|
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-15-008-006-002/263
(ELAVANOOR)
|
2915008000NRG23140220230869319
|
14/02/2023
|
YOGARANI
|
2915008WL041131
|
YOGARANI
|
00176
|
IDIB000P036
|
440
|
440
|
Processed
|
18/02/2023
|
|
008081830
|
|
YOGARANI
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-006-002/271
(ELAVANOOR)
|
2915008000NRG23140220230869320
|
14/02/2023
|
SUSILA
|
2915008WL041131
|
SUSILA
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
18/02/2023
|
|
008081830
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-006-002/287
(ELAVANOOR)
|
2915008000NRG23140220230869321
|
14/02/2023
|
SARATHA
|
2915008WL041131
|
SARATHA
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
18/02/2023
|
|
008081830
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-006-002/313
(ELAVANOOR)
|
2915008000NRG23140220230869322
|
14/02/2023
|
RAJATHI
|
2915008WL041131
|
RAJATHI
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
18/02/2023
|
|
008081830
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-006-002/314
(ELAVANOOR)
|
2915008000NRG23140220230869323
|
14/02/2023
|
DEVI.
|
2915008WL041131
|
DEVI.
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
18/02/2023
|
|
008081830
|
|
DEVI.
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-006-002/315
(ELAVANOOR)
|
2915008000NRG23140220230869324
|
14/02/2023
|
SUGUNADEVI.
|
2915008WL041131
|
SUGUNADEVI.
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
18/02/2023
|
|
008081830
|
|
SUGUNADEVI.
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-006-002/338
(ELAVANOOR)
|
2915008000NRG23140220230869325
|
14/02/2023
|
KALIYAMMAL
|
2915008WL041131
|
KALIYAMMAL
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
18/02/2023
|
|
008081830
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-006-006/117-A
(ELAVANOOR)
|
2915008000NRG23140220230869326
|
14/02/2023
|
SELVARANI
|
2915008WL041131
|
SELVARANI
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
18/02/2023
|
|
008081830
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-006-006/123-A
(ELAVANOOR)
|
2915008000NRG23140220230869327
|
14/02/2023
|
SUSAIYAMMAL
|
2915008WL041131
|
SUSAIYAMMAL
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
18/02/2023
|
|
008081830
|
|
SUSAIYAMMAL
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-006-006/126-A
(ELAVANOOR)
|
2915008000NRG23140220230869328
|
14/02/2023
|
SAMMANUS
|
2915008WL041131
|
SAMMANUS
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
18/02/2023
|
|
008081830
|
|
SAMMANUS
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-006-006/131-A
(ELAVANOOR)
|
2915008000NRG23140220230869329
|
14/02/2023
|
MUTHULA
|
2915008WL041131
|
MUTHULA
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
18/02/2023
|
|
008081830
|
|
MUTHULA
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-006-006/132-A
(ELAVANOOR)
|
2915008000NRG23140220230869330
|
14/02/2023
|
MALLIKA
|
2915008WL041131
|
MALLIKA
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
18/02/2023
|
|
008081830
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-006-006/133-A
(ELAVANOOR)
|
2915008000NRG23140220230869331
|
14/02/2023
|
LAKSHMI
|
2915008WL041131
|
LAKSHMI
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
18/02/2023
|
|
008081830
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-006-006/135-A
(ELAVANOOR)
|
2915008000NRG23140220230869332
|
14/02/2023
|
GOVINTHARAJU
|
2915008WL041131
|
GOVINTHARAJU
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
18/02/2023
|
|
008081830
|
|
GOVINTHARAJU
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-006-006/136-A
(ELAVANOOR)
|
2915008000NRG23140220230869333
|
14/02/2023
|
MALLIKA
|
2915008WL041131
|
MALLIKA
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
18/02/2023
|
|
008081830
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-006-006/137-A
(ELAVANOOR)
|
2915008000NRG23140220230869334
|
14/02/2023
|
VASUKI
|
2915008WL041131
|
VASUKI
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
18/02/2023
|
|
008081830
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-006-006/138-A
(ELAVANOOR)
|
2915008000NRG23140220230869335
|
14/02/2023
|
CHANDRA
|
2915008WL041131
|
CHANDRA
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
18/02/2023
|
|
008081830
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
18
|
KOTTUR
|
