|
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-15-008-023-023/116-A
(NALLUR)
|
2915008000NRG23280520220126494
|
28/05/2022
|
M.JAYALAKSHMI
|
2915008WL004015
|
M.JAYALAKSHMI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
M.JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-023-023/116-A
(NALLUR)
|
2915008000NRG23280520220126493
|
28/05/2022
|
M.MOHAN
|
2915008WL004015
|
M.MOHAN
|
00176
|
IDIB000M017
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787281
|
|
M.MOHAN
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-023-023/141-A
(NALLUR)
|
2915008000NRG23280520220126496
|
28/05/2022
|
CHANDRA
|
2915008WL004015
|
CHANDRA
|
00176
|
IDIB000M017
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787281
|
|
CHANDRA
|
RATNAKAR BANK(607393)
|
|
4
|
KOTTUR
|
TN-15-008-023-023/142-A
(NALLUR)
|
2915008000NRG23280520220126497
|
28/05/2022
|
G.VEDHAMBAL
|
2915008WL004015
|
G.VEDHAMBAL
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
G.VEDHAMBAL
|
RATNAKAR BANK(607393)
|
|
5
|
KOTTUR
|
TN-15-008-023-023/143-A
(NALLUR)
|
2915008000NRG23280520220126498
|
28/05/2022
|
G.VANAROSA
|
2915008WL004015
|
G.VANAROSA
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
G.VANAROSA
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-023-023/152-A
(NALLUR)
|
2915008000NRG23280520220126499
|
28/05/2022
|
J.AMIRTHAVALLI
|
2915008WL004015
|
J.AMIRTHAVALLI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
J.AMIRTHAVALLI
|
RATNAKAR BANK(607393)
|
|
7
|
KOTTUR
|
TN-15-008-023-023/152-A
(NALLUR)
|
2915008000NRG23280520220126500
|
28/05/2022
|
KAMATCHI
|
2915008WL004015
|
KAMATCHI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-023-023/153-A
(NALLUR)
|
2915008000NRG23280520220126501
|
28/05/2022
|
MARIAMMAAL
|
2915008WL004015
|
MARIAMMAAL
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
MARIAMMAAL
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-023-023/154-A
(NALLUR)
|
2915008000NRG23280520220126502
|
28/05/2022
|
T.VASANTHA
|
2915008WL004015
|
T.VASANTHA
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
T.VASANTHA
|
RATNAKAR BANK(607393)
|
|
10
|
KOTTUR
|
TN-15-008-023-023/162-A
(NALLUR)
|
2915008000NRG23280520220126503
|
28/05/2022
|
S.MURUGAVALLI
|
2915008WL004015
|
S.MURUGAVALLI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
S.MURUGAVALLI
|
RATNAKAR BANK(607393)
|
|
11
|
KOTTUR
|
TN-15-008-023-023/172-A
(NALLUR)
|
2915008000NRG23280520220126504
|
28/05/2022
|
PUSHPAVALLI
|
2915008WL004015
|
PUSHPAVALLI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-023-023/197-A
(NALLUR)
|
2915008000NRG23280520220126507
|
28/05/2022
|
PADMINI
|
2915008WL004015
|
PADMINI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
PADMINI
|
RATNAKAR BANK(607393)
|
|
13
|
KOTTUR
|
TN-15-008-023-023/197-A
(NALLUR)
|
2915008000NRG23280520220126506
|
28/05/2022
|
SUBRAMANIAN
|
2915008WL004015
|
SUBRAMANIAN
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUBRAMANIAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTUR
|
TN-15-008-023-023/198-A
(NALLUR)
|
2915008000NRG23280520220126509
|
28/05/2022
|
D.SAROJA
|
2915008WL004015
|
D.SAROJA
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
D.SAROJA
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-023-023/198-A
(NALLUR)
|
2915008000NRG23280520220126508
|
28/05/2022
|
G.DEKSHNAMOORTHY
|
2915008WL004015
|
G.DEKSHNAMOORTHY
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
G.DEKSHNAMOORTHY
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-023-023/201-A
(NALLUR)
|
2915008000NRG23280520220126510
|
28/05/2022
|
RAJASWARI
|
2915008WL004015
|
RAJASWARI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAJASWARI
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-023-023/205-A
(NALLUR)
|
2915008000NRG23280520220126511
|
28/05/2022
|
MALLIKA
|
2915008WL004015
|
MALLIKA
|
00176
|
IDIB000M017
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787281
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
