|
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-15-008-006-002/263
(ELAVANOOR)
|
2915008000NRG23250120230836267
|
25/01/2023
|
YOGARANI
|
2915008WL039392
|
YOGARANI
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558603
|
|
YOGARANI
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-006-002/269
(ELAVANOOR)
|
2915008000NRG23250120230836268
|
25/01/2023
|
AMUTHA
|
2915008WL039392
|
AMUTHA
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558603
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-006-002/271
(ELAVANOOR)
|
2915008000NRG23250120230836269
|
25/01/2023
|
SUSILA
|
2915008WL039392
|
SUSILA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558603
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-006-002/287
(ELAVANOOR)
|
2915008000NRG23250120230836270
|
25/01/2023
|
SARATHA
|
2915008WL039392
|
SARATHA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558603
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-006-002/313
(ELAVANOOR)
|
2915008000NRG23250120230836271
|
25/01/2023
|
RAJATHI
|
2915008WL039392
|
RAJATHI
|
00176
|
IDIB000P036
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558603
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-006-002/314
(ELAVANOOR)
|
2915008000NRG23250120230836272
|
25/01/2023
|
DEVI.
|
2915008WL039392
|
DEVI.
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558603
|
|
DEVI.
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-006-002/315
(ELAVANOOR)
|
2915008000NRG23250120230836273
|
25/01/2023
|
SUGUNADEVI.
|
2915008WL039392
|
SUGUNADEVI.
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558603
|
|
SUGUNADEVI.
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-006-002/338
(ELAVANOOR)
|
2915008000NRG23250120230836274
|
25/01/2023
|
KALIYAMMAL
|
2915008WL039392
|
KALIYAMMAL
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558603
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-006-006/117-A
(ELAVANOOR)
|
2915008000NRG23250120230836275
|
25/01/2023
|
SELVARANI
|
2915008WL039392
|
SELVARANI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558603
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-006-006/123-A
(ELAVANOOR)
|
2915008000NRG23250120230836276
|
25/01/2023
|
SUSAIYAMMAL
|
2915008WL039392
|
SUSAIYAMMAL
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558603
|
|
SUSAIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-006-006/126-A
(ELAVANOOR)
|
2915008000NRG23250120230836277
|
25/01/2023
|
SAMMANUS
|
2915008WL039392
|
SAMMANUS
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558603
|
|
SAMMANUS
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-006-006/130-A
(ELAVANOOR)
|
2915008000NRG23250120230836278
|
25/01/2023
|
ARASALAI
|
2915008WL039392
|
ARASALAI
|
00176
|
IDIB000P036
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558603
|
|
ARASALAI
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-006-006/131-A
(ELAVANOOR)
|
2915008000NRG23250120230836279
|
25/01/2023
|
MUTHULA
|
2915008WL039392
|
MUTHULA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558603
|
|
MUTHULA
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-006-006/133-A
(ELAVANOOR)
|
2915008000NRG23250120230836280
|
25/01/2023
|
LAKSHMI
|
2915008WL039392
|
LAKSHMI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558603
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-006-006/134-A
(ELAVANOOR)
|
2915008000NRG23250120230836281
|
25/01/2023
|
THAVAMANI
|
2915008WL039392
|
THAVAMANI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558603
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-006-006/135-A
(ELAVANOOR)
|
2915008000NRG23250120230836282
|
25/01/2023
|
GOVINTHARAJU
|
2915008WL039392
|
GOVINTHARAJU
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558603
|
|
GOVINTHARAJU
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-006-006/136-A
(ELAVANOOR)
|
2915008000NRG23250120230836283
|
25/01/2023
|
MALLIKA
|
2915008WL039392
|
MALLIKA
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558603
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
18
|
KOTTUR
|
TN-15-008-006-006/137-A
(ELAVANOOR)
|
2915008000NRG23250120230836284
|
25/01/2023
|
VASUKI
|
2915008WL039392
|
VASUKI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558603
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-006-006/138-A
(ELAVANOOR)
|
2915008000NRG23250120230836285
|
25/01/2023
|
CHANDRA
|
2915008WL039392
|
CHANDRA
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558603
