|
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-15-008-010-002/324
(KELUVATHUR)
|
2915008000NRG23240620220263136
|
24/06/2022
|
ANJAMMAL
|
2915008WL008425
|
ANJAMMAL
|
00176
|
IDIB000P036
|
210
|
210
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-010-002/454
(KELUVATHUR)
|
2915008000NRG23240620220263138
|
24/06/2022
|
DEVI
|
2915008WL008425
|
DEVI
|
00176
|
IDIB000P036
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861757
|
|
DEVI
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-010-002/456-A
(KELUVATHUR)
|
2915008000NRG23240620220263139
|
24/06/2022
|
PAPPAMMAL
|
2915008WL008425
|
PAPPAMMAL
|
00176
|
IDIB000P036
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
PAPPAMMAL
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-010-002/459-A
(KELUVATHUR)
|
2915008000NRG23240620220263140
|
24/06/2022
|
UMA
|
2915008WL008425
|
UMA
|
00176
|
IDIB000P036
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861757
|
|
UMA
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-010-002/486-A
(KELUVATHUR)
|
2915008000NRG23240620220263142
|
24/06/2022
|
NOORJAGAN
|
2915008WL008425
|
NOORJAGAN
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
NOORJAGAN
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-010-002/490
(KELUVATHUR)
|
2915008000NRG23240620220263143
|
24/06/2022
|
SUJATHA
|
2915008WL008425
|
SUJATHA
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-010-002/491-A
(KELUVATHUR)
|
2915008000NRG23240620220263144
|
24/06/2022
|
ILAKYA
|
2915008WL008425
|
ILAKYA
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
ILAKYA
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-010-002/494
(KELUVATHUR)
|
2915008000NRG23240620220263146
|
24/06/2022
|
RATHA
|
2915008WL008425
|
RATHA
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
RATHA
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-010-002/508-A
(KELUVATHUR)
|
2915008000NRG23240620220263147
|
24/06/2022
|
AKILA
|
2915008WL008425
|
AKILA
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
AKILA
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-010-002/511-B
(KELUVATHUR)
|
2915008000NRG23240620220263148
|
24/06/2022
|
JAMUNA
|
2915008WL008425
|
JAMUNA
|
00176
|
IDIB000P036
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861757
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-010-002/515-A
(KELUVATHUR)
|
2915008000NRG23240620220263149
|
24/06/2022
|
VASANTHI
|
2915008WL008425
|
VASANTHI
|
00176
|
IDIB000P036
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-010-010/101-A
(KELUVATHUR)
|
2915008000NRG23240620220263159
|
24/06/2022
|
Indira
|
2915008WL008425
|
Indira
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Indira
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-010-010/123-A
(KELUVATHUR)
|
2915008000NRG23240620220263160
|
24/06/2022
|
BANUMATHI
|
2915008WL008425
|
BANUMATHI
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-010-010/124-A
(KELUVATHUR)
|
2915008000NRG23240620220263161
|
24/06/2022
|
SENTHAMILSELVI
|
2915008WL008425
|
SENTHAMILSELVI
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
SENTHAMILSELVI
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-010-010/13-A
(KELUVATHUR)
|
2915008000NRG23240620220263162
|
24/06/2022
|
SUSILA
|
2915008WL008425
|
SUSILA
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-010-010/136-A
(KELUVATHUR)
|
2915008000NRG23240620220263163
|
24/06/2022
|
LAKSHMI
|
2915008WL008425
|
LAKSHMI
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-010-010/148-A
(KELUVATHUR)
|
2915008000NRG23240620220263164
|
24/06/2022
|
ANNAKKILI
|
2915008WL008425
|
ANNAKKILI
|
00176
|
IDIB000P036
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANNAKKILI
|
INDIAN BANK(607105)
|
|
18
|
KOTTUR
|
TN-15-008-010-010/15-A
(KELUVATHUR)
|
2915008000NRG23240620220263165
|
24/06/2022
|
VELLAIYAMMAL
|
2915008WL008425
|
VELLAIYAMMAL
|
00176
|
IDIB000P036
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-010-010/17-A
(KELUVATHUR)
|
2915008000NRG23240620220263166
|
24/06/2022
|
KANAGALAKSHMI
|
2915008WL008425
|
KANAGALAKSHMI
|
00176
|
IDIB000P036
