|
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-15-008-010-001/504-A
(KELUVATHUR)
|
2915008000NRG23220720220391166
|
22/07/2022
|
SARASU
|
2915008WL014691
|
SARASU
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
SARASU
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-010-004/468-A
(KELUVATHUR)
|
2915008000NRG23220720220391168
|
22/07/2022
|
SELVI
|
2915008WL014691
|
SELVI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELVI
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-010-004/502-A
(KELUVATHUR)
|
2915008000NRG23220720220391169
|
22/07/2022
|
CHANDRA
|
2915008WL014691
|
CHANDRA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-010-004/510-B
(KELUVATHUR)
|
2915008000NRG23220720220391171
|
22/07/2022
|
MUTHULAKSHMI
|
2915008WL014691
|
MUTHULAKSHMI
|
00176
|
IDIB000P036
|
440
|
440
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-010-010/105-A
(KELUVATHUR)
|
2915008000NRG23220720220391173
|
22/07/2022
|
BOOMINATHAN
|
2915008WL014691
|
BOOMINATHAN
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
BOOMINATHAN
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-010-010/121-A
(KELUVATHUR)
|
2915008000NRG23220720220391174
|
22/07/2022
|
KAVITHA
|
2915008WL014691
|
KAVITHA
|
00176
|
IDIB000P036
|
220
|
220
|
Processed
|
02/08/2022
|
|
013645616
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-010-010/153-A
(KELUVATHUR)
|
2915008000NRG23220720220391175
|
22/07/2022
|
LATHA
|
2915008WL014691
|
LATHA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
LATHA
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-010-010/169-A
(KELUVATHUR)
|
2915008000NRG23220720220391176
|
22/07/2022
|
PATTU
|
2915008WL014691
|
PATTU
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
PATTU
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-010-010/185-A
(KELUVATHUR)
|
2915008000NRG23220720220391177
|
22/07/2022
|
VETHAMANI
|
2915008WL014691
|
VETHAMANI
|
00176
|
IDIB000P036
|
440
|
440
|
Processed
|
02/08/2022
|
|
013645616
|
|
VETHAMANI
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-010-010/191-A
(KELUVATHUR)
|
2915008000NRG23220720220391178
|
22/07/2022
|
KALYANI
|
2915008WL014691
|
KALYANI
|
00176
|
IDIB000P036
|
440
|
440
|
Processed
|
02/08/2022
|
|
013645616
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-010-010/193-A
(KELUVATHUR)
|
2915008000NRG23220720220391179
|
22/07/2022
|
VASANTHA
|
2915008WL014691
|
VASANTHA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-010-010/202-A
(KELUVATHUR)
|
2915008000NRG23220720220391181
|
22/07/2022
|
G. MURUGESAN
|
2915008WL014691
|
G. MURUGESAN
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
G. MURUGESAN
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-010-010/242-A
(KELUVATHUR)
|
2915008000NRG23220720220391182
|
22/07/2022
|
SIVANANTHAM
|
2915008WL014691
|
SIVANANTHAM
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
SIVANANTHAM
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-010-010/259-A
(KELUVATHUR)
|
2915008000NRG23220720220391183
|
22/07/2022
|
DHANALAKSHMI
|
2915008WL014691
|
DHANALAKSHMI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-010-010/320-A
(KELUVATHUR)
|
2915008000NRG23220720220391184
|
22/07/2022
|
ANJAMMAL
|
2915008WL014691
|
ANJAMMAL
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-010-010/330-A
(KELUVATHUR)
|
2915008000NRG23220720220391185
|
22/07/2022
|
JAYANTHI
|
2915008WL014691
|
JAYANTHI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-010-010/331-A
(KELUVATHUR)
|
2915008000NRG23220720220391186
|
22/07/2022
|
PUNITHA
|
2915008WL014691
|
PUNITHA
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645616
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
18
|
KOTTUR
|
TN-15-008-010-010/354-A
(KELUVATHUR)
|
2915008000NRG23220720220391187
|
22/07/2022
|
VALARMATHI
|
2915008WL014691
|
VALARMATHI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-010-010/366-A
(KELUVATHUR)
|
2915008000NRG23220720220391189
|
22/07/2022
|
VENI
|
2915008WL014691
|
VENI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
VENI
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-010-010/369-A
(KELUVATHUR)
|
2915008000NRG23220720220391190
|
22/07/2022
|
P. RAJAPPA
|
2915008WL014691
|
P. RAJAPPA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
P. RAJAPPA
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-010-010/370-A
(KELUVATHUR)
|
2915008000NRG23220720220391191
|
22/07/2022
|
DEVIKA
|
2915008WL014691
|
DEVIKA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
DEVIKA
|
INDIAN BANK(607105)
|
|
22
|
KOTTUR
|
TN-15-008-010-010/376-A
(KELUVATHUR)
|
2915008000NRG23220720220391192
|
22/07/2022
|
SELVARANI
|
2915008WL014691
|
SELVARANI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
23
|
KOTTUR
|
TN-15-008-010-010/406-A
(KELUVATHUR)
|
2915008000NRG23220720220391193
|
22/07/2022
|
JANAKI
|
2915008WL014691
|
JANAKI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
24
|
KOTTUR
|
TN-15-008-010-010/413-A
(KELUVATHUR)
|
2915008000NRG23220720220391194
|
22/07/2022
|
RUKKUMANI
|
2915008WL014691
|
RUKKUMANI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
25
|
KOTTUR
|
TN-15-008-010-010/424-A
(KELUVATHUR)
|
2915008000NRG23220720220391195
|
22/07/2022
|
CHANDRA
|
2915008WL014691
|
CHANDRA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
26
|
KOTTUR
|
TN-15-008-010-010/556
(KELUVATHUR)
|
2915008000NRG23220720220391196
|
22/07/2022
|
SUGANTHI
|
2915008WL014691
|
SUGANTHI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30140
|
30140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30140
|
30140
|
|
|
|
|
|
|
|