|
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-15-008-006-001/270
(ELAVANOOR)
|
2915008000NRG23131020220621691
|
13/10/2022
|
ANBUJOTHI
|
2915008WL028373
|
ANBUJOTHI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
ANBUJOTHI
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-006-001/273
(ELAVANOOR)
|
2915008000NRG23131020220621692
|
13/10/2022
|
MALA
|
2915008WL028373
|
MALA
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815325
|
|
MALA
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-006-002/277
(ELAVANOOR)
|
2915008000NRG23131020220621693
|
13/10/2022
|
SARASVATHI
|
2915008WL028373
|
SARASVATHI
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815325
|
|
SARASVATHI
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-006-002/282
(ELAVANOOR)
|
2915008000NRG23131020220621694
|
13/10/2022
|
REVATHI
|
2915008WL028373
|
REVATHI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-006-006/1-A
(ELAVANOOR)
|
2915008000NRG23131020220621695
|
13/10/2022
|
SELLADURAI
|
2915008WL028373
|
SELLADURAI
|
00176
|
IDIB000P036
|
440
|
440
|
Processed
|
25/10/2022
|
|
009815325
|
|
SELLADURAI
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-006-006/101-A
(ELAVANOOR)
|
2915008000NRG23131020220621697
|
13/10/2022
|
MEENA
|
2915008WL028373
|
MEENA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
MEENA
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-006-006/104-A
(ELAVANOOR)
|
2915008000NRG23131020220621698
|
13/10/2022
|
GOPALSAMY
|
2915008WL028373
|
GOPALSAMY
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815325
|
|
GOPALSAMY
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-006-006/105-A
(ELAVANOOR)
|
2915008000NRG23131020220621699
|
13/10/2022
|
VETHARETHINAM
|
2915008WL028373
|
VETHARETHINAM
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
VETHARETHINAM
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-006-006/11-A
(ELAVANOOR)
|
2915008000NRG23131020220621700
|
13/10/2022
|
THILAGAVATHI
|
2915008WL028373
|
THILAGAVATHI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-006-006/113-A
(ELAVANOOR)
|
2915008000NRG23131020220621701
|
13/10/2022
|
VALARMATHI
|
2915008WL028373
|
VALARMATHI
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815325
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KOTTUR
|
TN-15-008-006-006/114-A
(ELAVANOOR)
|
2915008000NRG23131020220621702
|
13/10/2022
|
JAGATHAMPAL
|
2915008WL028373
|
JAGATHAMPAL
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
JAGATHAMPAL
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-006-006/124-A
(ELAVANOOR)
|
2915008000NRG23131020220621703
|
13/10/2022
|
PUSHPAVALLI
|
2915008WL028373
|
PUSHPAVALLI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-006-006/125-A
(ELAVANOOR)
|
2915008000NRG23131020220621690
|
13/10/2022
|
TAMILSELVI
|
2915008WL028372
|
TAMILSELVI
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KOTTUR
|
TN-15-008-006-006/14-A
(ELAVANOOR)
|
2915008000NRG23131020220621704
|
13/10/2022
|
SELLAMMAL
|
2915008WL028373
|
SELLAMMAL
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-006-006/142-A
(ELAVANOOR)
|
2915008000NRG23131020220621705
|
13/10/2022
|
VIJAYAKUMARI
|
2915008WL028373
|
VIJAYAKUMARI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-006-006/160-A
(ELAVANOOR)
|
2915008000NRG23131020220621706
|
13/10/2022
|
SUNDARESAN
|
2915008WL028373
|
SUNDARESAN
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
SUNDARESAN
