|
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-15-008-002-001/160-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23050620220156264
|
06/06/2022
|
USHA
|
2915008WL004687
|
USHA
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
USHA
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-002-001/178-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23050620220156265
|
06/06/2022
|
INDHIRANI
|
2915008WL004687
|
INDHIRANI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-002-001/190-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23050620220156267
|
06/06/2022
|
SANKAR
|
2915008WL004687
|
SANKAR
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
SANKAR
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-002-001/199-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23050620220156268
|
06/06/2022
|
VANAROJA
|
2915008WL004687
|
VANAROJA
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
VANAROJA
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-002-001/199-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23050620220156269
|
06/06/2022
|
YELAMBU
|
2915008WL004687
|
YELAMBU
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
YELAMBU
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-002-001/201-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23050620220156270
|
06/06/2022
|
NADESAN
|
2915008WL004687
|
NADESAN
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
NADESAN
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-002-001/201-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23050620220156271
|
06/06/2022
|
VASANTHA
|
2915008WL004687
|
VASANTHA
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-002-001/202-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23050620220156272
|
06/06/2022
|
JOTHI
|
2915008WL004687
|
JOTHI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-002-001/204-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23050620220156273
|
06/06/2022
|
MAHESWARI
|
2915008WL004687
|
MAHESWARI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-002-001/250-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23050620220156277
|
06/06/2022
|
RAJALAKSMI
|
2915008WL004687
|
RAJALAKSMI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAJALAKSMI
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-002-001/269-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23050620220156278
|
06/06/2022
|
KALIMUTHU
|
2915008WL004687
|
KALIMUTHU
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
KALIMUTHU
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-002-001/269-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23050620220156279
|
06/06/2022
|
VIJAYA
|
2915008WL004687
|
VIJAYA
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-002-001/270-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23050620220156280
|
06/06/2022
|
SIVABAKYAM
|
2915008WL004687
|
SIVABAKYAM
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
SIVABAKYAM
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-002-001/286-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23050620220156282
|
06/06/2022
|
MALATHY
|
2915008WL004687
|
MALATHY
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
MALATHY
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-002-001/286-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23050620220156281
|
06/06/2022
|
SIVAGAMI
|
2915008WL004687
|
SIVAGAMI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-002-001/3-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23050620220156283
|
06/06/2022
|
JOHSOAP
|
2915008WL004687
|
JOHSOAP
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
JOHSOAP
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-002-001/3-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23050620220156284
|
06/06/2022
|
ROSI
|
2915008WL004687
|
ROSI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
ROSI
|
INDIAN BANK(607105)
|
|
18
|
KOTTUR
|
TN-15-008-002-001/34-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23050620220156286
|
06/06/2022
|
RAJAGOPAL
|
2915008WL004687
|
RAJAGOPAL
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAJAGOPAL
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-002-001/34-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23050620220156287
|
06/06/2022
|
VASANTHI
|
2915008WL004687
|
VASANTHI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-002-001/350-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23050620220156289
|
06/06/2022
|
PICHAIYAMMAL
|
2915008WL004687
|
PICHAIYAMMAL
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
PICHAIYAMMAL
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-002-001/350-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23050620220156288
|
06/06/2022
|
SOWNTHARRAJAN
|
2915008WL004687
|
SOWNTHARRAJAN
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
SOWNTHARRAJAN
|
INDIAN BANK(607105)
|
|
22
|
KOTTUR
|
TN-15-008-002-001/352-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23050620220156291
|
06/06/2022
|
SAKUNTHALA
|
2915008WL004687
|
SAKUNTHALA
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
23
|
KOTTUR
|
TN-15-008-002-001/352-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23050620220156290
|
06/06/2022
|
SENTHAMILSELVAN
|
2915008WL004687
|
SENTHAMILSELVAN
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
SENTHAMILSELVAN
|
INDIAN BANK(607105)
|
|
24
|
KOTTUR
|
TN-15-008-002-001/36-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23050620220156292
|
06/06/2022
|
POTTUKANNU
|
2915008WL004687
|
POTTUKANNU
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
POTTUKANNU
|
INDIAN BANK(607105)
|
|
25
|
KOTTUR
|
TN-15-008-002-001/407-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23050620220156294
