|
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-15-008-026-026/10-A
(ORATHUR)
|
2915008000NRG23190520220076795
|
21/05/2022
|
A.SANGEETHA
|
2915008WL002667
|
A.SANGEETHA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.SANGEETHA
|
HDFC BANK LTD(607152)
|
|
2
|
KOTTUR
|
TN-15-008-026-026/11-A
(ORATHUR)
|
2915008000NRG23190520220076797
|
21/05/2022
|
AKILA
|
2915008WL002667
|
AKILA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
AKILA
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-026-026/13-A
(ORATHUR)
|
2915008000NRG23190520220076798
|
21/05/2022
|
S.SARITHA
|
2915008WL002667
|
S.SARITHA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.SARITHA
|
HDFC BANK LTD(607152)
|
|
4
|
KOTTUR
|
TN-15-008-026-026/143-A
(ORATHUR)
|
2915008000NRG23190520220076799
|
21/05/2022
|
G.AACHIAMMAAL
|
2915008WL002667
|
G.AACHIAMMAAL
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.AACHIAMMAAL
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-026-026/144-A
(ORATHUR)
|
2915008000NRG23190520220076800
|
21/05/2022
|
A.SAROJA
|
2915008WL002667
|
A.SAROJA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.SAROJA
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-026-026/148-A
(ORATHUR)
|
2915008000NRG23190520220076801
|
21/05/2022
|
K.KAMALAVENI
|
2915008WL002667
|
K.KAMALAVENI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.KAMALAVENI
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-026-026/15-A
(ORATHUR)
|
2915008000NRG23190520220076802
|
21/05/2022
|
S.CHANDRA
|
2915008WL002667
|
S.CHANDRA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.CHANDRA
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-026-026/152-A
(ORATHUR)
|
2915008000NRG23190520220076803
|
21/05/2022
|
P.RAGINI
|
2915008WL002667
|
P.RAGINI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.RAGINI
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-026-026/159-A
(ORATHUR)
|
2915008000NRG23190520220076805
|
21/05/2022
|
R.VANAROJA
|
2915008WL002667
|
R.VANAROJA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.VANAROJA
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-026-026/162-A
(ORATHUR)
|
2915008000NRG23190520220076806
|
21/05/2022
|
B.KALA
|
2915008WL002667
|
B.KALA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
B.KALA
|
HDFC BANK LTD(607152)
|
|
11
|
KOTTUR
|
TN-15-008-026-026/170-A
(ORATHUR)
|
2915008000NRG23190520220076807
|
21/05/2022
|
M.SEENIAMAAL
|
2915008WL002667
|
M.SEENIAMAAL
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.SEENIAMAAL
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-026-026/19-A
(ORATHUR)
|
2915008000NRG23190520220076808
|
21/05/2022
|
S.JAYANTHI
|
2915008WL002667
|
S.JAYANTHI
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.JAYANTHI
|
HDFC BANK LTD(607152)
|
|
13
|
KOTTUR
|
TN-15-008-026-026/192-A
(ORATHUR)
|
2915008000NRG23190520220076809
|
21/05/2022
|
G.SANTHI
|
2915008WL002667
|
G.SANTHI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.SANTHI
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-026-026/20-A
(ORATHUR)
|
2915008000NRG23190520220076811
|
21/05/2022
|
A.ANJAMAAL
|
2915008WL002667
|
A.ANJAMAAL
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.ANJAMAAL
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-026-026/20-A
(ORATHUR)
|
2915008000NRG23190520220076810
|
21/05/2022
|
A.ARULDEVI
|
2915008WL002667
|
A.ARULDEVI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.ARULDEVI
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-026-026/200-A
(ORATHUR)
|
2915008000NRG23190520220076812
|
21/05/2022
|
R.KAVITHA
|
2915008WL002667
|
R.KAVITHA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.KAVITHA