TN-15-008-006-006/143-A
(ELAVANOOR)
|
2915008000NRG23140220230869336
|
14/02/2023
|
MARIYAYEE
|
2915008WL041131
|
MARIYAYEE
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
18/02/2023
|
|
008081830
|
|
MARIYAYEE
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-006-006/144-A
(ELAVANOOR)
|
2915008000NRG23140220230869337
|
14/02/2023
|
MUTHULAKSHMI
|
2915008WL041131
|
MUTHULAKSHMI
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
18/02/2023
|
|
008081830
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-006-006/145-A
(ELAVANOOR)
|
2915008000NRG23140220230869338
|
14/02/2023
|
ANTONYRAJ
|
2915008WL041131
|
ANTONYRAJ
|
00176
|
IDIB000P036
|
843
|
843
|
Processed
|
18/02/2023
|
|
008081830
|
|
ANTONYRAJ
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-006-006/148-A
(ELAVANOOR)
|
2915008000NRG23140220230869339
|
14/02/2023
|
PADMA
|
2915008WL041131
|
PADMA
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
18/02/2023
|
|
008081830
|
|
PADMA
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
KOTTUR
|
TN-15-008-006-006/150-A
(ELAVANOOR)
|
2915008000NRG23140220230869340
|
14/02/2023
|
KALAISELVI
|
2915008WL041131
|
KALAISELVI
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
18/02/2023
|
|
008081830
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
23
|
KOTTUR
|
TN-15-008-006-006/152-A
(ELAVANOOR)
|
2915008000NRG23140220230869341
|
14/02/2023
|
PUSHPAM
|
2915008WL041131
|
PUSHPAM
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
18/02/2023
|
|
008081830
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
24
|
KOTTUR
|
TN-15-008-006-006/153-A
(ELAVANOOR)
|
2915008000NRG23140220230869342
|
14/02/2023
|
VINOTHA
|
2915008WL041131
|
VINOTHA
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
18/02/2023
|
|
008081830
|
|
VINOTHA
|
INDIAN BANK(607105)
|
|
25
|
KOTTUR
|
TN-15-008-006-006/155-A
(ELAVANOOR)
|
2915008000NRG23140220230869343
|
14/02/2023
|
SHYAMALA
|
2915008WL041131
|
SHYAMALA
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
18/02/2023
|
|
008081830
|
|
SHYAMALA
|
INDIAN BANK(607105)
|
|
26
|
KOTTUR
|
TN-15-008-006-006/156-A
(ELAVANOOR)
|
2915008000NRG23140220230869344
|
14/02/2023
|
RATHIKA
|
2915008WL041131
|
RATHIKA
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
18/02/2023
|
|
008081830
|
|
RATHIKA
|
INDIAN BANK(607105)
|
|
27
|
KOTTUR
|
TN-15-008-006-006/158-A
(ELAVANOOR)
|
2915008000NRG23140220230869345
|
14/02/2023
|
KALYANI
|
2915008WL041131
|
KALYANI
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
18/02/2023
|
|
008081830
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
28
|
KOTTUR
|
TN-15-008-006-006/159-A
(ELAVANOOR)
|
2915008000NRG23140220230869346
|
14/02/2023
|
MARIYAMMAL
|
2915008WL041131
|
MARIYAMMAL
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
18/02/2023
|
|
008081830
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
29
|
KOTTUR
|
TN-15-008-006-006/161-A
(ELAVANOOR)
|
2915008000NRG23140220230869347
|
14/02/2023
|
KANAGAVALLI
|
2915008WL041131
|
KANAGAVALLI
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
18/02/2023
|
|
008081830
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
30
|
KOTTUR
|
TN-15-008-006-006/162-A
(ELAVANOOR)
|
2915008000NRG23140220230869348
|
14/02/2023
|
LATHA
|
2915008WL041131
|
LATHA
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
18/02/2023
|
|
008081830
|
|
LATHA
|
INDIAN BANK(607105)
|
|
31
|
KOTTUR
|
TN-15-008-006-006/165
(ELAVANOOR)
|
2915008000NRG23140220230869349
|
14/02/2023
|
SELVI
|
2915008WL041131
|
SELVI
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
18/02/2023
|
|
008081830
|
|
SELVI
|
INDIAN BANK(607105)
|
|
32
|
KOTTUR
|
TN-15-008-006-006/167-A
(ELAVANOOR)
|
2915008000NRG23140220230869350
|
14/02/2023
|
RANSITHAM
|
2915008WL041131
|
RANSITHAM
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
18/02/2023
|
|
008081830
|
|
RANSITHAM
|
INDIAN BANK(607105)
|
|
33
|
KOTTUR
|
TN-15-008-006-006/170-A
(ELAVANOOR)
|
2915008000NRG23140220230869351
|
14/02/2023
|
KALAIARASI
|
2915008WL041131
|
KALAIARASI
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
18/02/2023
|
|
008081830
|
|
KALAIARASI
|
INDIAN BANK(607105)
|
|
34
|
KOTTUR
|
TN-15-008-006-006/193-A
(ELAVANOOR)
|
2915008000NRG23140220230869352
|
14/02/2023
|
RAMANESWARI
|
2915008WL041131
|
RAMANESWARI
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