|
06/06/2022
|
KALYANI
|
2915008WL004687
|
KALYANI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
26
|
KOTTUR
|
TN-15-008-002-001/407-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23050620220156293
|
06/06/2022
|
KUPPUSAMY
|
2915008WL004687
|
KUPPUSAMY
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
KUPPUSAMY
|
INDIAN BANK(607105)
|
|
27
|
KOTTUR
|
TN-15-008-002-001/428
(AKKARAIKOTTAGAM)
|
2915008000NRG23050620220156297
|
06/06/2022
|
AYYASAMY
|
2915008WL004687
|
AYYASAMY
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
AYYASAMY
|
INDIAN BANK(607105)
|
|
28
|
KOTTUR
|
TN-15-008-002-001/428
(AKKARAIKOTTAGAM)
|
2915008000NRG23050620220156296
|
06/06/2022
|
MAHALAKSHMI
|
2915008WL004687
|
MAHALAKSHMI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
KOTTUR
|
TN-15-008-002-001/438-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23050620220156298
|
06/06/2022
|
PAPPA
|
2915008WL004687
|
PAPPA
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
30
|
KOTTUR
|
TN-15-008-002-001/454
(AKKARAIKOTTAGAM)
|
2915008000NRG23050620220156300
|
06/06/2022
|
MARIYAMAL
|
2915008WL004687
|
MARIYAMAL
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
MARIYAMAL
|
INDIAN BANK(607105)
|
|
31
|
KOTTUR
|
TN-15-008-002-001/46-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23050620220156301
|
06/06/2022
|
ANNAPATTU
|
2915008WL004687
|
ANNAPATTU
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
ANNAPATTU
|
INDIAN BANK(607105)
|
|
32
|
KOTTUR
|
TN-15-008-002-001/462-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23050620220156303
|
06/06/2022
|
JAYALASHMI
|
2915008WL004687
|
JAYALASHMI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
JAYALASHMI
|
INDIAN BANK(607105)
|
|
33
|
KOTTUR
|
TN-15-008-002-001/462-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23050620220156302
|
06/06/2022
|
RATHINAM
|
2915008WL004687
|
RATHINAM
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
34
|
KOTTUR
|
TN-15-008-002-001/463-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23050620220156304
|
06/06/2022
|
RAJALAKSHMI
|
2915008WL004687
|
RAJALAKSHMI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
KOTTUR
|
TN-15-008-002-001/470-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23050620220156305
|
06/06/2022
|
PAPPATHI
|
2915008WL004687
|
PAPPATHI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
36
|
KOTTUR
|
TN-15-008-002-001/471-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23050620220156306
|
06/06/2022
|
SATHIYA
|
2915008WL004687
|
SATHIYA
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
37
|
KOTTUR
|
TN-15-008-002-001/53-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23050620220156307
|
06/06/2022
|
PAKIRISAMY
|
2915008WL004687
|
PAKIRISAMY
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
PAKIRISAMY
|
INDIAN BANK(607105)
|
|
38
|
KOTTUR
|
TN-15-008-002-001/53-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23050620220156308
|
06/06/2022
|
VETHAMBAL
|
2915008WL004687
|
VETHAMBAL
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
VETHAMBAL
|
INDIAN BANK(607105)
|
|
39
|
KOTTUR
|
TN-15-008-002-001/55-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23050620220156310
|
06/06/2022
|
CHITRA
|
2915008WL004687
|
CHITRA
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
40
|
KOTTUR
|
TN-15-008-002-001/55-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23050620220156309
|
06/06/2022
|
PANNERSELVAM
|
2915008WL004687
|
PANNERSELVAM
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
PANNERSELVAM
|
INDIAN BANK(607105)
|
|
41
|
KOTTUR
|
TN-15-008-002-001/59-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23050620220156311
|
06/06/2022
|
ARUMAIKANNU
|
2915008WL004687
|
ARUMAIKANNU
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
ARUMAIKANNU
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTTUR
|
TN-15-008-002-001/65-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23050620220156312
|
06/06/2022
|
PUNNIYAMOORTHY
|
2915008WL004687
|
PUNNIYAMOORTHY
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
PUNNIYAMOORTHY
|
INDIAN BANK(607105)
|
|
43
|
KOTTUR
|
TN-15-008-002-001/65-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23050620220156313
|
06/06/2022
|
VIJAYA
|
2915008WL004687
|
VIJAYA
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
44
|
KOTTUR
|
TN-15-008-002-001/67-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23050620220156314
|
06/06/2022
|
ABOORVAM
|
2915008WL004687
|
ABOORVAM
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
ABOORVAM
|
INDIAN BANK(607105)
|
|
45
|
KOTTUR
|
TN-15-008-002-001/71-A
(AKKARAIKOTTAGAM)
|
2915008000NRG23050620220156315
|
06/06/2022
|
BALASUBRAMANIYAN
|
2915008WL004687
|
BALASUBRAMANIYAN
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
BALASUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
46
|
KOTTUR
|
TN-15-008-002-002/578
(AKKARAIKOTTAGAM)
|
2915008000NRG23050620220156317
|
06/06/2022
|
MUTHUKUMARAN
|
2915008WL004687
|
MUTHUKUMARAN
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
MUTHUKUMARAN
|
INDIAN BANK(607105)
|
|
47
|
KOTTUR
|
TN-15-008-002-006/502
(AKKARAIKOTTAGAM)
|
2915008000NRG23050620220156321
|
06/06/2022
|
ALAMELUMANGAI
|
2915008WL004687
|
ALAMELUMANGAI
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
ALAMELUMANGAI
|
INDIAN BANK(607105)
|
|
48
|
KOTTUR
|
TN-15-008-002-006/502
(AKKARAIKOTTAGAM)
|
2915008000NRG23050620220156320
|
06/06/2022
|
PALANIVEL
|
2915008WL004687
|
PALANIVEL
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
PALANIVEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72186
|
72186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72186
|
72186
|
|
|
|
|
|
|
|