18
|
KOTTUR
|
TN-15-008-023-023/228-A
(NALLUR)
|
2915008000NRG23280520220126513
|
28/05/2022
|
G.KAMALA
|
2915008WL004015
|
G.KAMALA
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
G.KAMALA
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-023-023/240-A
(NALLUR)
|
2915008000NRG23280520220126514
|
28/05/2022
|
G.KANAGAVALLI
|
2915008WL004015
|
G.KANAGAVALLI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
G.KANAGAVALLI
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-023-023/243-A
(NALLUR)
|
2915008000NRG23280520220126515
|
28/05/2022
|
SELVAMANI
|
2915008WL004015
|
SELVAMANI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
SELVAMANI
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-023-023/247-A
(NALLUR)
|
2915008000NRG23280520220126516
|
28/05/2022
|
MALLIKA
|
2915008WL004015
|
MALLIKA
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
22
|
KOTTUR
|
TN-15-008-023-023/259-A
(NALLUR)
|
2915008000NRG23280520220126517
|
28/05/2022
|
JOTHI
|
2915008WL004015
|
JOTHI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
JOTHI
|
RATNAKAR BANK(607393)
|
|
23
|
KOTTUR
|
TN-15-008-023-023/282-A
(NALLUR)
|
2915008000NRG23280520220126518
|
28/05/2022
|
MUTHULAKSHMI
|
2915008WL004015
|
MUTHULAKSHMI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
KOTTUR
|
TN-15-008-023-023/287-A
(NALLUR)
|
2915008000NRG23280520220126519
|
28/05/2022
|
M.VEERAIYAN
|
2915008WL004015
|
M.VEERAIYAN
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
M.VEERAIYAN
|
INDIAN BANK(607105)
|
|
25
|
KOTTUR
|
TN-15-008-023-023/287-A
(NALLUR)
|
2915008000NRG23280520220126520
|
28/05/2022
|
V.VADUVAMAAL
|
2915008WL004015
|
V.VADUVAMAAL
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
V.VADUVAMAAL
|
RATNAKAR BANK(607393)
|
|
26
|
KOTTUR
|
TN-15-008-023-023/289-A
(NALLUR)
|
2915008000NRG23280520220126521
|
28/05/2022
|
BALASUBRAMANIAN
|
2915008WL004015
|
BALASUBRAMANIAN
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
BALASUBRAMANIAN
|
INDIAN BANK(607105)
|
|
27
|
KOTTUR
|
TN-15-008-023-023/289-A
(NALLUR)
|
2915008000NRG23280520220126522
|
28/05/2022
|
MARIAMMAAL
|
2915008WL004015
|
MARIAMMAAL
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
MARIAMMAAL
|
INDIAN BANK(607105)
|
|
28
|
KOTTUR
|
TN-15-008-023-023/303-A
(NALLUR)
|
2915008000NRG23280520220126523
|
28/05/2022
|
AMIRTHAVALLI
|
2915008WL004015
|
AMIRTHAVALLI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
AMIRTHAVALLI
|
INDIAN BANK(607105)
|
|
29
|
KOTTUR
|
TN-15-008-023-023/304-A
(NALLUR)
|
2915008000NRG23280520220126524
|
28/05/2022
|
RAMYA
|
2915008WL004015
|
RAMYA
|
00176
|
IDIB000M017
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
30
|
KOTTUR
|
TN-15-008-023-023/312-A
(NALLUR)
|
2915008000NRG23280520220126525
|
28/05/2022
|
S.SELVARANI
|
2915008WL004015
|
S.SELVARANI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
S.SELVARANI
|
BANK OF INDIA(508505)
|
|
31
|
KOTTUR
|
TN-15-008-023-023/313-A
(NALLUR)
|
2915008000NRG23280520220126527
|
28/05/2022
|
JAYANTHI
|
2915008WL004015
|
JAYANTHI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
32
|
KOTTUR
|
TN-15-008-023-023/313-A
(NALLUR)
|
2915008000NRG23280520220126526
|
28/05/2022
|
PUSHPAVALLI
|
2915008WL004015
|
PUSHPAVALLI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
33
|
KOTTUR
|
TN-15-008-023-023/32-A
(NALLUR)
|
2915008000NRG23280520220126528
|
28/05/2022
|
A.ABOORVAM
|
2915008WL004015
|
A.ABOORVAM
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
A.ABOORVAM
|
INDIAN BANK(607105)
|
|
34
|
KOTTUR
|
TN-15-008-023-023/328-a
(NALLUR)
|
2915008000NRG23280520220126529
|
28/05/2022
|
ANJAMMAL
|
2915008WL004015
|
ANJAMMAL
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
35
|
KOTTUR
|
TN-15-008-023-023/341-A
(NALLUR)
|
2915008000NRG23280520220126530
|
28/05/2022
|
LATHA
|
2915008WL004015
|
LATHA
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
LATHA
|
RATNAKAR BANK(607393)
|
|
36
|
KOTTUR
|
TN-15-008-023-023/352-A
(NALLUR)
|