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-006-006/140-A
(ELAVANOOR)
|
2915008000NRG23250120230836286
|
25/01/2023
|
VENNILA
|
2915008WL039392
|
VENNILA
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558603
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-006-006/143-A
(ELAVANOOR)
|
2915008000NRG23250120230836287
|
25/01/2023
|
MARIYAYEE
|
2915008WL039392
|
MARIYAYEE
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558603
|
|
MARIYAYEE
|
INDIAN BANK(607105)
|
|
22
|
KOTTUR
|
TN-15-008-006-006/144-A
(ELAVANOOR)
|
2915008000NRG23250120230836288
|
25/01/2023
|
MUTHULAKSHMI
|
2915008WL039392
|
MUTHULAKSHMI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558603
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
KOTTUR
|
TN-15-008-006-006/145-A
(ELAVANOOR)
|
2915008000NRG23250120230836289
|
25/01/2023
|
ANTONYRAJ
|
2915008WL039392
|
ANTONYRAJ
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558603
|
|
ANTONYRAJ
|
INDIAN BANK(607105)
|
|
24
|
KOTTUR
|
TN-15-008-006-006/148-A
(ELAVANOOR)
|
2915008000NRG23250120230836291
|
25/01/2023
|
PADMA
|
2915008WL039392
|
PADMA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558603
|
|
PADMA
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
KOTTUR
|
TN-15-008-006-006/150-A
(ELAVANOOR)
|
2915008000NRG23250120230836292
|
25/01/2023
|
KALAISELVI
|
2915008WL039392
|
KALAISELVI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558603
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
26
|
KOTTUR
|
TN-15-008-006-006/152-A
(ELAVANOOR)
|
2915008000NRG23250120230836293
|
25/01/2023
|
PUSHPAM
|
2915008WL039392
|
PUSHPAM
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558603
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
27
|
KOTTUR
|
TN-15-008-006-006/153-A
(ELAVANOOR)
|
2915008000NRG23250120230836294
|
25/01/2023
|
VINOTHA
|
2915008WL039392
|
VINOTHA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558603
|
|
VINOTHA
|
INDIAN BANK(607105)
|
|
28
|
KOTTUR
|
TN-15-008-006-006/155-A
(ELAVANOOR)
|
2915008000NRG23250120230836295
|
25/01/2023
|
SHYAMALA
|
2915008WL039392
|
SHYAMALA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558603
|
|
SHYAMALA
|
INDIAN BANK(607105)
|
|
29
|
KOTTUR
|
TN-15-008-006-006/156-A
(ELAVANOOR)
|
2915008000NRG23250120230836296
|
25/01/2023
|
RATHIKA
|
2915008WL039392
|
RATHIKA
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558603
|
|
RATHIKA
|
INDIAN BANK(607105)
|
|
30
|
KOTTUR
|
TN-15-008-006-006/158-A
(ELAVANOOR)
|
2915008000NRG23250120230836297
|
25/01/2023
|
KALYANI
|
2915008WL039392
|
KALYANI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558603
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
31
|
KOTTUR
|
TN-15-008-006-006/159-A
(ELAVANOOR)
|
2915008000NRG23250120230836298
|
25/01/2023
|
MARIYAMMAL
|
2915008WL039392
|
MARIYAMMAL
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558603
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
32
|
KOTTUR
|
TN-15-008-006-006/161-A
(ELAVANOOR)
|
2915008000NRG23250120230836299
|
25/01/2023
|
KANAGAVALLI
|
2915008WL039392
|
KANAGAVALLI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558603
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
33
|
KOTTUR
|
TN-15-008-006-006/162-A
(ELAVANOOR)
|
2915008000NRG23250120230836300
|
25/01/2023
|
LATHA
|
2915008WL039392
|
LATHA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558603
|
|
LATHA
|
INDIAN BANK(607105)
|
|
34
|
KOTTUR
|
TN-15-008-006-006/164-A
(ELAVANOOR)
|
2915008000NRG23250120230836301
|
25/01/2023
|
MUTHULAKSHMI
|
2915008WL039392
|
MUTHULAKSHMI
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558603
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
KOTTUR
|
TN-15-008-006-006/165
(ELAVANOOR)
|
2915008000NRG23250120230836302
|
25/01/2023
|
SELVI
|
2915008WL039392
|
SELVI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558603
|
|
SELVI
|
INDIAN BANK(607105)
|
|
36
|
KOTTUR
|
TN-15-008-006-006/171-A
(ELAVANOOR)
|
2915008000NRG23250120230836303
|
25/01/2023
|
SENTHAMILSELVI
|
2915008WL039392
|
SENTHAMILSELVI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558603
|
|
SENTHAMILSELVI
|
INDIAN BANK(607105)
|
|
37
|
KOTTUR
|
TN-15-008-006-006/193-A
(ELAVANOOR)
|
2915008000NRG23250120230836304
|
25/01/2023
|
RAMANESWARI
|
2915008WL039392
|
RAMANESWARI
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558603
|
|
RAMANESWARI
|
INDIAN BANK(607105)
|
|
38
|
KOTTUR
|
TN-15-008-006-006/227-A
