|
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-15-008-025-001/13
(NOCHIYUR)
|
2915008000NRG23290520220130231
|
29/05/2022
|
THAIYAL
|
2915008WL004094
|
THAIYAL
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787281
|
|
THAIYAL
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-025-001/553-A
(NOCHIYUR)
|
2915008000NRG23290520220130232
|
29/05/2022
|
DHAVAMANI
|
2915008WL004094
|
DHAVAMANI
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787281
|
|
DHAVAMANI
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-025-001/619
(NOCHIYUR)
|
2915008000NRG23290520220130233
|
29/05/2022
|
SIVAKUMAR
|
2915008WL004094
|
SIVAKUMAR
|
00176
|
IDIB000P036
|
843
|
843
|
Processed
|
02/06/2022
|
|
010787281
|
|
SIVAKUMAR
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-025-001/640
(NOCHIYUR)
|
2915008000NRG23290520220130234
|
29/05/2022
|
DHANAM
|
2915008WL004094
|
DHANAM
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787281
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-025-001/72
(NOCHIYUR)
|
2915008000NRG23290520220130239
|
29/05/2022
|
SARASWATHI
|
2915008WL004094
|
SARASWATHI
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787281
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-025-025/108-A
(NOCHIYUR)
|
2915008000NRG23290520220130248
|
29/05/2022
|
SUSILA
|
2915008WL004094
|
SUSILA
|
00176
|
IDIB000P036
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-025-025/153-A
(NOCHIYUR)
|
2915008000NRG23290520220130249
|
29/05/2022
|
VEERAMMAL
|
2915008WL004094
|
VEERAMMAL
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787281
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-025-025/155-A
(NOCHIYUR)
|
2915008000NRG23290520220130250
|
29/05/2022
|
SUMATHIRA
|
2915008WL004094
|
SUMATHIRA
|
00176
|
IDIB000P036
|
281
|
281
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUMATHIRA
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-025-025/162-A
(NOCHIYUR)
|
2915008000NRG23290520220130252
|
29/05/2022
|
MURUGESWARI
|
2915008WL004094
|
MURUGESWARI
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787281
|
|
MURUGESWARI
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-025-025/168-A
(NOCHIYUR)
|
2915008000NRG23290520220130253
|
29/05/2022
|
MUTHULAKSHMI
|
2915008WL004094
|
MUTHULAKSHMI
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787281
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-025-025/208-A
(NOCHIYUR)
|
2915008000NRG23290520220130254
|
29/05/2022
|
VETHAVALLI
|
2915008WL004094
|
VETHAVALLI
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787281
|
|
VETHAVALLI
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-025-025/240-A
(NOCHIYUR)
|
2915008000NRG23290520220130255
|
29/05/2022
|
KAMALA
|
2915008WL004094
|
KAMALA
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787281
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-025-025/343-A
(NOCHIYUR)
|
2915008000NRG23290520220130257
|
29/05/2022
|
PUNITHAM
|
2915008WL004094
|
PUNITHAM
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787281
|
|
PUNITHAM
|
IDFC BANK LIMITED(608117)
|
|
14
|
KOTTUR
|
TN-15-008-025-025/348-A
(NOCHIYUR)
|
2915008000NRG23290520220130258
|
29/05/2022
|
SAROJA
|
2915008WL004094
|
SAROJA
|
00176
|
IDIB000P036
|
843
|
843
|
Processed
|
02/06/2022
|
|
010787281
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-025-025/372-B
(NOCHIYUR)
|
2915008000NRG23290520220130259
|
29/05/2022
|
APPORVAM
|
2915008WL004094
|
APPORVAM
|
00176
|
IDIB000P036
|
281
|
281
|
Processed
|
02/06/2022
|
|
010787281
|
|
APPORVAM
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-025-025/38-A
(NOCHIYUR)
|
2915008000NRG23290520220130260
|
29/05/2022
|
CHANDRA
|
2915008WL004094
|
CHANDRA
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787281
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-025-025/402-B
(NOCHIYUR)
|
2915008000NRG23290520220130261
|
29/05/2022
|
VADUVAMMAL
|
2915008WL004094
|
VADUVAMMAL
|
00176
|
IDIB000P036
|
1124
|
1124
|
Processed
|
02/06/2022
|
|
010787281
|
|
VADUVAMMAL
|
INDIAN BANK(607105)
|
|
18
|
KOTTUR
|
TN-15-008-025-025/420-B
(NOCHIYUR)
|
2915008000NRG23290520220130263
|
29/05/2022
|
SARATHA
|
2915008WL004094
|
SARATHA
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787281
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-025-025/5-A
