|
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-15-008-040-001/444
(SITHAMALLI)
|
2915008000NRG22010420221412941
|
04/04/2022
|
REVATHI
|
2915008WL032517
|
REVATHI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-040-002/436
(SITHAMALLI)
|
2915008000NRG22010420221412944
|
04/04/2022
|
AMIRTHVALLI
|
2915008WL032517
|
AMIRTHVALLI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMIRTHVALLI
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-040-002/446
(SITHAMALLI)
|
2915008000NRG22010420221412945
|
04/04/2022
|
INDHIRA
|
2915008WL032517
|
INDHIRA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-040-040/119-A
(SITHAMALLI)
|
2915008000NRG22010420221412962
|
04/04/2022
|
PALAMMAL
|
2915008WL032517
|
PALAMMAL
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
PALAMMAL
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-040-040/120-A
(SITHAMALLI)
|
2915008000NRG22010420221412963
|
04/04/2022
|
POOPATHI
|
2915008WL032517
|
POOPATHI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
POOPATHI
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-040-040/121-A
(SITHAMALLI)
|
2915008000NRG22010420221412964
|
04/04/2022
|
B. THANALAKSHMI
|
2915008WL032517
|
B. THANALAKSHMI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
B. THANALAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-040-040/122-A
(SITHAMALLI)
|
2915008000NRG22010420221412965
|
04/04/2022
|
MALARKODI
|
2915008WL032517
|
MALARKODI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-040-040/123-A
(SITHAMALLI)
|
2915008000NRG22010420221412966
|
04/04/2022
|
USHARANI
|
2915008WL032517
|
USHARANI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-040-040/124-A
(SITHAMALLI)
|
2915008000NRG22010420221412967
|
04/04/2022
|
VALLIYAMMAI.
|
2915008WL032517
|
VALLIYAMMAI.
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALLIYAMMAI.
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-040-040/125-A
(SITHAMALLI)
|
2915008000NRG22010420221412968
|
04/04/2022
|
RAJAMMAL
|
2915008WL032517
|
RAJAMMAL
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-040-040/126-A
(SITHAMALLI)
|
2915008000NRG22010420221412969
|
04/04/2022
|
K. PALAMMAL
|
2915008WL032517
|
K. PALAMMAL
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
K. PALAMMAL
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-040-040/128-A
(SITHAMALLI)
|
2915008000NRG22010420221412971
|
04/04/2022
|
MAHESWARI
|
2915008WL032517
|
MAHESWARI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-040-040/130-A
(SITHAMALLI)
|
2915008000NRG22010420221412972
|
04/04/2022
|
B. BHUVANESHWARI
|
2915008WL032517
|
B. BHUVANESHWARI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
B. BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-040-040/132-A
(SITHAMALLI)
|
2915008000NRG22010420221412973
|
04/04/2022
|
VADUVAMMAL
|
2915008WL032517
|
VADUVAMMAL
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
VADUVAMMAL
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-040-040/133-A
(SITHAMALLI)
|
2915008000NRG22010420221412974
|
04/04/2022
|
MAHESWARI
|
2915008WL032517
|
MAHESWARI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-040-040/134-A
(SITHAMALLI)
|
2915008000NRG22010420221412975
|
04/04/2022
|
VASANTHA
|
2915008WL032517
|
VASANTHA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-040-040/136-A
(SITHAMALLI)
|
2915008000NRG22010420221412976
|
04/04/2022
|
THILAGAVATHI
|
2915008WL032517
|
THILAGAVATHI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
18
|
KOTTUR
|
TN-15-008-040-040/138-A
(SITHAMALLI)
|
2915008000NRG22010420221412977
|
04/04/2022
|
VETHESWARI
|
2915008WL032517
|
VETHESWARI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
VETHESWARI
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-040-040/141-A
(SITHAMALLI)
|
2915008000NRG22010420221412979
|
04/04/2022
|
SHANTHI
|
2915008WL032517
|
SHANTHI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-040-040/143-A
(SITHAMALLI)
|
2915008000NRG22010420221412980
|
04/04/2022
|
AVADACHI
|
2915008WL032517