|
HDFC BANK LTD(607152)
|
|
17
|
KOTTUR
|
TN-15-008-026-026/21-A
(ORATHUR)
|
2915008000NRG23190520220076813
|
21/05/2022
|
R.MANJULA
|
2915008WL002667
|
R.MANJULA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.MANJULA
|
HDFC BANK LTD(607152)
|
|
18
|
KOTTUR
|
TN-15-008-026-026/211-A
(ORATHUR)
|
2915008000NRG23190520220076815
|
21/05/2022
|
J.SHANMUGAM
|
2915008WL002667
|
J.SHANMUGAM
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
J.SHANMUGAM
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-026-026/211-A
(ORATHUR)
|
2915008000NRG23190520220076814
|
21/05/2022
|
S.KASTURI
|
2915008WL002667
|
S.KASTURI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.KASTURI
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-026-026/214-A
(ORATHUR)
|
2915008000NRG23190520220076816
|
21/05/2022
|
M.SHANALAKSHMI
|
2915008WL002667
|
M.SHANALAKSHMI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.SHANALAKSHMI
|
HDFC BANK LTD(607152)
|
|
21
|
KOTTUR
|
TN-15-008-026-026/22-A
(ORATHUR)
|
2915008000NRG23190520220076818
|
21/05/2022
|
P.NAGAMMAL
|
2915008WL002667
|
P.NAGAMMAL
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.NAGAMMAL
|
INDIAN BANK(607105)
|
|
22
|
KOTTUR
|
TN-15-008-026-026/22-A
(ORATHUR)
|
2915008000NRG23190520220076817
|
21/05/2022
|
P.PITCHAIKANNU
|
2915008WL002667
|
P.PITCHAIKANNU
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.PITCHAIKANNU
|
INDIAN BANK(607105)
|
|
23
|
KOTTUR
|
TN-15-008-026-026/236-A
(ORATHUR)
|
2915008000NRG23190520220076819
|
21/05/2022
|
V.SUDHA
|
2915008WL002667
|
V.SUDHA
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.SUDHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
KOTTUR
|
TN-15-008-026-026/243
(ORATHUR)
|
2915008000NRG23190520220076820
|
21/05/2022
|
LATHA
|
2915008WL002667
|
LATHA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
LATHA
|
INDIAN BANK(607105)
|
|
25
|
KOTTUR
|
TN-15-008-026-026/249
(ORATHUR)
|
2915008000NRG23190520220076821
|
21/05/2022
|
SOWMYA
|
2915008WL002667
|
SOWMYA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
SOWMYA
|
INDIAN BANK(607105)
|
|
26
|
KOTTUR
|
TN-15-008-026-026/31-A
(ORATHUR)
|
2915008000NRG23190520220076830
|
21/05/2022
|
M.KALAISELVI
|
2915008WL002667
|
M.KALAISELVI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
KOTTUR
|
TN-15-008-026-026/31-A
(ORATHUR)
|
2915008000NRG23190520220076829
|
21/05/2022
|
MURUGAIYAN
|
2915008WL002667
|
MURUGAIYAN
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
MURUGAIYAN
|
INDIAN BANK(607105)
|
|
28
|
KOTTUR
|
TN-15-008-026-026/32-A
(ORATHUR)
|
2915008000NRG23190520220076831
|
21/05/2022
|
K.CHANDRA
|
2915008WL002667
|
K.CHANDRA
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.CHANDRA
|
INDIAN BANK(607105)
|
|
29
|
KOTTUR
|
TN-15-008-026-026/35-A
(ORATHUR)
|
2915008000NRG23190520220076833
|
21/05/2022
|
P.RAMAIYAN
|
2915008WL002667
|
P.RAMAIYAN
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.RAMAIYAN
|
INDIAN BANK(607105)
|
|
30
|
KOTTUR
|
TN-15-008-026-026/35-A
(ORATHUR)
|
2915008000NRG23190520220076832
|
21/05/2022
|
R.NAGAMMAL
|
2915008WL002667
|
R.NAGAMMAL
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.NAGAMMAL
|
INDIAN BANK(607105)
|
|
31
|
KOTTUR
|
TN-15-008-026-026/36-A
(ORATHUR)
|
2915008000NRG23190520220076834
|
21/05/2022
|
V.VASANTHA
|
2915008WL002667
|
V.VASANTHA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.VASANTHA
|
HDFC BANK LTD(607152)
|
|
32
|
KOTTUR
|
TN-15-008-026-026/37-A
(ORATHUR)
|
2915008000NRG23190520220076835
|
21/05/2022
|
K.MAALA
|
2915008WL002667
|
K.MAALA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.MAALA
|
HDFC BANK LTD(607152)
|
|
33
|
KOTTUR
|
TN-15-008-026-026/39-A