(NOCHIYUR)
|
2915008000NRG23290520220130265
|
29/05/2022
|
P. MURUGAVALLI
|
2915008WL004094
|
P. MURUGAVALLI
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787281
|
|
P. MURUGAVALLI
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-025-025/50-A
(NOCHIYUR)
|
2915008000NRG23290520220130266
|
29/05/2022
|
MYTHILI
|
2915008WL004094
|
MYTHILI
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787281
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-025-025/54-A
(NOCHIYUR)
|
2915008000NRG23290520220130268
|
29/05/2022
|
VELLAIAMMAL
|
2915008WL004094
|
VELLAIAMMAL
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787281
|
|
VELLAIAMMAL
|
INDIAN BANK(607105)
|
|
22
|
KOTTUR
|
TN-15-008-025-025/57-A
(NOCHIYUR)
|
2915008000NRG23290520220130269
|
29/05/2022
|
V. JOTHI
|
2915008WL004094
|
V. JOTHI
|
00176
|
IDIB000P036
|
281
|
281
|
Processed
|
02/06/2022
|
|
010787281
|
|
V. JOTHI
|
INDIAN BANK(607105)
|
|
23
|
KOTTUR
|
TN-15-008-025-025/58-A
(NOCHIYUR)
|
2915008000NRG23290520220130270
|
29/05/2022
|
K. NAGAVALLI
|
2915008WL004094
|
K. NAGAVALLI
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
K. NAGAVALLI
|
INDIAN BANK(607105)
|
|
24
|
KOTTUR
|
TN-15-008-025-025/59-A
(NOCHIYUR)
|
2915008000NRG23290520220130271
|
29/05/2022
|
K. PECHAYEE
|
2915008WL004094
|
K. PECHAYEE
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787281
|
|
K. PECHAYEE
|
INDIAN BANK(607105)
|
|
25
|
KOTTUR
|
TN-15-008-025-025/60-A
(NOCHIYUR)
|
2915008000NRG23290520220130272
|
29/05/2022
|
YAMUNA
|
2915008WL004094
|
YAMUNA
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787281
|
|
YAMUNA
|
INDIAN BANK(607105)
|
|
26
|
KOTTUR
|
TN-15-008-025-025/61-A
(NOCHIYUR)
|
2915008000NRG23290520220130273
|
29/05/2022
|
SELVI
|
2915008WL004094
|
SELVI
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787281
|
|
SELVI
|
INDIAN BANK(607105)
|
|
27
|
KOTTUR
|
TN-15-008-025-025/628
(NOCHIYUR)
|
2915008000NRG23290520220130274
|
29/05/2022
|
RAJAKUMARI
|
2915008WL004094
|
RAJAKUMARI
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
28
|
KOTTUR
|
TN-15-008-025-025/634
(NOCHIYUR)
|
2915008000NRG23290520220130275
|
29/05/2022
|
PATTU
|
2915008WL004094
|
PATTU
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787281
|
|
PATTU
|
INDIAN BANK(607105)
|
|
29
|
KOTTUR
|
TN-15-008-025-025/64-A
(NOCHIYUR)
|
2915008000NRG23290520220130276
|
29/05/2022
|
C. JAGANATHAN
|
2915008WL004094
|
C. JAGANATHAN
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787281
|
|
C. JAGANATHAN
|
INDIAN BANK(607105)
|
|
30
|
KOTTUR
|
TN-15-008-025-025/65-A
(NOCHIYUR)
|
2915008000NRG23290520220130277
|
29/05/2022
|
R. MATHAVI
|
2915008WL004094
|
R. MATHAVI
|
00176
|
IDIB000P036
|
843
|
843
|
Processed
|
02/06/2022
|
|
010787281
|
|
R. MATHAVI
|
INDIAN BANK(607105)
|
|
31
|
KOTTUR
|
TN-15-008-025-025/66-A
(NOCHIYUR)
|
2915008000NRG23290520220130278
|
29/05/2022
|
P. DURGADEVI
|
2915008WL004094
|
P. DURGADEVI
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787281
|
|
P. DURGADEVI
|
INDIAN BANK(607105)
|
|
32
|
KOTTUR
|
TN-15-008-025-025/68-A
(NOCHIYUR)
|
2915008000NRG23290520220130279
|
29/05/2022
|
DULSI
|
2915008WL004094
|
DULSI
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787281
|
|
DULSI
|
INDIAN BANK(607105)
|
|
33
|
KOTTUR
|
TN-15-008-025-025/69-A
(NOCHIYUR)
|
2915008000NRG23290520220130280
|
29/05/2022
|
M. SARATHAM
|
2915008WL004094
|
M. SARATHAM
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787281
|
|
M. SARATHAM
|
INDIAN BANK(607105)
|
|
34
|
KOTTUR
|
TN-15-008-025-025/71-A
(NOCHIYUR)
|
2915008000NRG23290520220130281
|
29/05/2022
|
R. ANUSUYA
|
2915008WL004094
|
R. ANUSUYA
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787281
|
|
R. ANUSUYA
|
INDIAN BANK(607105)
|
|
35
|
KOTTUR
|
TN-15-008-025-025/73-A
(NOCHIYUR)
|
2915008000NRG23290520220130282
|
29/05/2022
|
PICHAIAMMAL
|
2915008WL004094
|
PICHAIAMMAL
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787281
|
|
PICHAIAMMAL
|
INDIAN BANK(607105)
|
|
36
|
KOTTUR
|
TN-15-008-025-025/80-A
(NOCHIYUR)
|
2915008000NRG23290520220130287
|
29/05/2022
|
SUDHA
|
2915008WL004094
|
SUDHA
|
00176
|
IDIB000P036
|
281
|
281
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59010
|
59010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59010
|
59010
|
|
|
|
|
|
|
|