|
AVADACHI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
AVADACHI
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-040-040/145-A
(SITHAMALLI)
|
2915008000NRG22010420221412982
|
04/04/2022
|
M. MAHESWARI
|
2915008WL032517
|
M. MAHESWARI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
M. MAHESWARI
|
INDIAN BANK(607105)
|
|
22
|
KOTTUR
|
TN-15-008-040-040/149-A
(SITHAMALLI)
|
2915008000NRG22010420221412983
|
04/04/2022
|
RAMAJAYAM
|
2915008WL032517
|
RAMAJAYAM
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMAJAYAM
|
INDIAN BANK(607105)
|
|
23
|
KOTTUR
|
TN-15-008-040-040/152-A
(SITHAMALLI)
|
2915008000NRG22010420221412985
|
04/04/2022
|
VELLAIYAMMAL
|
2915008WL032517
|
VELLAIYAMMAL
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
24
|
KOTTUR
|
TN-15-008-040-040/153-A
(SITHAMALLI)
|
2915008000NRG22010420221412987
|
04/04/2022
|
NAGALAKSHMI
|
2915008WL032517
|
NAGALAKSHMI
|
00176
|
IDIB000P036
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
KOTTUR
|
TN-15-008-040-040/154-A
(SITHAMALLI)
|
2915008000NRG22010420221412988
|
04/04/2022
|
MANIMEKALAI
|
2915008WL032517
|
MANIMEKALAI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
26
|
KOTTUR
|
TN-15-008-040-040/155-A
(SITHAMALLI)
|
2915008000NRG22010420221412989
|
04/04/2022
|
LAKSHMI
|
2915008WL032517
|
LAKSHMI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
KOTTUR
|
TN-15-008-040-040/224-A
(SITHAMALLI)
|
2915008000NRG22010420221412990
|
04/04/2022
|
M. MAHESWARI
|
2915008WL032517
|
M. MAHESWARI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
M. MAHESWARI
|
INDIAN BANK(607105)
|
|
28
|
KOTTUR
|
TN-15-008-040-040/346-A
(SITHAMALLI)
|
2915008000NRG22010420221412992
|
04/04/2022
|
MARIYAMMAL
|
2915008WL032517
|
MARIYAMMAL
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARIYAMMAL
|
IDFC BANK LIMITED(608117)
|
|
29
|
KOTTUR
|
TN-15-008-040-040/354-A
(SITHAMALLI)
|
2915008000NRG22010420221412993
|
04/04/2022
|
PAPPAJAYAM
|
2915008WL032517
|
PAPPAJAYAM
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAPPAJAYAM
|
INDIAN BANK(607105)
|
|
30
|
KOTTUR
|
TN-15-008-040-040/355-A
(SITHAMALLI)
|
2915008000NRG22010420221412994
|
04/04/2022
|
L. MALATHI
|
2915008WL032517
|
L. MALATHI
|
00176
|
IDIB000P036
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
L. MALATHI
|
INDIAN BANK(607105)
|
|
31
|
KOTTUR
|
TN-15-008-040-040/374-A
(SITHAMALLI)
|
2915008000NRG22010420221412996
|
04/04/2022
|
S. GOAMTHI
|
2915008WL032517
|
S. GOAMTHI
|
00176
|
IDIB000P036
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
S. GOAMTHI
|
INDIAN BANK(607105)
|
|
32
|
KOTTUR
|
TN-15-008-040-040/382-A
(SITHAMALLI)
|
2915008000NRG22010420221412997
|
04/04/2022
|
UMARANI
|
2915008WL032517
|
UMARANI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
UMARANI
|
INDIAN BANK(607105)
|
|
33
|
KOTTUR
|
TN-15-008-040-040/383-A
(SITHAMALLI)
|
2915008000NRG22010420221412998
|
04/04/2022
|
VIJAYA
|
2915008WL032517
|
VIJAYA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTTUR
|
TN-15-008-040-040/387-A
(SITHAMALLI)
|
2915008000NRG22010420221412999
|
04/04/2022
|
GOVINDARAJU
|
2915008WL032517
|
GOVINDARAJU
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
GOVINDARAJU
|
INDIAN BANK(607105)
|
|
35
|
KOTTUR
|
TN-15-008-040-040/397
(SITHAMALLI)
|
2915008000NRG22010420221413000
|
04/04/2022
|
JANAKI
|
2915008WL032517
|
JANAKI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
36
|
KOTTUR
|
TN-15-008-040-040/442
(SITHAMALLI)
|
2915008000NRG22010420221413002
|
04/04/2022
|
SATHIYA
|
2915008WL032517
|
SATHIYA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
37
|
KOTTUR
|
TN-15-008-040-040/456
(SITHAMALLI)
|
2915008000NRG22010420221413004
|
04/04/2022
|
RAMYA
|
2915008WL032517
|
RAMYA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
38
|
KOTTUR
|
TN-15-008-040-040/90-A
(SITHAMALLI)
|
2915008000NRG22010420221413009
|
04/04/2022
|
SELLAMMAL
|
2915008WL032517
|
SELLAMMAL
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36000
|
36000
|
|
|
|
|
|
|
|