|
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)
|
2915008000NRG23261120220695430
|
26/11/2022
|
YOGARANI
|
2915008WL033195
|
YOGARANI
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
10/12/2022
|
|
026441682
|
|
YOGARANI
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-006-002/269
(ELAVANOOR)
|
2915008000NRG23261120220695431
|
26/11/2022
|
AMUTHA
|
2915008WL033195
|
AMUTHA
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441682
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-006-002/271
(ELAVANOOR)
|
2915008000NRG23261120220695432
|
26/11/2022
|
SUSILA
|
2915008WL033195
|
SUSILA
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441682
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-006-002/287
(ELAVANOOR)
|
2915008000NRG23261120220695433
|
26/11/2022
|
SARATHA
|
2915008WL033195
|
SARATHA
|
00176
|
IDIB000P036
|
220
|
220
|
Processed
|
10/12/2022
|
|
026441682
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-006-006/117-A
(ELAVANOOR)
|
2915008000NRG23261120220695438
|
26/11/2022
|
SELVARANI
|
2915008WL033195
|
SELVARANI
|
00176
|
IDIB000P036
|
220
|
220
|
Processed
|
10/12/2022
|
|
026441682
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-006-006/118-A
(ELAVANOOR)
|
2915008000NRG23261120220695440
|
26/11/2022
|
PANCHAVARNAM
|
2915008WL033195
|
PANCHAVARNAM
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441682
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-006-006/118-A
(ELAVANOOR)
|
2915008000NRG23261120220695439
|
26/11/2022
|
AMIRTHAM
|
2915008WL033195
|
AMIRTHAM
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441682
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-006-006/122-A
(ELAVANOOR)
|
2915008000NRG23261120220695442
|
26/11/2022
|
ELISABETHRANI
|
2915008WL033195
|
ELISABETHRANI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441682
|
|
ELISABETHRANI
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-006-006/123-A
(ELAVANOOR)
|
2915008000NRG23261120220695443
|
26/11/2022
|
SUSAIYAMMAL
|
2915008WL033195
|
SUSAIYAMMAL
|
00176
|
IDIB000P036
|
220
|
220
|
Processed
|
10/12/2022
|
|
026441682
|
|
SUSAIYAMMAL
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-006-006/126-A
(ELAVANOOR)
|
2915008000NRG23261120220695444
|
26/11/2022
|
SAMMANUS
|
2915008WL033195
|
SAMMANUS
|
00176
|
IDIB000P036
|
220
|
220
|
Processed
|
10/12/2022
|
|
026441682
|
|
SAMMANUS
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-006-006/127-A
(ELAVANOOR)
|
2915008000NRG23261120220695445
|
26/11/2022
|
CHITRAVALLI
|
2915008WL033195
|
CHITRAVALLI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441682
|
|
CHITRAVALLI
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-006-006/129-A
(ELAVANOOR)
|
2915008000NRG23261120220695446
|
26/11/2022
|
VALLI
|
2915008WL033195
|
VALLI
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
10/12/2022
|
|
026441682
|
|
VALLI
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-006-006/130-A
(ELAVANOOR)
|
2915008000NRG23261120220695447
|
26/11/2022
|
ARASALAI
|
2915008WL033195
|
ARASALAI
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
10/12/2022
|
|
026441682
|
|
ARASALAI
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-006-006/131-A
(ELAVANOOR)
|
2915008000NRG23261120220695448
|
26/11/2022
|
MUTHULA
|
2915008WL033195
|
MUTHULA
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441682
|
|
MUTHULA
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-006-006/133-A
(ELAVANOOR)
|
2915008000NRG23261120220695449
|
26/11/2022
|
LAKSHMI
|
2915008WL033195
|
LAKSHMI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441682
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-006-006/134-A
(ELAVANOOR)
|
2915008000NRG23261120220695450
|
26/11/2022
|
THAVAMANI
|
2915008WL033195
|
THAVAMANI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441682
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-006-006/136-A
(ELAVANOOR)
|
2915008000NRG23261120220695452
|
26/11/2022
|
MALLIKA
|
2915008WL033195
|
MALLIKA
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441682
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
18
|
KOTTUR
|
TN-15-008-006-006/137-A
(ELAVANOOR)
|
2915008000NRG23261120220695453
|
26/11/2022
|
VASUKI
|
2915008WL033195
|
VASUKI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441682
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-006-006/138-A
(ELAVANOOR)
|
2915008000NRG23261120220695454
|
26/11/2022
|
CHANDRA
|
2915008WL033195
|
CHANDRA
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441682
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-006-006/139-A
(ELAVANOOR)
|
2915008000NRG23261120220695455
|
26/11/2022
|
SUBRAMANIYAN
|
2915008WL033195
|
SUBRAMANIYAN
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441682
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-006-006/140-A
(ELAVANOOR)
|
2915008000NRG23261120220695456
|
26/11/2022
|
VENNILA
|
2915008WL033195
|
VENNILA
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441682
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
22
|
KOTTUR
|
