|
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)
|
2915008000NRG23051220220712888
|
06/12/2022
|
YOGARANI
|
2915008WL033942
|
YOGARANI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
YOGARANI
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-006-002/269
(ELAVANOOR)
|
2915008000NRG23051220220712889
|
06/12/2022
|
AMUTHA
|
2915008WL033942
|
AMUTHA
|
00176
|
IDIB000P036
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-006-002/271
(ELAVANOOR)
|
2915008000NRG23051220220712890
|
06/12/2022
|
SUSILA
|
2915008WL033942
|
SUSILA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-006-002/287
(ELAVANOOR)
|
2915008000NRG23051220220712891
|
06/12/2022
|
SARATHA
|
2915008WL033942
|
SARATHA
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255271
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-006-006/117-A
(ELAVANOOR)
|
2915008000NRG23051220220712896
|
06/12/2022
|
SELVARANI
|
2915008WL033942
|
SELVARANI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-006-006/118-A
(ELAVANOOR)
|
2915008000NRG23051220220712898
|
06/12/2022
|
PANCHAVARNAM
|
2915008WL033942
|
PANCHAVARNAM
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-006-006/118-A
(ELAVANOOR)
|
2915008000NRG23051220220712897
|
06/12/2022
|
AMIRTHAM
|
2915008WL033942
|
AMIRTHAM
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-006-006/120-A
(ELAVANOOR)
|
2915008000NRG23051220220712899
|
06/12/2022
|
PACKRISMAY
|
2915008WL033942
|
PACKRISMAY
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255271
|
|
PACKRISMAY
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-006-006/122-A
(ELAVANOOR)
|
2915008000NRG23051220220712900
|
06/12/2022
|
ELISABETHRANI
|
2915008WL033942
|
ELISABETHRANI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
ELISABETHRANI
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-006-006/127-A
(ELAVANOOR)
|
2915008000NRG23051220220712901
|
06/12/2022
|
CHITRAVALLI
|
2915008WL033942
|
CHITRAVALLI
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHITRAVALLI
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-006-006/129-A
(ELAVANOOR)
|
2915008000NRG23051220220712902
|
06/12/2022
|
VALLI
|
2915008WL033942
|
VALLI
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255271
|
|
VALLI
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-006-006/130-A
(ELAVANOOR)
|
2915008000NRG23051220220712903
|
06/12/2022
|
ARASALAI
|
2915008WL033942
|
ARASALAI
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255271
|
|
ARASALAI
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-006-006/131-A
(ELAVANOOR)
|
2915008000NRG23051220220712904
|
06/12/2022
|
MUTHULA
|
2915008WL033942
|
MUTHULA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
MUTHULA
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-006-006/132-A
(ELAVANOOR)
|
2915008000NRG23051220220712905
|
06/12/2022
|
MALLIKA
|
2915008WL033942
|
MALLIKA
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-006-006/133-A
(ELAVANOOR)
|
2915008000NRG23051220220712906
|
06/12/2022
|
LAKSHMI
|
2915008WL033942
|
LAKSHMI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-006-006/134-A
(ELAVANOOR)
|
2915008000NRG23051220220712907
|
06/12/2022
|
THAVAMANI
|
2915008WL033942
|
THAVAMANI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-006-006/135-A
(ELAVANOOR)
|
2915008000NRG23051220220712908
|
06/12/2022
|
GOVINTHARAJU
|
2915008WL033942
|
GOVINTHARAJU
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
GOVINTHARAJU
|
INDIAN BANK(607105)
|
|
18
|
KOTTUR
|
TN-15-008-006-006/136-A
(ELAVANOOR)
|
2915008000NRG23051220220712909
|
06/12/2022
|
MALLIKA
|
2915008WL033942
|
MALLIKA
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255271
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-006-006/137-A
(ELAVANOOR)
|
2915008000NRG23051220220712910
|
06/12/2022
|
VASUKI
|
2915008WL033942
|
VASUKI
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255271
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-006-006/138-A
(ELAVANOOR)
|
2915008000NRG23051220220712911
|
06/12/2022
|
CHANDRA
|
2915008WL033942
|
CHANDRA
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-006-006/139-A
(ELAVANOOR)
|
2915008000NRG23051220220712912
|
06/12/2022
|
SUBRAMANIYAN
|
2915008WL033942
|
SUBRAMANIYAN
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
22
|
KOTTUR
|
TN-15-008-006-006/140-A
(ELAVANOOR)
|
2915008000NRG23051220220712913
|
06/12/2022
|
VENNILA
|
2915008WL033942
|
VENNILA
|
00176
|
IDIB000P036
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255271
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
23
|
KOTTUR
|
TN-15-008-006-006/144-A
(ELAVANOOR)
|
2915008000NRG23051220220712914
|
06/12/2022
|
MUTHULAKSHMI
|
2915008WL033942
|
MUTHULAKSHMI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
KOTTUR
|
TN-15-008-006-006/145-A
(ELAVANOOR)
|