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
KANAGALAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-010-010/19-A
(KELUVATHUR)
|
2915008000NRG23240620220263167
|
24/06/2022
|
THAMGAMMAL
|
2915008WL008425
|
THAMGAMMAL
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
THAMGAMMAL
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-010-010/22-A
(KELUVATHUR)
|
2915008000NRG23240620220263168
|
24/06/2022
|
SULOCHANA
|
2915008WL008425
|
SULOCHANA
|
00176
|
IDIB000P036
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
22
|
KOTTUR
|
TN-15-008-010-010/23-A
(KELUVATHUR)
|
2915008000NRG23240620220263169
|
24/06/2022
|
SHENBAGAVALLI
|
2915008WL008425
|
SHENBAGAVALLI
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
SHENBAGAVALLI
|
INDIAN BANK(607105)
|
|
23
|
KOTTUR
|
TN-15-008-010-010/25-A
(KELUVATHUR)
|
2915008000NRG23240620220263171
|
24/06/2022
|
ANTHIMALAR
|
2915008WL008425
|
ANTHIMALAR
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANTHIMALAR
|
INDIAN BANK(607105)
|
|
24
|
KOTTUR
|
TN-15-008-010-010/27-A
(KELUVATHUR)
|
2915008000NRG23240620220263172
|
24/06/2022
|
JANAKI
|
2915008WL008425
|
JANAKI
|
00176
|
IDIB000P036
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
25
|
KOTTUR
|
TN-15-008-010-010/278-A
(KELUVATHUR)
|
2915008000NRG23240620220263173
|
24/06/2022
|
SENTHAMILSELVI
|
2915008WL008425
|
SENTHAMILSELVI
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
SENTHAMILSELVI
|
INDIAN BANK(607105)
|
|
26
|
KOTTUR
|
TN-15-008-010-010/294-A
(KELUVATHUR)
|
2915008000NRG23240620220263174
|
24/06/2022
|
MANIYAMMAL
|
2915008WL008425
|
MANIYAMMAL
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
MANIYAMMAL
|
INDIAN BANK(607105)
|
|
27
|
KOTTUR
|
TN-15-008-010-010/296-A
(KELUVATHUR)
|
2915008000NRG23240620220263175
|
24/06/2022
|
KANNAKI
|
2915008WL008425
|
KANNAKI
|
00176
|
IDIB000P036
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
KANNAKI
|
INDIAN BANK(607105)
|
|
28
|
KOTTUR
|
TN-15-008-010-010/300-A
(KELUVATHUR)
|
2915008000NRG23240620220263176
|
24/06/2022
|
SAROJA
|
2915008WL008425
|
SAROJA
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
29
|
KOTTUR
|
TN-15-008-010-010/301-A
(KELUVATHUR)
|
2915008000NRG23240620220263177
|
24/06/2022
|
NEELAVATHI
|
2915008WL008425
|
NEELAVATHI
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
30
|
KOTTUR
|
TN-15-008-010-010/304-A
(KELUVATHUR)
|
2915008000NRG23240620220263178
|
24/06/2022
|
S. SELLADURAI
|
2915008WL008425
|
S. SELLADURAI
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
S. SELLADURAI
|
INDIAN BANK(607105)
|
|
31
|
KOTTUR
|
TN-15-008-010-010/32-A
(KELUVATHUR)
|
2915008000NRG23240620220263179
|
24/06/2022
|
VETHANAYAGI
|
2915008WL008425
|
VETHANAYAGI
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
VETHANAYAGI
|
INDIAN BANK(607105)
|
|
32
|
KOTTUR
|
TN-15-008-010-010/348-A
(KELUVATHUR)
|
2915008000NRG23240620220263180
|
24/06/2022
|
THEIVANAI
|
2915008WL008425
|
THEIVANAI
|
00176
|
IDIB000P036
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
THEIVANAI
|
INDIAN BANK(607105)
|
|
33
|
KOTTUR
|
TN-15-008-010-010/356-A
(KELUVATHUR)
|
2915008000NRG23240620220263181
|
24/06/2022
|
ANNAMMAL
|
2915008WL008425
|
ANNAMMAL
|
00176
|
IDIB000P036
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
34
|
KOTTUR
|
TN-15-008-010-010/371-A
(KELUVATHUR)
|
2915008000NRG23240620220263183
|
24/06/2022
|
RAJALAKSHMI
|
2915008WL008425
|
RAJALAKSHMI
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
KOTTUR
|
TN-15-008-010-010/39-A
(KELUVATHUR)
|
2915008000NRG23240620220263184
|
24/06/2022
|
BOOPATHI
|
2915008WL008425
|
BOOPATHI
|
00176
|
IDIB000P036
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
BOOPATHI
|
INDIAN BANK(607105)
|
|
36
|
KOTTUR
|
TN-15-008-010-010/43-A
(KELUVATHUR)
|
2915008000NRG23240620220263185
|
24/06/2022
|
V. MURURGAIYAN
|
2915008WL008425
|
V. MURURGAIYAN
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
V. MURURGAIYAN
|
INDIAN BANK(607105)
|
|
37
|
KOTTUR
|
TN-15-008-010-010/436-A
(KELUVATHUR)
|
2915008000NRG23240620220263186
|
24/06/2022
|
SHANTHA
|
2915008WL008425
|
SHANTHA
