|
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-15-008-038-001/299
(SERUGALATHUR)
|
2915008000NRG23140620220221836
|
14/06/2022
|
SUMATHI
|
2915008WL006678
|
SUMATHI
|
00176
|
IDIB000P036
|
200
|
200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-038-001/317
(SERUGALATHUR)
|
2915008000NRG23140620220221837
|
14/06/2022
|
SHANTHI
|
2915008WL006678
|
SHANTHI
|
00176
|
IDIB000P036
|
1400
|
1400
|
Processed
|
17/06/2022
|
|
011252323
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-038-003/321
(SERUGALATHUR)
|
2915008000NRG23140620220221842
|
14/06/2022
|
SEETHA
|
2915008WL006678
|
SEETHA
|
00176
|
IDIB000P036
|
1400
|
1400
|
Processed
|
17/06/2022
|
|
011252323
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-038-003/322
(SERUGALATHUR)
|
2915008000NRG23140620220221843
|
14/06/2022
|
SATHIYA
|
2915008WL006678
|
SATHIYA
|
00176
|
IDIB000P036
|
1400
|
1400
|
Processed
|
17/06/2022
|
|
011252323
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-038-003/324
(SERUGALATHUR)
|
2915008000NRG23140620220221844
|
14/06/2022
|
AMBIKA
|
2915008WL006678
|
AMBIKA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-038-003/325
(SERUGALATHUR)
|
2915008000NRG23140620220221845
|
14/06/2022
|
KRESHA
|
2915008WL006678
|
KRESHA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
KRESHA
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-038-003/356
(SERUGALATHUR)
|
2915008000NRG23140620220221847
|
14/06/2022
|
PRAMILA
|
2915008WL006678
|
PRAMILA
|
00176
|
IDIB000P036
|
200
|
200
|
Processed
|
17/06/2022
|
|
011252323
|
|
PRAMILA
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-038-038/1-A
(SERUGALATHUR)
|
2915008000NRG23140620220221848
|
14/06/2022
|
LATHA
|
2915008WL006678
|
LATHA
|
00176
|
IDIB000P036
|
1400
|
1400
|
Processed
|
17/06/2022
|
|
011252323
|
|
LATHA
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-038-038/100-A
(SERUGALATHUR)
|
2915008000NRG23140620220221849
|
14/06/2022
|
SAROJA
|
2915008WL006678
|
SAROJA
|
00176
|
IDIB000P036
|
1400
|
1400
|
Processed
|
17/06/2022
|
|
011252323
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-038-038/101-A
(SERUGALATHUR)
|
2915008000NRG23140620220221850
|
14/06/2022
|
CHITRA
|
2915008WL006678
|
CHITRA
|
00176
|
IDIB000P036
|
1400
|
1400
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-038-038/107-A
(SERUGALATHUR)
|
2915008000NRG23140620220221851
|
14/06/2022
|
VEERAMMAL
|
2915008WL006678
|
VEERAMMAL
|
00176
|
IDIB000P036
|
1400
|
1400
|
Processed
|
17/06/2022
|
|
011252323
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-038-038/115-A
(SERUGALATHUR)
|
2915008000NRG23140620220221852
|
14/06/2022
|
MARIAMMAL
|
2915008WL006678
|
MARIAMMAL
|
00176
|
IDIB000P036
|
1400
|
1400
|
Processed
|
17/06/2022
|
|
011252323
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-038-038/128-A
(SERUGALATHUR)
|
2915008000NRG23140620220221853
|
14/06/2022
|
LAKHSMI
|
2915008WL006678
|
LAKHSMI
|
00176
|
IDIB000P036
|
1400
|
1400
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKHSMI
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-038-038/139-A
(SERUGALATHUR)
|
2915008000NRG23140620220221854
|
14/06/2022
|
THAVAMANI.
|
2915008WL006678
|
THAVAMANI.
|
00176
|
IDIB000P036
|
1400
|
1400
|
Processed
|
17/06/2022
|
|
011252323
|
|
THAVAMANI.