2915008000NRG23280520220126531
|
28/05/2022
|
SUBHA
|
2915008WL004015
|
SUBHA
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUBHA
|
INDIAN BANK(607105)
|
|
37
|
KOTTUR
|
TN-15-008-023-023/360-A
(NALLUR)
|
2915008000NRG23280520220126532
|
28/05/2022
|
AROKIYAMERY
|
2915008WL004015
|
AROKIYAMERY
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
AROKIYAMERY
|
INDIAN BANK(607105)
|
|
38
|
KOTTUR
|
TN-15-008-023-023/365
(NALLUR)
|
2915008000NRG23280520220126533
|
28/05/2022
|
S. JULIN MERY
|
2915008WL004015
|
S. JULIN MERY
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
S. JULIN MERY
|
INDIAN BANK(607105)
|
|
39
|
KOTTUR
|
TN-15-008-023-023/375-A
(NALLUR)
|
2915008000NRG23280520220126534
|
28/05/2022
|
B.KALAIYARASI
|
2915008WL004015
|
B.KALAIYARASI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
B.KALAIYARASI
|
INDIAN BANK(607105)
|
|
40
|
KOTTUR
|
TN-15-008-023-023/381
(NALLUR)
|
2915008000NRG23280520220126535
|
28/05/2022
|
VIDHYA
|
2915008WL004015
|
VIDHYA
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
VIDHYA
|
INDIAN BANK(607105)
|
|
41
|
KOTTUR
|
TN-15-008-023-023/386
(NALLUR)
|
2915008000NRG23280520220126536
|
28/05/2022
|
K. RAJA
|
2915008WL004015
|
K. RAJA
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
K. RAJA
|
INDIAN BANK(607105)
|
|
42
|
KOTTUR
|
TN-15-008-023-023/393
(NALLUR)
|
2915008000NRG23280520220126537
|
28/05/2022
|
SARASVATHI
|
2915008WL004015
|
SARASVATHI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
SARASVATHI
|
INDIAN BANK(607105)
|
|
43
|
KOTTUR
|
TN-15-008-023-023/396
(NALLUR)
|
2915008000NRG23280520220126539
|
28/05/2022
|
PARIMALA
|
2915008WL004015
|
PARIMALA
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
44
|
KOTTUR
|
TN-15-008-023-023/419
(NALLUR)
|
2915008000NRG23280520220126540
|
28/05/2022
|
SELVAMERY
|
2915008WL004015
|
SELVAMERY
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
SELVAMERY
|
INDIAN BANK(607105)
|
|
45
|
KOTTUR
|
TN-15-008-023-023/420
(NALLUR)
|
2915008000NRG23280520220126541
|
28/05/2022
|
ARULDOSS
|
2915008WL004015
|
ARULDOSS
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
ARULDOSS
|
INDIAN BANK(607105)
|
|
46
|
KOTTUR
|
TN-15-008-023-023/422
(NALLUR)
|
2915008000NRG23280520220126543
|
28/05/2022
|
UMA MAHESHWARI
|
2915008WL004015
|
UMA MAHESHWARI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
UMA MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTTUR
|
TN-15-008-023-023/55-A
(NALLUR)
|
2915008000NRG23280520220126552
|
28/05/2022
|
S.REVATHI
|
2915008WL004015
|
S.REVATHI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
S.REVATHI
|
INDIAN BANK(607105)
|
|
48
|
KOTTUR
|
TN-15-008-023-023/55-A
(NALLUR)
|
2915008000NRG23280520220126551
|
28/05/2022
|
SUBRAMANIAN
|
2915008WL004015
|
SUBRAMANIAN
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUBRAMANIAN
|
INDIAN BANK(607105)
|
|
49
|
KOTTUR
|
TN-15-008-023-023/57-A
(NALLUR)
|
2915008000NRG23280520220126553
|
28/05/2022
|
N.ELAMBAL
|
2915008WL004015
|
N.ELAMBAL
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
N.ELAMBAL
|
INDIAN BANK(607105)
|
|
50
|
KOTTUR
|
TN-15-008-023-023/73-A
(NALLUR)
|
2915008000NRG23280520220126555
|
28/05/2022
|
V.MARIAMAAL
|
2915008WL004015
|
V.MARIAMAAL
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
V.MARIAMAAL
|
INDIAN BANK(607105)
|
|
51
|
KOTTUR
|
TN-15-008-023-023/73-A
(NALLUR)
|
2915008000NRG23280520220126554
|
28/05/2022
|
VEDHARETHINAM
|
2915008WL004015
|
VEDHARETHINAM
|
00176
|
IDIB000M017
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787281
|
|
VEDHARETHINAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTTUR
|
TN-15-008-023-023/81-A
(NALLUR)
|
2915008000NRG23280520220126556
|
28/05/2022
|
R.GOVINDAMAAL
|
2915008WL004015
|
R.GOVINDAMAAL
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
R.GOVINDAMAAL
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74500
|
74500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74500
|
74500
|
|
|
|
|
|
|
|