TN-15-008-006-006/144-A
(ELAVANOOR)
|
2915008000NRG23261120220695457
|
26/11/2022
|
MUTHULAKSHMI
|
2915008WL033195
|
MUTHULAKSHMI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441682
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
KOTTUR
|
TN-15-008-006-006/145-A
(ELAVANOOR)
|
2915008000NRG23261120220695458
|
26/11/2022
|
ANTONYRAJ
|
2915008WL033195
|
ANTONYRAJ
|
00176
|
IDIB000P036
|
1405
|
1405
|
Processed
|
10/12/2022
|
|
026441682
|
|
ANTONYRAJ
|
INDIAN BANK(607105)
|
|
24
|
KOTTUR
|
TN-15-008-006-006/150-A
(ELAVANOOR)
|
2915008000NRG23261120220695460
|
26/11/2022
|
KALAISELVI
|
2915008WL033195
|
KALAISELVI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441682
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
25
|
KOTTUR
|
TN-15-008-006-006/152-A
(ELAVANOOR)
|
2915008000NRG23261120220695461
|
26/11/2022
|
PUSHPAM
|
2915008WL033195
|
PUSHPAM
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441682
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
26
|
KOTTUR
|
TN-15-008-006-006/154-A
(ELAVANOOR)
|
2915008000NRG23261120220695462
|
26/11/2022
|
SELVARANI
|
2915008WL033195
|
SELVARANI
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
10/12/2022
|
|
026441682
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
27
|
KOTTUR
|
TN-15-008-006-006/155-A
(ELAVANOOR)
|
2915008000NRG23261120220695463
|
26/11/2022
|
SHYAMALA
|
2915008WL033195
|
SHYAMALA
|
00176
|
IDIB000P036
|
220
|
220
|
Processed
|
10/12/2022
|
|
026441682
|
|
SHYAMALA
|
INDIAN BANK(607105)
|
|
28
|
KOTTUR
|
TN-15-008-006-006/156-A
(ELAVANOOR)
|
2915008000NRG23261120220695464
|
26/11/2022
|
RATHIKA
|
2915008WL033195
|
RATHIKA
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441682
|
|
RATHIKA
|
INDIAN BANK(607105)
|
|
29
|
KOTTUR
|
TN-15-008-006-006/158-A
(ELAVANOOR)
|
2915008000NRG23261120220695465
|
26/11/2022
|
KALYANI
|
2915008WL033195
|
KALYANI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441682
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
30
|
KOTTUR
|
TN-15-008-006-006/159-A
(ELAVANOOR)
|
2915008000NRG23261120220695466
|
26/11/2022
|
MARIYAMMAL
|
2915008WL033195
|
MARIYAMMAL
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441682
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
31
|
KOTTUR
|
TN-15-008-006-006/161-A
(ELAVANOOR)
|
2915008000NRG23261120220695467
|
26/11/2022
|
KANAGAVALLI
|
2915008WL033195
|
KANAGAVALLI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441682
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
32
|
KOTTUR
|
TN-15-008-006-006/162-A
(ELAVANOOR)
|
2915008000NRG23261120220695468
|
26/11/2022
|
LATHA
|
2915008WL033195
|
LATHA
|
00176
|
IDIB000P036
|
220
|
220
|
Processed
|
10/12/2022
|
|
026441682
|
|
LATHA
|
INDIAN BANK(607105)
|
|
33
|
KOTTUR
|
TN-15-008-006-006/164-A
(ELAVANOOR)
|
2915008000NRG23261120220695469
|
26/11/2022
|
MUTHULAKSHMI
|
2915008WL033195
|
MUTHULAKSHMI
|
00176
|
IDIB000P036
|
440
|
440
|
Processed
|
10/12/2022
|
|
026441682
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
KOTTUR
|
TN-15-008-006-006/165
(ELAVANOOR)
|
2915008000NRG23261120220695470
|
26/11/2022
|
SELVI
|
2915008WL033195
|
SELVI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441682
|
|
SELVI
|
INDIAN BANK(607105)
|
|
35
|
KOTTUR
|
TN-15-008-006-006/167-A
(ELAVANOOR)
|
2915008000NRG23261120220695471
|
26/11/2022
|
ARULMERI
|
2915008WL033195
|
ARULMERI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441682
|
|
ARULMERI
|
INDIAN BANK(607105)
|
|
36
|
KOTTUR
|
TN-15-008-006-006/170-A
(ELAVANOOR)
|
2915008000NRG23261120220695472
|
26/11/2022
|
KALAIARASI
|
2915008WL033195
|
KALAIARASI
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
10/12/2022
|
|
026441682
|
|
KALAIARASI
|
INDIAN BANK(607105)
|
|
37
|
KOTTUR
|
TN-15-008-006-006/171-A
(ELAVANOOR)
|
2915008000NRG23261120220695473
|
26/11/2022
|
SENTHAMILSELVI
|
2915008WL033195
|
SENTHAMILSELVI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441682
|
|
SENTHAMILSELVI
|
INDIAN BANK(607105)
|
|
38
|
KOTTUR
|
TN-15-008-006-006/232-A
(ELAVANOOR)
|
2915008000NRG23261120220695475
|
26/11/2022
|
MEENAMPAL
|
2915008WL033195
|
MEENAMPAL
|
00176
|
IDIB000P036
|
220
|
220
|
Processed
|
10/12/2022
|
|
026441682
|
|
MEENAMPAL
|
INDIAN BANK(607105)
|
|
39
|
KOTTUR
|
TN-15-008-006-006/243-A
(ELAVANOOR)
|
2915008000NRG23261120220695476
|
26/11/2022
|
THANAM
|
2915008WL033195
|
THANAM
|
00176
|
IDIB000P036
|
220
|
220
|
Processed
|
10/12/2022
|
|
026441682
|
|
THANAM
|
INDIAN BANK(607105)
|
|
40
|
KOTTUR
|
TN-15-008-006-006/247-A
(ELAVANOOR)
|
2915008000NRG23261120220695477
|
26/11/2022
|
SATHISH
|
2915008WL033195
|
SATHISH
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441682
|
|
SATHISH
|
INDIAN BANK(607105)
|
|
41
|
KOTTUR
|
TN-15-008-006-006/291
(ELAVANOOR)
|
2915008000NRG23261120220695479
|
26/11/2022
|
PARAMASHWARI
|
2915008WL033195
|
PARAMASHWARI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441682
|
|
PARAMASHWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36385
|
36385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36385
|
36385
|
|
|
|
|
|
|
|