(ORATHUR)
|
2915008000NRG23190520220076836
|
21/05/2022
|
M.SANGEETHA
|
2915008WL002667
|
M.SANGEETHA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.SANGEETHA
|
HDFC BANK LTD(607152)
|
|
34
|
KOTTUR
|
TN-15-008-026-026/48-A
(ORATHUR)
|
2915008000NRG23190520220076837
|
21/05/2022
|
V.BHUVANESHWARI
|
2915008WL002667
|
V.BHUVANESHWARI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
35
|
KOTTUR
|
TN-15-008-026-026/5-A
(ORATHUR)
|
2915008000NRG23190520220076838
|
21/05/2022
|
K.MARIAMMAL
|
2915008WL002667
|
K.MARIAMMAL
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.MARIAMMAL
|
INDIAN BANK(607105)
|
|
36
|
KOTTUR
|
TN-15-008-026-026/5-A
(ORATHUR)
|
2915008000NRG23190520220076839
|
21/05/2022
|
KASINATHAN
|
2915008WL002667
|
KASINATHAN
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
KASINATHAN
|
INDIAN BANK(607105)
|
|
37
|
KOTTUR
|
TN-15-008-026-026/50-A
(ORATHUR)
|
2915008000NRG23190520220076840
|
21/05/2022
|
S.PALAMMAAL
|
2915008WL002667
|
S.PALAMMAAL
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.PALAMMAAL
|
INDIAN BANK(607105)
|
|
38
|
KOTTUR
|
TN-15-008-026-026/57-A
(ORATHUR)
|
2915008000NRG23190520220076841
|
21/05/2022
|
J.GANDHIMATHI
|
2915008WL002667
|
J.GANDHIMATHI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
J.GANDHIMATHI
|
INDIAN BANK(607105)
|
|
39
|
KOTTUR
|
TN-15-008-026-026/59-A
(ORATHUR)
|
2915008000NRG23190520220076842
|
21/05/2022
|
T.PANGAMMAAL
|
2915008WL002667
|
T.PANGAMMAAL
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
T.PANGAMMAAL
|
INDIAN BANK(607105)
|
|
40
|
KOTTUR
|
TN-15-008-026-026/60-A
(ORATHUR)
|
2915008000NRG23190520220076843
|
21/05/2022
|
A.SHENBAGAVALLI
|
2915008WL002667
|
A.SHENBAGAVALLI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.SHENBAGAVALLI
|
INDIAN BANK(607105)
|
|
41
|
KOTTUR
|
TN-15-008-026-026/60-A
(ORATHUR)
|
2915008000NRG23190520220076844
|
21/05/2022
|
ILLAYARANI
|
2915008WL002667
|
ILLAYARANI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
ILLAYARANI
|
HDFC BANK LTD(607152)
|
|
42
|
KOTTUR
|
TN-15-008-026-026/65-A
(ORATHUR)
|
2915008000NRG23190520220076845
|
21/05/2022
|
D.ELAIYARAJA
|
2915008WL002667
|
D.ELAIYARAJA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
D.ELAIYARAJA
|
INDIAN BANK(607105)
|
|
43
|
KOTTUR
|
TN-15-008-026-026/7-A
(ORATHUR)
|
2915008000NRG23190520220076846
|
21/05/2022
|
VIJAYA
|
2915008WL002667
|
VIJAYA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
44
|
KOTTUR
|
TN-15-008-026-026/83-A
(ORATHUR)
|
2915008000NRG23190520220076847
|
21/05/2022
|
F.SOURIAMMAAL
|
2915008WL002667
|
F.SOURIAMMAAL
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
F.SOURIAMMAAL
|
INDIAN BANK(607105)
|
|
45
|
KOTTUR
|
TN-15-008-026-026/9-A
(ORATHUR)
|
2915008000NRG23190520220076848
|
21/05/2022
|
A.KUNJURANI
|
2915008WL002667
|
A.KUNJURANI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.KUNJURANI
|
INDIAN BANK(607105)
|
|
46
|
KOTTUR
|
TN-15-008-026-026/90-A
(ORATHUR)
|
2915008000NRG23190520220076849
|
21/05/2022
|
KALAISELVI
|
2915008WL002667
|
KALAISELVI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALAISELVI
|
HDFC BANK LTD(607152)
|
|
47
|
KOTTUR
|
TN-15-008-026-026/91-A
(ORATHUR)
|
2915008000NRG23190520220076850
|
21/05/2022
|
LAKSHMI
|
2915008WL002667
|
LAKSHMI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
48
|
KOTTUR
|
TN-15-008-026-026/97-A
(ORATHUR)
|
2915008000NRG23190520220076852
|
21/05/2022
|
E.UMA
|
2915008WL002667
|
E.UMA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
E.UMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59220
|
59220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59220
|
59220
|
|
|
|
|
|
|
|