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-006-006/173-A
(ELAVANOOR)
|
2915008000NRG23131020220621707
|
13/10/2022
|
SUPPULAKSHMI
|
2915008WL028373
|
SUPPULAKSHMI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
SUPPULAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
KOTTUR
|
TN-15-008-006-006/18-A
(ELAVANOOR)
|
2915008000NRG23131020220621710
|
13/10/2022
|
SELLAMMAL
|
2915008WL028373
|
SELLAMMAL
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-006-006/186-A
(ELAVANOOR)
|
2915008000NRG23131020220621711
|
13/10/2022
|
RAJENDRAN
|
2915008WL028373
|
RAJENDRAN
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAJENDRAN
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-006-006/199-A
(ELAVANOOR)
|
2915008000NRG23131020220621714
|
13/10/2022
|
ELIZHABETHRANI
|
2915008WL028373
|
ELIZHABETHRANI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
ELIZHABETHRANI
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-006-006/209-A
(ELAVANOOR)
|
2915008000NRG23131020220621716
|
13/10/2022
|
SORNAM
|
2915008WL028373
|
SORNAM
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
SORNAM
|
INDIAN BANK(607105)
|
|
22
|
KOTTUR
|
TN-15-008-006-006/211-A
(ELAVANOOR)
|
2915008000NRG23131020220621717
|
13/10/2022
|
VISWATHAS
|
2915008WL028373
|
VISWATHAS
|
00176
|
IDIB000P036
|
440
|
440
|
Processed
|
25/10/2022
|
|
009815325
|
|
VISWATHAS
|
INDIAN BANK(607105)
|
|
23
|
KOTTUR
|
TN-15-008-006-006/214-A
(ELAVANOOR)
|
2915008000NRG23131020220621718
|
13/10/2022
|
GOVINDARAJU
|
2915008WL028373
|
GOVINDARAJU
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
GOVINDARAJU
|
INDIAN BANK(607105)
|
|
24
|
KOTTUR
|
TN-15-008-006-006/225-A
(ELAVANOOR)
|
2915008000NRG23131020220621719
|
13/10/2022
|
BALATHANDAUTHAM
|
2915008WL028373
|
BALATHANDAUTHAM
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
BALATHANDAUTHAM
|
INDIAN BANK(607105)
|
|
25
|
KOTTUR
|
TN-15-008-006-006/238-A
(ELAVANOOR)
|
2915008000NRG23131020220621720
|
13/10/2022
|
RANI
|
2915008WL028373
|
RANI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
RANI
|
INDIAN BANK(607105)
|
|
26
|
KOTTUR
|
TN-15-008-006-006/33-A
(ELAVANOOR)
|
2915008000NRG23131020220621727
|
13/10/2022
|
MALLIKA
|
2915008WL028373
|
MALLIKA
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815325
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
27
|
KOTTUR
|
TN-15-008-006-006/39-A
(ELAVANOOR)
|
2915008000NRG23131020220621729
|
13/10/2022
|
GUNASEKARAN
|
2915008WL028373
|
GUNASEKARAN
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
GUNASEKARAN
|
INDIAN BANK(607105)
|
|
28
|
KOTTUR
|
TN-15-008-006-006/6-A
(ELAVANOOR)
|
2915008000NRG23131020220621730
|
13/10/2022
|
JAYAMELABEVI
|
2915008WL028373
|
JAYAMELABEVI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
JAYAMELABEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KOTTUR
|
TN-15-008-006-006/68-A
(ELAVANOOR)
|
2915008000NRG23131020220621732
|
13/10/2022
|
NEELAVATHI
|
2915008WL028373
|
NEELAVATHI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
30
|
KOTTUR
|
TN-15-008-006-006/70-A
(ELAVANOOR)
|
2915008000NRG23131020220621733
|
13/10/2022
|
SHANTHI
|
2915008WL028373
|
SHANTHI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
31
|
KOTTUR
|
TN-15-008-006-006/84-A
(ELAVANOOR)
|
2915008000NRG23131020220621734
|
13/10/2022
|
TAMILSELVI
|
2915008WL028373
|
TAMILSELVI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34466
|
34466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34466
|
34466
|
|
|
|
|
|
|
|