|
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-15-008-023-023/4-A
(NALLUR)
|
2915008000NRG23270620220287890
|
27/06/2022
|
NATHIYA
|
2915008WL009407
|
NATHIYA
|
00176
|
IDIB000K259
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-023-023/102-A
(NALLUR)
|
2915008000NRG23270620220287862
|
27/06/2022
|
RAJENDRAN
|
2915008WL009407
|
RAJENDRAN
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJENDRAN
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-023-023/104-A
(NALLUR)
|
2915008000NRG23270620220287863
|
27/06/2022
|
R.REETA
|
2915008WL009407
|
R.REETA
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
R.REETA
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-023-023/132-A
(NALLUR)
|
2915008000NRG23270620220287864
|
27/06/2022
|
E.ELIZHABETHRANI
|
2915008WL009407
|
E.ELIZHABETHRANI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
E.ELIZHABETHRANI
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-023-023/133-A
(NALLUR)
|
2915008000NRG23270620220287866
|
27/06/2022
|
D.ELIZHABETHRANI
|
2915008WL009407
|
D.ELIZHABETHRANI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
D.ELIZHABETHRANI
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-023-023/133-A
(NALLUR)
|
2915008000NRG23270620220287865
|
27/06/2022
|
DAVID
|
2915008WL009407
|
DAVID
|
00176
|
IDIB000M017
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
DAVID
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-023-023/135-A
(NALLUR)
|
2915008000NRG23270620220287867
|
27/06/2022
|
POWLINMERY
|
2915008WL009407
|
POWLINMERY
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
POWLINMERY
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-023-023/138-A
(NALLUR)
|
2915008000NRG23270620220287868
|
27/06/2022
|
M.ROSALIMERY
|
2915008WL009407
|
M.ROSALIMERY
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
M.ROSALIMERY
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-023-023/149-A
(NALLUR)
|
2915008000NRG23270620220287869
|
27/06/2022
|
M.SESUMERY
|
2915008WL009407
|
M.SESUMERY
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
M.SESUMERY
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-023-023/158-A
(NALLUR)
|
2915008000NRG23270620220287872
|
27/06/2022
|
S.MARY
|
2915008WL009407
|
S.MARY
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
S.MARY
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-023-023/176-A
(NALLUR)
|
2915008000NRG23270620220287873
|
27/06/2022
|
PULOMINALMERY
|
2915008WL009407
|
PULOMINALMERY
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
PULOMINALMERY
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-023-023/207
(NALLUR)
|
2915008000NRG23270620220287874
|
27/06/2022
|
S.SESUMERI
|
2915008WL009407
|
S.SESUMERI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
S.SESUMERI
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-023-023/25-A
(NALLUR)
|
2915008000NRG23270620220287876
|
27/06/2022
|
P.RANI
|
2915008WL009407
|
P.RANI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
P.RANI
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-023-023/25-A
(NALLUR)
|
2915008000NRG23270620220287875
|
27/06/2022
|
PEETER
|
2915008WL009407
|
PEETER
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
PEETER
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-023-023/252-A
(NALLUR)
|
2915008000NRG23270620220287877
|
27/06/2022
|
A.ALBONSEMERY
|
2915008WL009407
|
A.ALBONSEMERY
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
A.ALBONSEMERY
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-023-023/258-A
(NALLUR)
|
2915008000NRG23270620220287878
|
27/06/2022
|
S.SOURIAMAAL
|
2915008WL009407
|
S.SOURIAMAAL
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
S.SOURIAMAAL
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-023-023/267-A
(NALLUR)
|
2915008000NRG23270620220287879
|
27/06/2022
|
A.MARIASEBASDIN
|
2915008WL009407
|
A.MARIASEBASDIN
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
A.MARIASEBASDIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTUR
|
TN-15-008-023-023/299-A
(NALLUR)
|
2915008000NRG23270620220287880
|
27/06/2022
|
A.PAULARULSAMY
|
2915008WL009407
|
A.PAULARULSAMY
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
A.PAULARULSAMY
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-023-023/299-A
(NALLUR)
|
2915008000NRG23270620220287881
|
27/06/2022
|
ARULSESUMERY
|
2915008WL009407
|
ARULSESUMERY
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
ARULSESUMERY
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-023-023/3-A
(NALLUR)
|
2915008000NRG23270620220287882
|
27/06/2022
|
A.JAYARAJ
|
2915008WL009407
|
A.JAYARAJ
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
A.JAYARAJ
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-023-023/3-A
