|
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-15-008-026-026/109-A
(ORATHUR)
|
2915008000NRG23091120220669700
|
09/11/2022
|
G.THAIYALNAYAKI
|
2915008WL031593
|
G.THAIYALNAYAKI
|
00176
|
IDIB000M017
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
G.THAIYALNAYAKI
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-026-026/111-A
(ORATHUR)
|
2915008000NRG23091120220669701
|
09/11/2022
|
A.CHITRA
|
2915008WL031593
|
A.CHITRA
|
00176
|
IDIB000M017
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
A.CHITRA
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-026-026/122-A
(ORATHUR)
|
2915008000NRG23091120220669702
|
09/11/2022
|
J.SARATHAMBAL
|
2915008WL031593
|
J.SARATHAMBAL
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
014668492
|
|
J.SARATHAMBAL
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-026-026/130-A
(ORATHUR)
|
2915008000NRG23091120220669703
|
09/11/2022
|
M.PUSHPAVALLI
|
2915008WL031593
|
M.PUSHPAVALLI
|
00176
|
IDIB000M017
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
M.PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-026-026/130-A
(ORATHUR)
|
2915008000NRG23091120220669704
|
09/11/2022
|
TAMILARASI
|
2915008WL031593
|
TAMILARASI
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668492
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-026-026/140-A
(ORATHUR)
|
2915008000NRG23091120220669705
|
09/11/2022
|
N.DHANABAGIYAM
|
2915008WL031593
|
N.DHANABAGIYAM
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668492
|
|
N.DHANABAGIYAM
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-026-026/141-A
(ORATHUR)
|
2915008000NRG23091120220669708
|
09/11/2022
|
VENNILA
|
2915008WL031593
|
VENNILA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
014668492
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-026-026/152-A
(ORATHUR)
|
2915008000NRG23091120220669709
|
09/11/2022
|
P.RAGINI
|
2915008WL031593
|
P.RAGINI
|
00176
|
IDIB000M017
|
210
|
210
|
Processed
|
16/11/2022
|
|
014668492
|
|
P.RAGINI
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-026-026/154-A
(ORATHUR)
|
2915008000NRG23091120220669710
|
09/11/2022
|
S.VADUVAMAAL
|
2915008WL031593
|
S.VADUVAMAAL
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
014668492
|
|
S.VADUVAMAAL
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-026-026/175-A
(ORATHUR)
|
2915008000NRG23091120220669711
|
09/11/2022
|
K.AMUSU
|
2915008WL031593
|
K.AMUSU
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
014668492
|
|
K.AMUSU
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-026-026/175-A
(ORATHUR)
|
2915008000NRG23091120220669712
|
09/11/2022
|
SUGAPRIYA
|
2915008WL031593
|
SUGAPRIYA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
014668492
|
|
SUGAPRIYA
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-026-026/190-A
(ORATHUR)
|
2915008000NRG23091120220669713
|
09/11/2022
|
K.BABY
|
2915008WL031593
|
K.BABY
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
014668492
|
|
K.BABY
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-026-026/193-A
(ORATHUR)
|
2915008000NRG23091120220669714
|
09/11/2022
|
K.SALMA
|
2915008WL031593
|
K.SALMA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
014668492
|
|
K.SALMA
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-026-026/198-A
(ORATHUR)
|
2915008000NRG23091120220669715
|
09/11/2022
|
S.AJITHA
|
2915008WL031593
|
S.AJITHA
|
00176
|
IDIB000M017
|
210
|
210
|
Processed
|
16/11/2022
|
|
014668492
|
|
S.AJITHA
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-026-026/200-A
(ORATHUR)
|
2915008000NRG23091120220669716
|
09/11/2022
|
R.KAVITHA
|
2915008WL031593
|
R.KAVITHA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
014668492
|
|
R.KAVITHA
|
HDFC BANK LTD(607152)
|
|
16
|
KOTTUR
|
TN-15-008-026-026/215-A
(ORATHUR)
|
2915008000NRG23091120220669717
|
09/11/2022
|
D.DHAVAMANI
|
2915008WL031593
|
D.DHAVAMANI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
014668492
|
|
D.DHAVAMANI
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-026-026/227-A