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-038-038/140-A
(SERUGALATHUR)
|
2915008000NRG23140620220221855
|
14/06/2022
|
SARITHA
|
2915008WL006678
|
SARITHA
|
00176
|
IDIB000P036
|
1400
|
1400
|
Processed
|
17/06/2022
|
|
011252323
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-038-038/17-A
(SERUGALATHUR)
|
2915008000NRG23140620220221856
|
14/06/2022
|
VASUKI
|
2915008WL006678
|
VASUKI
|
00176
|
IDIB000P036
|
1400
|
1400
|
Processed
|
17/06/2022
|
|
011252323
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-038-038/171-A
(SERUGALATHUR)
|
2915008000NRG23140620220221857
|
14/06/2022
|
SATHIYA
|
2915008WL006678
|
SATHIYA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
18
|
KOTTUR
|
TN-15-008-038-038/228-A
(SERUGALATHUR)
|
2915008000NRG23140620220221858
|
14/06/2022
|
S. PORSELVI
|
2915008WL006678
|
S. PORSELVI
|
00176
|
IDIB000P036
|
1400
|
1400
|
Processed
|
17/06/2022
|
|
011252323
|
|
S. PORSELVI
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-038-038/23-A
(SERUGALATHUR)
|
2915008000NRG23140620220221859
|
14/06/2022
|
RAMAYEE
|
2915008WL006678
|
RAMAYEE
|
00176
|
IDIB000P036
|
1400
|
1400
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-038-038/26-A
(SERUGALATHUR)
|
2915008000NRG23140620220221860
|
14/06/2022
|
PALAMMAL
|
2915008WL006678
|
PALAMMAL
|
00176
|
IDIB000P036
|
1400
|
1400
|
Processed
|
17/06/2022
|
|
011252323
|
|
PALAMMAL
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-038-038/30-A
(SERUGALATHUR)
|
2915008000NRG23140620220221861
|
14/06/2022
|
DHAVAMANI
|
2915008WL006678
|
DHAVAMANI
|
00176
|
IDIB000P036
|
200
|
200
|
Processed
|
17/06/2022
|
|
011252323
|
|
DHAVAMANI
|
INDIAN BANK(607105)
|
|
22
|
KOTTUR
|
TN-15-008-038-038/32-A
(SERUGALATHUR)
|
2915008000NRG23140620220221862
|
14/06/2022
|
THENMOZHI
|
2915008WL006678
|
THENMOZHI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
THENMOZHI
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
KOTTUR
|
TN-15-008-038-038/35-A
(SERUGALATHUR)
|
2915008000NRG23140620220221863
|
14/06/2022
|
MARIYAEE
|
2915008WL006678
|
MARIYAEE
|
00176
|
IDIB000P036
|
1400
|
1400
|
Processed
|
17/06/2022
|
|
011252323
|
|
MARIYAEE
|
INDIAN BANK(607105)
|
|
24
|
KOTTUR
|
TN-15-008-038-038/39-A
(SERUGALATHUR)
|
2915008000NRG23140620220221865
|
14/06/2022
|
VASUKI
|
2915008WL006678
|
VASUKI
|
00176
|
IDIB000P036
|
1400
|
1400
|
Processed
|
17/06/2022
|
|
011252323
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
25
|
KOTTUR
|
TN-15-008-038-038/42-A
(SERUGALATHUR)
|
2915008000NRG23140620220221867
|
14/06/2022
|
NEELAVATHI
|
2915008WL006678
|
NEELAVATHI
|
00176
|
IDIB000P036
|
1400
|
1400
|
Processed
|
17/06/2022
|
|
011252323
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
26
|
KOTTUR
|
TN-15-008-038-038/43-A
(SERUGALATHUR)
|
2915008000NRG23140620220221868
|
14/06/2022
|
PALAMPAL
|
2915008WL006678
|
PALAMPAL
|
00176
|
IDIB000P036
|
1400
|
1400
|
Processed
|
17/06/2022
|
|
011252323
|
|
PALAMPAL
|
INDIAN BANK(607105)
|
|
27
|
KOTTUR
|
TN-15-008-038-038/46-A
(SERUGALATHUR)
|
2915008000NRG23140620220221869
|
14/06/2022
|
VASUKI
|
2915008WL006678
|
VASUKI
|
00176
|
IDIB000P036
|
1400
|
1400
|
Processed
|
17/06/2022
|
|
011252323
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
28
|
KOTTUR
|
TN-15-008-038-038/49-A
(SERUGALATHUR)
|
2915008000NRG23140620220221870
|
14/06/2022
|
PALAMMAL
|
2915008WL006678
|
PALAMMAL
|
00176
|
IDIB000P036
|
1400
|
1400
|
Processed
|
17/06/2022
|
|
011252323
|
|
PALAMMAL
|
INDIAN BANK(607105)
|
|
29
|
KOTTUR
|
TN-15-008-038-038/59-A
(SERUGALATHUR)
|
2915008000NRG23140620220221871
|
14/06/2022
|
ELAMATHI
|
2915008WL006678
|
ELAMATHI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
ELAMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOTTUR
|
TN-15-008-038-038/84-A
(SERUGALATHUR)
|
2915008000NRG23140620220221872
|
14/06/2022
|
S. SAMIAPPAN
|
2915008WL006678
|
S. SAMIAPPAN
|
00176
|
IDIB000P036
|
1400
|
1400
|
Processed
|
17/06/2022
|
|
011252323
|
|
S. SAMIAPPAN
|
INDIAN BANK(607105)
|
|
31
|
KOTTUR
|
TN-15-008-038-038/99-A
(SERUGALATHUR)
|
2915008000NRG23140620220221873
|
14/06/2022
|
MAHALAKSHMI
|
2915008WL006678
|
MAHALAKSHMI
|
00176
|
IDIB000P036
|
200
|
200
|
Processed
|
17/06/2022
|
|
011252323
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37400
|
37400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37400
|
37400
|
|
|
|
|
|
|
|