|
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-15-008-047-047/121-A
(VATTAR)
|
2915008000NRG23220720220393628
|
22/07/2022
|
ANNAPATTU
|
2915008WL014916
|
ANNAPATTU
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013646206
|
|
ANNAPATTU
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-047-047/121-A
(VATTAR)
|
2915008000NRG23220720220393627
|
22/07/2022
|
CHINNAPILLAI
|
2915008WL014916
|
CHINNAPILLAI
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-047-047/145-A
(VATTAR)
|
2915008000NRG23220720220393596
|
22/07/2022
|
ACHIYAMMAL
|
2915008WL014907
|
ACHIYAMMAL
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013646206
|
|
ACHIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-047-047/159-A
(VATTAR)
|
2915008000NRG23220720220393608
|
22/07/2022
|
JAYAPRAKASAM
|
2915008WL014910
|
JAYAPRAKASAM
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013646206
|
|
JAYAPRAKASAM
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-047-047/159-A
(VATTAR)
|
2915008000NRG23220720220393607
|
22/07/2022
|
SAUNTHALA
|
2915008WL014910
|
SAUNTHALA
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013646206
|
|
SAUNTHALA
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-047-047/160-A
(VATTAR)
|
2915008000NRG23220720220393613
|
22/07/2022
|
CHINNAPPAN
|
2915008WL014913
|
CHINNAPPAN
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHINNAPPAN
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-047-047/160-A
(VATTAR)
|
2915008000NRG23220720220393614
|
22/07/2022
|
MATHIYALAGI
|
2915008WL014913
|
MATHIYALAGI
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013646206
|
|
MATHIYALAGI
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-047-047/349-A
(VATTAR)
|
2915008000NRG23220720220393600
|
22/07/2022
|
CHANDRASEKAR
|
2915008WL014908
|
CHANDRASEKAR
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHANDRASEKAR
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-047-047/349-A
(VATTAR)
|
2915008000NRG23220720220393601
|
22/07/2022
|
KALA
|
2915008WL014908
|
KALA
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013646206
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTUR
|
TN-15-008-047-047/35-A
(VATTAR)
|
2915008000NRG23220720220393602
|
22/07/2022
|
SUNDARESAN
|
2915008WL014908
|
SUNDARESAN
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013646206
|
|
SUNDARESAN
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-047-047/35-A
(VATTAR)
|
2915008000NRG23220720220393603
|
22/07/2022
|
VIJAYALAKSMI
|
2915008WL014908
|
VIJAYALAKSMI
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013646206
|
|
VIJAYALAKSMI
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-047-047/350-A
(VATTAR)
|
2915008000NRG23220720220393605
|
22/07/2022
|
INDHIRANI
|
2915008WL014909
|
INDHIRANI
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013646206
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-047-047/381-A
(VATTAR)
|
2915008000NRG23220720220393623
|
22/07/2022
|
KALYANI
|
2915008WL014915
|
KALYANI
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013646206
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTUR
|
TN-15-008-047-047/393-A
(VATTAR)
|
2915008000NRG23220720220393597
|
22/07/2022
|
PONNUSAMY
|
2915008WL014907
|
PONNUSAMY
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013646206
|
|
PONNUSAMY
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-047-047/408-a
(VATTAR)
|
2915008000NRG23220720220393606
|
22/07/2022
|
Saroja
|
2915008WL014909
|
Saroja
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saroja
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-047-047/409-A
(VATTAR)
|
2915008000NRG23220720220393615
|
22/07/2022
|
M.AZHAKESAN
|
2915008WL014913
|
M.AZHAKESAN
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013646206
|
|
M.AZHAKESAN
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-047-047/429-A
(VATTAR)
|
2915008000NRG23220720220393625
|
22/07/2022
|
AMUTHA
|
2915008WL014915
|
AMUTHA
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013646206
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTUR
|
TN-15-008-047-047/429-A
(VATTAR)
|
2915008000NRG23220720220393624
|
22/07/2022
|
ANBALAGAN
|
2915008WL014915
|
ANBALAGAN
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013646206
|
|
ANBALAGAN
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-047-047/457-A
(VATTAR)
|
2915008000NRG23220720220393629
|
22/07/2022
|
GOPALAKRISHNAN
|
2915008WL014916
|
GOPALAKRISHNAN
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013646206
|
|
GOPALAKRISHNAN
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-047-047/457-A
(VATTAR)
|
2915008000NRG23220720220393630
|
22/07/2022
|
SATHYA
|
2915008WL014916
|
SATHYA
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013646206
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-047-047/49-A
(VATTAR)
|
2915008000NRG23220720220393611
|
22/07/2022
|
MAHALINGAM
|
2915008WL014912
|
MAHALINGAM
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013646206
|
|
MAHALINGAM
|
INDIAN BANK(607105)
|
|
22
|
KOTTUR
|
TN-15-008-047-047/49-A
(VATTAR)
|
2915008000NRG23220720220393612
|
22/07/2022
|
PARVATHI
|
2915008WL014912
|
PARVATHI
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013646206
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43274
|
43274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43274
|
43274
|
|
|
|
|
|
|
|