18/02/2023
|
|
008081830
|
|
RAMANESWARI
|
INDIAN BANK(607105)
|
|
35
|
KOTTUR
|
TN-15-008-006-006/227-A
(ELAVANOOR)
|
2915008000NRG23140220230869353
|
14/02/2023
|
VEEERASEKARAN
|
2915008WL041131
|
VEEERASEKARAN
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
18/02/2023
|
|
008081830
|
|
VEEERASEKARAN
|
INDIAN BANK(607105)
|
|
36
|
KOTTUR
|
TN-15-008-006-006/228-A
(ELAVANOOR)
|
2915008000NRG23140220230869354
|
14/02/2023
|
KANNAMPAL
|
2915008WL041131
|
KANNAMPAL
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
18/02/2023
|
|
008081830
|
|
KANNAMPAL
|
INDIAN BANK(607105)
|
|
37
|
KOTTUR
|
TN-15-008-006-006/230-A
(ELAVANOOR)
|
2915008000NRG23140220230869355
|
14/02/2023
|
ACHAMMAL
|
2915008WL041131
|
ACHAMMAL
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
18/02/2023
|
|
008081830
|
|
ACHAMMAL
|
INDIAN BANK(607105)
|
|
38
|
KOTTUR
|
TN-15-008-006-006/232-A
(ELAVANOOR)
|
2915008000NRG23140220230869356
|
14/02/2023
|
MEENAMPAL
|
2915008WL041131
|
MEENAMPAL
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
18/02/2023
|
|
008081830
|
|
MEENAMPAL
|
INDIAN BANK(607105)
|
|
39
|
KOTTUR
|
TN-15-008-006-006/243-A
(ELAVANOOR)
|
2915008000NRG23140220230869357
|
14/02/2023
|
THANAM
|
2915008WL041131
|
THANAM
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
18/02/2023
|
|
008081830
|
|
THANAM
|
INDIAN BANK(607105)
|
|
40
|
KOTTUR
|
TN-15-008-006-006/244-A
(ELAVANOOR)
|
2915008000NRG23140220230869358
|
14/02/2023
|
KAMASHI
|
2915008WL041131
|
KAMASHI
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
18/02/2023
|
|
008081830
|
|
KAMASHI
|
INDIAN BANK(607105)
|
|
41
|
KOTTUR
|
TN-15-008-006-006/248-A
(ELAVANOOR)
|
2915008000NRG23140220230869359
|
14/02/2023
|
MALLIKA
|
2915008WL041131
|
MALLIKA
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
18/02/2023
|
|
008081830
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
42
|
KOTTUR
|
TN-15-008-006-006/252-A
(ELAVANOOR)
|
2915008000NRG23140220230869360
|
14/02/2023
|
JOTHI
|
2915008WL041131
|
JOTHI
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
18/02/2023
|
|
008081830
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
43
|
KOTTUR
|
TN-15-008-006-006/255-A
(ELAVANOOR)
|
2915008000NRG23140220230869361
|
14/02/2023
|
PAPPA
|
2915008WL041131
|
PAPPA
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
18/02/2023
|
|
008081830
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
44
|
KOTTUR
|
TN-15-008-006-006/256
(ELAVANOOR)
|
2915008000NRG23140220230869362
|
14/02/2023
|
RAMYA
|
2915008WL041131
|
RAMYA
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
18/02/2023
|
|
008081830
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
45
|
KOTTUR
|
TN-15-008-006-006/272-A
(ELAVANOOR)
|
2915008000NRG23140220230869363
|
14/02/2023
|
ANNAPOORANI
|
2915008WL041131
|
ANNAPOORANI
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
18/02/2023
|
|
008081830
|
|
ANNAPOORANI
|
INDIAN BANK(607105)
|
|
46
|
KOTTUR
|
TN-15-008-006-006/291
(ELAVANOOR)
|
2915008000NRG23140220230869364
|
14/02/2023
|
PARAMASHWARI
|
2915008WL041131
|
PARAMASHWARI
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
18/02/2023
|
|
008081830
|
|
PARAMASHWARI
|
INDIAN BANK(607105)
|
|
47
|
KOTTUR
|
TN-15-008-006-006/300
(ELAVANOOR)
|
2915008000NRG23140220230869365
|
14/02/2023
|
ARUL ANBARASI
|
2915008WL041131
|
ARUL ANBARASI
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
18/02/2023
|
|
008081830
|
|
ARUL ANBARASI
|
INDIAN BANK(607105)
|
|
48
|
KOTTUR
|
TN-15-008-006-006/301
(ELAVANOOR)
|
2915008000NRG23140220230869366
|
14/02/2023
|
DEVI
|
2915008WL041131
|
DEVI
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
18/02/2023
|
|
008081830
|
|
DEVI
|
INDIAN BANK(607105)
|
|
49
|
KOTTUR
|
TN-15-008-006-006/318
(ELAVANOOR)
|
2915008000NRG23140220230869367
|
14/02/2023
|
KARTHIKARANI
|
2915008WL041131
|
KARTHIKARANI
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
18/02/2023
|
|
008081830
|
|
KARTHIKARANI
|
INDIAN BANK(607105)
|
|
50
|
KOTTUR
|
TN-15-008-006-006/319
(ELAVANOOR)
|
2915008000NRG23140220230869368
|
14/02/2023
|
MAGESHWARI
|
2915008WL041131
|
MAGESHWARI
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
18/02/2023
|
|
008081830
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32963
|
32963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32963
|
32963
|
|
|
|
|
|
|
|