(ORATHUR)
|
2915008000NRG23091120220669718
|
09/11/2022
|
A.KAVITHA
|
2915008WL031593
|
A.KAVITHA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
014668492
|
|
A.KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTUR
|
TN-15-008-026-026/234-A
(ORATHUR)
|
2915008000NRG23091120220669720
|
09/11/2022
|
KAALIYAMAAL
|
2915008WL031593
|
KAALIYAMAAL
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
014668492
|
|
KAALIYAMAAL
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-026-026/235-A
(ORATHUR)
|
2915008000NRG23091120220669721
|
09/11/2022
|
M.ARULMERY
|
2915008WL031593
|
M.ARULMERY
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
014668492
|
|
M.ARULMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KOTTUR
|
TN-15-008-026-026/244
(ORATHUR)
|
2915008000NRG23091120220669722
|
09/11/2022
|
SUGAMATHI
|
2915008WL031593
|
SUGAMATHI
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
SUGAMATHI
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-026-026/252
(ORATHUR)
|
2915008000NRG23091120220669723
|
09/11/2022
|
SATHYA KALA
|
2915008WL031593
|
SATHYA KALA
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668492
|
|
SATHYA KALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTTUR
|
TN-15-008-026-026/28-A
(ORATHUR)
|
2915008000NRG23091120220669731
|
09/11/2022
|
C.AMSAVALLI
|
2915008WL031593
|
C.AMSAVALLI
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668492
|
|
C.AMSAVALLI
|
INDIAN BANK(607105)
|
|
23
|
KOTTUR
|
TN-15-008-026-026/30-A
(ORATHUR)
|
2915008000NRG23091120220669737
|
09/11/2022
|
K.PREMA
|
2915008WL031593
|
K.PREMA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
014668492
|
|
K.PREMA
|
INDIAN BANK(607105)
|
|
24
|
KOTTUR
|
TN-15-008-026-026/43-A
(ORATHUR)
|
2915008000NRG23091120220669741
|
09/11/2022
|
K.MURUGAIYAN
|
2915008WL031593
|
K.MURUGAIYAN
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
014668492
|
|
K.MURUGAIYAN
|
INDIAN BANK(607105)
|
|
25
|
KOTTUR
|
TN-15-008-026-026/45-A
(ORATHUR)
|
2915008000NRG23091120220669743
|
09/11/2022
|
M.BABY
|
2915008WL031593
|
M.BABY
|
00176
|
IDIB000M017
|
210
|
210
|
Processed
|
16/11/2022
|
|
014668492
|
|
M.BABY
|
INDIAN BANK(607105)
|
|
26
|
KOTTUR
|
TN-15-008-026-026/52-A
(ORATHUR)
|
2915008000NRG23091120220669745
|
09/11/2022
|
R.PERIYANAYAKI
|
2915008WL031593
|
R.PERIYANAYAKI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
014668492
|
|
R.PERIYANAYAKI
|
INDIAN BANK(607105)
|
|
27
|
KOTTUR
|
TN-15-008-026-026/54-A
(ORATHUR)
|
2915008000NRG23091120220669746
|
09/11/2022
|
L.AMUSU
|
2915008WL031593
|
L.AMUSU
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
014668492
|
|
L.AMUSU
|
INDIAN BANK(607105)
|
|
28
|
KOTTUR
|
TN-15-008-026-026/58-A
(ORATHUR)
|
2915008000NRG23091120220669747
|
09/11/2022
|
N.CHITRA
|
2915008WL031593
|
N.CHITRA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
014668492
|
|
N.CHITRA
|
HDFC BANK LTD(607152)
|
|
29
|
KOTTUR
|
TN-15-008-026-026/6-A
(ORATHUR)
|
2915008000NRG23091120220669748
|
09/11/2022
|
S.KUPPAMMAL
|
2915008WL031593
|
S.KUPPAMMAL
|
00176
|
IDIB000M017
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
S.KUPPAMMAL
|
INDIAN BANK(607105)
|
|
30
|
KOTTUR
|
TN-15-008-026-026/62
(ORATHUR)
|
2915008000NRG23091120220669749
|
09/11/2022
|
K.PARVATHI
|
2915008WL031593
|
K.PARVATHI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
014668492
|
|
K.PARVATHI
|
INDIAN BANK(607105)
|
|
31
|
KOTTUR
|
TN-15-008-026-026/70-A
(ORATHUR)
|
2915008000NRG23091120220669751
|
09/11/2022
|
A.KILIYAMAAL
|
2915008WL031593
|
A.KILIYAMAAL
|
00176
|
IDIB000M017
|
210
|
210
|
Processed
|
16/11/2022
|
|
014668492
|
|
A.KILIYAMAAL
|
INDIAN BANK(607105)
|
|
32
|
KOTTUR
|
TN-15-008-026-026/70-A
(ORATHUR)
|
2915008000NRG23091120220669750
|
09/11/2022
|
v.ayyavu
|
2915008WL031593
|
v.ayyavu
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
014668492
|
|
v.ayyavu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33186
|
33186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33186
|
33186
|
|
|
|
|
|
|
|