(ELAVANOOR)
|
2915008000NRG23250120230836305
|
25/01/2023
|
VEEERASEKARAN
|
2915008WL039392
|
VEEERASEKARAN
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558603
|
|
VEEERASEKARAN
|
INDIAN BANK(607105)
|
|
39
|
KOTTUR
|
TN-15-008-006-006/228-A
(ELAVANOOR)
|
2915008000NRG23250120230836306
|
25/01/2023
|
KANNAMPAL
|
2915008WL039392
|
KANNAMPAL
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558603
|
|
KANNAMPAL
|
INDIAN BANK(607105)
|
|
40
|
KOTTUR
|
TN-15-008-006-006/230-A
(ELAVANOOR)
|
2915008000NRG23250120230836307
|
25/01/2023
|
ACHAMMAL
|
2915008WL039392
|
ACHAMMAL
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558603
|
|
ACHAMMAL
|
INDIAN BANK(607105)
|
|
41
|
KOTTUR
|
TN-15-008-006-006/231-A
(ELAVANOOR)
|
2915008000NRG23250120230836308
|
25/01/2023
|
MANIMEKALAI
|
2915008WL039392
|
MANIMEKALAI
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558603
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
42
|
KOTTUR
|
TN-15-008-006-006/243-A
(ELAVANOOR)
|
2915008000NRG23250120230836309
|
25/01/2023
|
THANAM
|
2915008WL039392
|
THANAM
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558603
|
|
THANAM
|
INDIAN BANK(607105)
|
|
43
|
KOTTUR
|
TN-15-008-006-006/244-A
(ELAVANOOR)
|
2915008000NRG23250120230836310
|
25/01/2023
|
LAKSHMI
|
2915008WL039392
|
LAKSHMI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558603
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
KOTTUR
|
TN-15-008-006-006/247-A
(ELAVANOOR)
|
2915008000NRG23250120230836312
|
25/01/2023
|
SATHISH
|
2915008WL039392
|
SATHISH
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558603
|
|
SATHISH
|
INDIAN BANK(607105)
|
|
45
|
KOTTUR
|
TN-15-008-006-006/248-A
(ELAVANOOR)
|
2915008000NRG23250120230836313
|
25/01/2023
|
MALLIKA
|
2915008WL039392
|
MALLIKA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558603
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
46
|
KOTTUR
|
TN-15-008-006-006/252-A
(ELAVANOOR)
|
2915008000NRG23250120230836314
|
25/01/2023
|
JOTHI
|
2915008WL039392
|
JOTHI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558603
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
47
|
KOTTUR
|
TN-15-008-006-006/255-A
(ELAVANOOR)
|
2915008000NRG23250120230836315
|
25/01/2023
|
PAPPA
|
2915008WL039392
|
PAPPA
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558603
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
48
|
KOTTUR
|
TN-15-008-006-006/256
(ELAVANOOR)
|
2915008000NRG23250120230836316
|
25/01/2023
|
RAMYA
|
2915008WL039392
|
RAMYA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558603
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
49
|
KOTTUR
|
TN-15-008-006-006/272-A
(ELAVANOOR)
|
2915008000NRG23250120230836317
|
25/01/2023
|
ANNAPOORANI
|
2915008WL039392
|
ANNAPOORANI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558603
|
|
ANNAPOORANI
|
INDIAN BANK(607105)
|
|
50
|
KOTTUR
|
TN-15-008-006-006/291
(ELAVANOOR)
|
2915008000NRG23250120230836318
|
25/01/2023
|
PARAMASHWARI
|
2915008WL039392
|
PARAMASHWARI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558603
|
|
PARAMASHWARI
|
INDIAN BANK(607105)
|
|
51
|
KOTTUR
|
TN-15-008-006-006/300
(ELAVANOOR)
|
2915008000NRG23250120230836319
|
25/01/2023
|
ARUL ANBARASI
|
2915008WL039392
|
ARUL ANBARASI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558603
|
|
ARUL ANBARASI
|
INDIAN BANK(607105)
|
|
52
|
KOTTUR
|
TN-15-008-006-006/301
(ELAVANOOR)
|
2915008000NRG23250120230836320
|
25/01/2023
|
DEVI
|
2915008WL039392
|
DEVI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558603
|
|
DEVI
|
INDIAN BANK(607105)
|
|
53
|
KOTTUR
|
TN-15-008-006-006/318
(ELAVANOOR)
|
2915008000NRG23250120230836321
|
25/01/2023
|
KARTHIKARANI
|
2915008WL039392
|
KARTHIKARANI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558603
|
|
KARTHIKARANI
|
INDIAN BANK(607105)
|
|
54
|
KOTTUR
|
TN-15-008-006-006/319
(ELAVANOOR)
|
2915008000NRG23250120230836322
|
25/01/2023
|
MAGESHWARI
|
2915008WL039392
|
MAGESHWARI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558603
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
55
|
KOTTUR
|
TN-15-008-006-006/328
(ELAVANOOR)
|
2915008000NRG23250120230836323
|
25/01/2023
|
SUBATHIRADEVI
|
2915008WL039392
|
SUBATHIRADEVI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558603
|
|
SUBATHIRADEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66072
|
66072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66072
|
66072
|
|
|
|
|
|
|
|