|
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-15-008-038-001/312
(SERUGALATHUR)
|
2915008000NRG23270520220112471
|
29/05/2022
|
AANDAL
|
2915008WL003640
|
AANDAL
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787281
|
|
AANDAL
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-038-001/319
(SERUGALATHUR)
|
2915008000NRG23270520220112472
|
29/05/2022
|
JAYARANI
|
2915008WL003640
|
JAYARANI
|
00176
|
IDIB000P036
|
562
|
562
|
Processed
|
02/06/2022
|
|
010787281
|
|
JAYARANI
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-038-002/330
(SERUGALATHUR)
|
2915008000NRG23270520220112474
|
29/05/2022
|
DHIVYA
|
2915008WL003640
|
DHIVYA
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787281
|
|
DHIVYA
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-038-038/11-A
(SERUGALATHUR)
|
2915008000NRG23270520220112476
|
29/05/2022
|
VANAROJA
|
2915008WL003640
|
VANAROJA
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787281
|
|
VANAROJA
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-038-038/124-A
(SERUGALATHUR)
|
2915008000NRG23270520220112477
|
29/05/2022
|
T. KRISHNAVENI
|
2915008WL003640
|
T. KRISHNAVENI
|
00176
|
IDIB000P036
|
1124
|
1124
|
Processed
|
02/06/2022
|
|
010787281
|
|
T. KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-038-038/126-A
(SERUGALATHUR)
|
2915008000NRG23270520220112479
|
29/05/2022
|
SHANTHI
|
2915008WL003640
|
SHANTHI
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787281
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-038-038/136-A
(SERUGALATHUR)
|
2915008000NRG23270520220112480
|
29/05/2022
|
SELVARANI
|
2915008WL003640
|
SELVARANI
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787281
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-038-038/152-A
(SERUGALATHUR)
|
2915008000NRG23270520220112481
|
29/05/2022
|
BHAKIAVATHI
|
2915008WL003640
|
BHAKIAVATHI
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787281
|
|
BHAKIAVATHI
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-038-038/202-A
(SERUGALATHUR)
|
2915008000NRG23270520220112482
|
29/05/2022
|
LATHA
|
2915008WL003640
|
LATHA
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787281
|
|
LATHA
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-038-038/203-A
(SERUGALATHUR)
|
2915008000NRG23270520220112483
|
29/05/2022
|
K. AMARAVATHI
|
2915008WL003640
|
K. AMARAVATHI
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787281
|
|
K. AMARAVATHI
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-038-038/203-A
(SERUGALATHUR)
|
2915008000NRG23270520220112484
|
29/05/2022
|
SHALINI
|
2915008WL003640
|
SHALINI
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787281
|
|
SHALINI
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-038-038/22-A
(SERUGALATHUR)
|
2915008000NRG23270520220112485
|
29/05/2022
|
JAMUNARANI
|
2915008WL003640
|
JAMUNARANI
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787281
|
|
JAMUNARANI
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-038-038/225-A
(SERUGALATHUR)
|
2915008000NRG23270520220112486
|
29/05/2022
|
K. THANGAPONNU
|
2915008WL003640
|
K. THANGAPONNU
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787281
|
|
K. THANGAPONNU
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-038-038/29-A
(SERUGALATHUR)
|
2915008000NRG23270520220112487
|
29/05/2022
|
TAMILARASI
|
2915008WL003640
|
TAMILARASI
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787281
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-038-038/31-A
(SERUGALATHUR)
|
2915008000NRG23270520220112488
|
29/05/2022
|
PONMANI
|
2915008WL003640
|
PONMANI
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787281
|
|
PONMANI
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-038-038/33-A
(SERUGALATHUR)
|
2915008000NRG23270520220112489
|
29/05/2022
|
KARUPPAEE
|
2915008WL003640
|
KARUPPAEE
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787281
|
|
KARUPPAEE
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-038-038/51-A
(SERUGALATHUR)
|
2915008000NRG23270520220112491
|
29/05/2022
|
RAEJSHWARI
|
2915008WL003640
|
RAEJSHWARI
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAEJSHWARI
|
INDIAN BANK(607105)
|
|
18
|
KOTTUR
|
TN-15-008-038-038/51-A
(SERUGALATHUR)
|
2915008000NRG23270520220112490
|
29/05/2022
|
SHENBAGAVALLI
|
2915008WL003640
|
SHENBAGAVALLI
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787281
|
|
SHENBAGAVALLI
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-038-038/55-A
(SERUGALATHUR)
|
2915008000NRG23270520220112492
|
29/05/2022
|
JAMEENRANI
|
2915008WL003640
|
JAMEENRANI
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
JAMEENRANI
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-038-038/57-A
(SERUGALATHUR)
|
2915008000NRG23270520220112493
|
29/05/2022
|
NAGASELVI
|
2915008WL003640
|
NAGASELVI
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787281
|
|
NAGASELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36530
|
36530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36530
|
36530
|
|
|
|
|
|
|
|