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
SHANTHA
|
INDIAN BANK(607105)
|
|
38
|
KOTTUR
|
TN-15-008-010-010/47-A
(KELUVATHUR)
|
2915008000NRG23240620220263187
|
24/06/2022
|
KUPPULAKSHMI
|
2915008WL008425
|
KUPPULAKSHMI
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
KUPPULAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
KOTTUR
|
TN-15-008-010-010/48-A
(KELUVATHUR)
|
2915008000NRG23240620220263188
|
24/06/2022
|
CHANDRAN
|
2915008WL008425
|
CHANDRAN
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHANDRAN
|
INDIAN BANK(607105)
|
|
40
|
KOTTUR
|
TN-15-008-010-010/49-A
(KELUVATHUR)
|
2915008000NRG23240620220263189
|
24/06/2022
|
SELVI
|
2915008WL008425
|
SELVI
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
SELVI
|
INDIAN BANK(607105)
|
|
41
|
KOTTUR
|
TN-15-008-010-010/52-A
(KELUVATHUR)
|
2915008000NRG23240620220263190
|
24/06/2022
|
SAVITHIRI
|
2915008WL008425
|
SAVITHIRI
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
42
|
KOTTUR
|
TN-15-008-010-010/544
(KELUVATHUR)
|
2915008000NRG23240620220263191
|
24/06/2022
|
PRABHAVATHY
|
2915008WL008425
|
PRABHAVATHY
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
PRABHAVATHY
|
INDIAN BANK(607105)
|
|
43
|
KOTTUR
|
TN-15-008-010-010/56-A
(KELUVATHUR)
|
2915008000NRG23240620220263192
|
24/06/2022
|
KEJENDRA
|
2915008WL008425
|
KEJENDRA
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
KEJENDRA
|
INDIAN BANK(607105)
|
|
44
|
KOTTUR
|
TN-15-008-010-010/57-A
(KELUVATHUR)
|
2915008000NRG23240620220263193
|
24/06/2022
|
Pusbalatha
|
2915008WL008425
|
Pusbalatha
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pusbalatha
|
INDIAN BANK(607105)
|
|
45
|
KOTTUR
|
TN-15-008-010-010/58-A
(KELUVATHUR)
|
2915008000NRG23240620220263194
|
24/06/2022
|
SUSILA
|
2915008WL008425
|
SUSILA
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
46
|
KOTTUR
|
TN-15-008-010-010/60-A
(KELUVATHUR)
|
2915008000NRG23240620220263195
|
24/06/2022
|
MOHANA
|
2915008WL008425
|
MOHANA
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
47
|
KOTTUR
|
TN-15-008-010-010/67-A
(KELUVATHUR)
|
2915008000NRG23240620220263197
|
24/06/2022
|
KAMALAVENI
|
2915008WL008425
|
KAMALAVENI
|
00176
|
IDIB000P036
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
KAMALAVENI
|
INDIAN BANK(607105)
|
|
48
|
KOTTUR
|
TN-15-008-010-010/67-A
(KELUVATHUR)
|
2915008000NRG23240620220263196
|
24/06/2022
|
PATTU
|
2915008WL008425
|
PATTU
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
PATTU
|
INDIAN BANK(607105)
|
|
49
|
KOTTUR
|
TN-15-008-010-010/68-A
(KELUVATHUR)
|
2915008000NRG23240620220263198
|
24/06/2022
|
VASUKI
|
2915008WL008425
|
VASUKI
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
50
|
KOTTUR
|
TN-15-008-010-010/72-A
(KELUVATHUR)
|
2915008000NRG23240620220263199
|
24/06/2022
|
ANBUMANI
|
2915008WL008425
|
ANBUMANI
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANBUMANI
|
INDIAN BANK(607105)
|
|
51
|
KOTTUR
|
TN-15-008-010-010/75-A
(KELUVATHUR)
|
2915008000NRG23240620220263200
|
24/06/2022
|
MAILAMPAL
|
2915008WL008425
|
MAILAMPAL
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
MAILAMPAL
|
INDIAN BANK(607105)
|
|
52
|
KOTTUR
|
TN-15-008-010-010/88-A
(KELUVATHUR)
|
2915008000NRG23240620220263204
|
24/06/2022
|
RAJATHI
|
2915008WL008425
|
RAJATHI
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
53
|
KOTTUR
|
TN-15-008-010-010/96-A
(KELUVATHUR)
|
2915008000NRG23240620220263206
|
24/06/2022
|
DURGADEVI
|
2915008WL008425
|
DURGADEVI
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
DURGADEVI
|
INDIAN BANK(607105)
|
|
54
|
KOTTUR
|
TN-15-008-010-010/97-A
(KELUVATHUR)
|
2915008000NRG23240620220263207
|
24/06/2022
|
CHANDRA
|
2915008WL008425
|
CHANDRA
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
55
|
KOTTUR
|
TN-15-008-010-010/99-A
(KELUVATHUR)
|
2915008000NRG23240620220263208
|
24/06/2022
|
POTTU
|
2915008WL008425
|
POTTU
|
00176
|
IDIB000P036
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
POTTU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63210
|
63210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63210
|
63210
|
|
|
|
|
|
|
|