAN BANK(607105)
|
|
33
|
KOTTUR
|
TN-15-008-026-026/230-A
(ORATHUR)
|
2915008000NRG23090620220186454
|
09/06/2022
|
C.VELLAIYAMAAL
|
2915008WL005534
|
C.VELLAIYAMAAL
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636918
|
|
C.VELLAIYAMAAL
|
INDIAN BANK(607105)
|
|
34
|
KOTTUR
|
TN-15-008-026-026/231-A
(ORATHUR)
|
2915008000NRG23090620220186455
|
09/06/2022
|
V.SUMATHI
|
2915008WL005534
|
V.SUMATHI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636918
|
|
V.SUMATHI
|
INDIAN BANK(607105)
|
|
35
|
KOTTUR
|
TN-15-008-026-026/233-A
(ORATHUR)
|
2915008000NRG23090620220186456
|
09/06/2022
|
J.MANIMEKALAI
|
2915008WL005534
|
J.MANIMEKALAI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636918
|
|
J.MANIMEKALAI
|
INDIAN BANK(607105)
|
|
36
|
KOTTUR
|
TN-15-008-026-026/236-A
(ORATHUR)
|
2915008000NRG23090620220186457
|
09/06/2022
|
V.SUDHA
|
2915008WL005534
|
V.SUDHA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636918
|
|
V.SUDHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
KOTTUR
|
TN-15-008-026-026/247
(ORATHUR)
|
2915008000NRG23090620220186459
|
09/06/2022
|
MURUGESHWARI
|
2915008WL005534
|
MURUGESHWARI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636918
|
|
MURUGESHWARI
|
INDIAN BANK(607105)
|
|
38
|
KOTTUR
|
TN-15-008-026-026/3-A
(ORATHUR)
|
2915008000NRG23090620220186467
|
09/06/2022
|
S.BANUMATHI
|
2915008WL005534
|
S.BANUMATHI
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
15/06/2022
|
|
014636918
|
|
S.BANUMATHI
|
INDIAN BANK(607105)
|
|
39
|
KOTTUR
|
TN-15-008-026-026/40-A
(ORATHUR)
|
2915008000NRG23090620220186469
|
09/06/2022
|
KUPPAMAAL
|
2915008WL005534
|
KUPPAMAAL
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636918
|
|
KUPPAMAAL
|
INDIAN BANK(607105)
|
|
40
|
KOTTUR
|
TN-15-008-026-026/40-A
(ORATHUR)
|
2915008000NRG23090620220186468
|
09/06/2022
|
P.AYYAVU
|
2915008WL005534
|
P.AYYAVU
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636918
|
|
P.AYYAVU
|
INDIAN BANK(607105)
|
|
41
|
KOTTUR
|
TN-15-008-026-026/41-A
(ORATHUR)
|
2915008000NRG23090620220186470
|
09/06/2022
|
K.MAHESHWARI
|
2915008WL005534
|
K.MAHESHWARI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636918
|
|
K.MAHESHWARI
|
INDIAN BANK(607105)
|
|
42
|
KOTTUR
|
TN-15-008-026-026/54-A
(ORATHUR)
|
2915008000NRG23090620220186471
|
09/06/2022
|
L.AMUSU
|
2915008WL005534
|
L.AMUSU
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636918
|
|
L.AMUSU
|
INDIAN BANK(607105)
|
|
43
|
KOTTUR
|
TN-15-008-026-026/60-A
(ORATHUR)
|
2915008000NRG23090620220186472
|
09/06/2022
|
ILLAYARANI
|
2915008WL005534
|
ILLAYARANI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636918
|
|
ILLAYARANI
|
HDFC BANK LTD(607152)
|
|
44
|
KOTTUR
|
TN-15-008-026-026/61-A
(ORATHUR)
|
2915008000NRG23090620220186473
|
09/06/2022
|
J.RANJITHAM
|
2915008WL005534
|
J.RANJITHAM
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636918
|
|
J.RANJITHAM
|
INDIAN BANK(607105)
|
|
45
|
KOTTUR
|
TN-15-008-026-026/67-A
(ORATHUR)
|
2915008000NRG23090620220186474
|
09/06/2022
|
A.LATHA
|
2915008WL005534
|
A.LATHA
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
A.LATHA
|
INDIAN BANK(607105)
|
|
46
|
KOTTUR
|
TN-15-008-026-026/68-A
(ORATHUR)
|
2915008000NRG23090620220186475
|
09/06/2022
|
S.RAJESHWARI
|
2915008WL005534
|
S.RAJESHWARI
|
00176
|
IDIB000M017
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
S.RAJESHWARI
|
INDIAN BANK(607105)
|
|
47
|
KOTTUR
|
TN-15-008-026-026/69-A
(ORATHUR)
|
2915008000NRG23090620220186476
|
09/06/2022
|
A.SUMATHI
|
2915008WL005534
|
A.SUMATHI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
A.SUMATHI
|
INDIAN BANK(607105)
|
|
48
|
KOTTUR
|
TN-15-008-026-026/69-A
(ORATHUR)
|
2915008000NRG23090620220186477
|
09/06/2022
|
LAKSHMI
|
2915008WL005534
|
LAKSHMI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
49
|
KOTTUR
|
TN-15-008-026-026/95-A
(ORATHUR)
|
2915008000NRG23090620220186478
|
09/06/2022
|
S.TAMILSELVI
|
2915008WL005534
|
S.TAMILSELVI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
S.TAMILSELVI
|
INDIAN BANK(607105)
|
|
50
|
KOTTUR
|
TN-15-008-026-026/96-A
(ORATHUR)
|
2915008000NRG23090620220186479
|
09/06/2022
|
A.SORUBARANI
|
2915008WL005534
|
A.SORUBARANI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
A.SORUBARANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58280
|
58280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58280
|
58280
|
|
|
|
|
|
|
|