(NALLUR)
|
2915008000NRG23270620220287883
|
27/06/2022
|
ERUTHAYAMERY
|
2915008WL009407
|
ERUTHAYAMERY
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
ERUTHAYAMERY
|
INDIAN BANK(607105)
|
|
22
|
KOTTUR
|
TN-15-008-023-023/30-A
(NALLUR)
|
2915008000NRG23270620220287884
|
27/06/2022
|
S.ANTHONIAMAAL
|
2915008WL009407
|
S.ANTHONIAMAAL
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
S.ANTHONIAMAAL
|
INDIAN BANK(607105)
|
|
23
|
KOTTUR
|
TN-15-008-023-023/343-A
(NALLUR)
|
2915008000NRG23270620220287885
|
27/06/2022
|
MATHIYALAGAN
|
2915008WL009407
|
MATHIYALAGAN
|
00176
|
IDIB000M017
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
MATHIYALAGAN
|
INDIAN BANK(607105)
|
|
24
|
KOTTUR
|
TN-15-008-023-023/351-A
(NALLUR)
|
2915008000NRG23270620220287886
|
27/06/2022
|
J.KALAISELVI
|
2915008WL009407
|
J.KALAISELVI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
J.KALAISELVI
|
INDIAN BANK(607105)
|
|
25
|
KOTTUR
|
TN-15-008-023-023/360-A
(NALLUR)
|
2915008000NRG23270620220287887
|
27/06/2022
|
AROKIYAMERY
|
2915008WL009407
|
AROKIYAMERY
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
AROKIYAMERY
|
INDIAN BANK(607105)
|
|
26
|
KOTTUR
|
TN-15-008-023-023/373-A
(NALLUR)
|
2915008000NRG23270620220287888
|
27/06/2022
|
MARIYASTELLA
|
2915008WL009407
|
MARIYASTELLA
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARIYASTELLA
|
INDIAN BANK(607105)
|
|
27
|
KOTTUR
|
TN-15-008-023-023/4-A
(NALLUR)
|
2915008000NRG23270620220287889
|
27/06/2022
|
J.CHANDRASEKARN
|
2915008WL009407
|
J.CHANDRASEKARN
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
J.CHANDRASEKARN
|
INDIAN BANK(607105)
|
|
28
|
KOTTUR
|
TN-15-008-023-023/406
(NALLUR)
|
2915008000NRG23270620220287891
|
27/06/2022
|
PUNITHA
|
2915008WL009407
|
PUNITHA
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
29
|
KOTTUR
|
TN-15-008-023-023/414
(NALLUR)
|
2915008000NRG23270620220287892
|
27/06/2022
|
VELLIMALAI
|
2915008WL009407
|
VELLIMALAI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
VELLIMALAI
|
INDIAN BANK(607105)
|
|
30
|
KOTTUR
|
TN-15-008-023-023/5-A
(NALLUR)
|
2915008000NRG23270620220287902
|
27/06/2022
|
V.SESIMARY
|
2915008WL009407
|
V.SESIMARY
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
V.SESIMARY
|
INDIAN BANK(607105)
|
|
31
|
KOTTUR
|
TN-15-008-023-023/5-A
(NALLUR)
|
2915008000NRG23270620220287901
|
27/06/2022
|
VIJAYAN
|
2915008WL009407
|
VIJAYAN
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYAN
|
INDIAN BANK(607105)
|
|
32
|
KOTTUR
|
TN-15-008-023-023/55-A
(NALLUR)
|
2915008000NRG23270620220287903
|
27/06/2022
|
SUBRAMANIAN
|
2915008WL009407
|
SUBRAMANIAN
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUBRAMANIAN
|
INDIAN BANK(607105)
|
|
33
|
KOTTUR
|
TN-15-008-023-023/6-A
(NALLUR)
|
2915008000NRG23270620220287905
|
27/06/2022
|
JOTHI
|
2915008WL009407
|
JOTHI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
34
|
KOTTUR
|
TN-15-008-023-023/6-A
(NALLUR)
|
2915008000NRG23270620220287904
|
27/06/2022
|
KULANTHAIEASU
|
2915008WL009407
|
KULANTHAIEASU
|
00176
|
IDIB000M017
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861777
|
|
KULANTHAIEASU
|
INDIAN BANK(607105)
|
|
35
|
KOTTUR
|
TN-15-008-023-023/62-A
(NALLUR)
|
2915008000NRG23270620220287906
|
27/06/2022
|
ARULMERY
|
2915008WL009407
|
ARULMERY
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
ARULMERY
|
INDIAN BANK(607105)
|
|
36
|
KOTTUR
|
TN-15-008-023-023/69-A
(NALLUR)
|
2915008000NRG23270620220287907
|
27/06/2022
|
LATCHAGAMERY
|
2915008WL009407
|
LATCHAGAMERY
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
LATCHAGAMERY
|
INDIAN BANK(607105)
|
|
37
|
KOTTUR
|
TN-15-008-023-023/7-A
(NALLUR)
|
2915008000NRG23270620220287909
|
27/06/2022
|
JAMESMARY
|
2915008WL009407
|
JAMESMARY
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAMESMARY
|
INDIAN BANK(607105)
|
|
38
|
KOTTUR
|
TN-15-008-023-023/83-A
(NALLUR)
|
2915008000NRG23270620220287911
|
27/06/2022
|
A.AMELDAMERI
|
2915008WL009407
|
A.AMELDAMERI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
A.AMELDAMERI
|
INDIAN BANK(607105)
|
|
39
|
KOTTUR
|
TN-15-008-023-023/86-A
(NALLUR)
|
2915008000NRG23270620220287912
|
27/06/2022
|
ARPUTHAMERY
|
2915008WL009407
|
ARPUTHAMERY
|
00176
|
IDIB000M017
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861777
|
|
ARPUTHAMERY
|
INDIAN BANK(607105)
|
|
40
|
KOTTUR
|
TN-15-008-023-023/90-A
(NALLUR)
|
2915008000NRG23270620220287913
|
27/06/2022
|
E.PAULPARAMERY
|
2915008WL009407
|
E.PAULPARAMERY
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
E.PAULPARAMERY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54500
|
54500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56000
|
56000
|
|
|
|
|
|
|
|