2915008000NRG23051220220712915
|
06/12/2022
|
ANTONYRAJ
|
2915008WL033942
|
ANTONYRAJ
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
ANTONYRAJ
|
INDIAN BANK(607105)
|
|
25
|
KOTTUR
|
TN-15-008-006-006/150-A
(ELAVANOOR)
|
2915008000NRG23051220220712918
|
06/12/2022
|
KALAISELVI
|
2915008WL033942
|
KALAISELVI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
26
|
KOTTUR
|
TN-15-008-006-006/152-A
(ELAVANOOR)
|
2915008000NRG23051220220712919
|
06/12/2022
|
PUSHPAM
|
2915008WL033942
|
PUSHPAM
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
27
|
KOTTUR
|
TN-15-008-006-006/153-A
(ELAVANOOR)
|
2915008000NRG23051220220712920
|
06/12/2022
|
VINOTHA
|
2915008WL033942
|
VINOTHA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
VINOTHA
|
INDIAN BANK(607105)
|
|
28
|
KOTTUR
|
TN-15-008-006-006/154-A
(ELAVANOOR)
|
2915008000NRG23051220220712921
|
06/12/2022
|
SELVARANI
|
2915008WL033942
|
SELVARANI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
29
|
KOTTUR
|
TN-15-008-006-006/155-A
(ELAVANOOR)
|
2915008000NRG23051220220712922
|
06/12/2022
|
SHYAMALA
|
2915008WL033942
|
SHYAMALA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
SHYAMALA
|
INDIAN BANK(607105)
|
|
30
|
KOTTUR
|
TN-15-008-006-006/156-A
(ELAVANOOR)
|
2915008000NRG23051220220712923
|
06/12/2022
|
RATHIKA
|
2915008WL033942
|
RATHIKA
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
RATHIKA
|
INDIAN BANK(607105)
|
|
31
|
KOTTUR
|
TN-15-008-006-006/158-A
(ELAVANOOR)
|
2915008000NRG23051220220712924
|
06/12/2022
|
KALYANI
|
2915008WL033942
|
KALYANI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
32
|
KOTTUR
|
TN-15-008-006-006/159-A
(ELAVANOOR)
|
2915008000NRG23051220220712925
|
06/12/2022
|
MARIYAMMAL
|
2915008WL033942
|
MARIYAMMAL
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
33
|
KOTTUR
|
TN-15-008-006-006/161-A
(ELAVANOOR)
|
2915008000NRG23051220220712926
|
06/12/2022
|
KANAGAVALLI
|
2915008WL033942
|
KANAGAVALLI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
34
|
KOTTUR
|
TN-15-008-006-006/162-A
(ELAVANOOR)
|
2915008000NRG23051220220712927
|
06/12/2022
|
LATHA
|
2915008WL033942
|
LATHA
|
00176
|
IDIB000P036
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255271
|
|
LATHA
|
INDIAN BANK(607105)
|
|
35
|
KOTTUR
|
TN-15-008-006-006/165
(ELAVANOOR)
|
2915008000NRG23051220220712928
|
06/12/2022
|
SELVI
|
2915008WL033942
|
SELVI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
SELVI
|
INDIAN BANK(607105)
|
|
36
|
KOTTUR
|
TN-15-008-006-006/167-A
(ELAVANOOR)
|
2915008000NRG23051220220712929
|
06/12/2022
|
ARULMERI
|
2915008WL033942
|
ARULMERI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
ARULMERI
|
INDIAN BANK(607105)
|
|
37
|
KOTTUR
|
TN-15-008-006-006/171-A
(ELAVANOOR)
|
2915008000NRG23051220220712930
|
06/12/2022
|
SENTHAMILSELVI
|
2915008WL033942
|
SENTHAMILSELVI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
SENTHAMILSELVI
|
INDIAN BANK(607105)
|
|
38
|
KOTTUR
|
TN-15-008-006-006/228-A
(ELAVANOOR)
|
2915008000NRG23051220220712933
|
06/12/2022
|
KANNAMPAL
|
2915008WL033942
|
KANNAMPAL
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255271
|
|
KANNAMPAL
|
INDIAN BANK(607105)
|
|
39
|
KOTTUR
|
TN-15-008-006-006/231-A
(ELAVANOOR)
|
2915008000NRG23051220220712934
|
06/12/2022
|
MANIMEKALAI
|
2915008WL033942
|
MANIMEKALAI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
40
|
KOTTUR
|
TN-15-008-006-006/232-A
(ELAVANOOR)
|
2915008000NRG23051220220712935
|
06/12/2022
|
MEENAMPAL
|
2915008WL033942
|
MEENAMPAL
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255271
|
|
MEENAMPAL
|
INDIAN BANK(607105)
|
|
41
|
KOTTUR
|
TN-15-008-006-006/244-A
(ELAVANOOR)
|
2915008000NRG23051220220712937
|
06/12/2022
|
KAMASHI
|
2915008WL033942
|
KAMASHI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
KAMASHI
|
INDIAN BANK(607105)
|
|
42
|
KOTTUR
|
TN-15-008-006-006/244-A
(ELAVANOOR)
|
2915008000NRG23051220220712936
|
06/12/2022
|
LAKSHMI
|
2915008WL033942
|
LAKSHMI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
KOTTUR
|
TN-15-008-006-006/247-A
(ELAVANOOR)
|
2915008000NRG23051220220712938
|
06/12/2022
|
SATHISH
|
2915008WL033942
|
SATHISH
|
00176
|
IDIB000P036
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255271
|
|
SATHISH
|
INDIAN BANK(607105)
|
|
44
|
KOTTUR
|
TN-15-008-006-006/248-A
(ELAVANOOR)
|
2915008000NRG23051220220712939
|
06/12/2022
|
MALLIKA
|
2915008WL033942
|
MALLIKA
|
00176
|
IDIB000P036
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255271
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
45
|
KOTTUR
|
TN-15-008-006-006/252-A
(ELAVANOOR)
|
2915008000NRG23051220220712940
|
06/12/2022
|
JOTHI
|
2915008WL033942
|
JOTHI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
46
|
KOTTUR
|
TN-15-008-006-006/255-A
(ELAVANOOR)
|
2915008000NRG23051220220712941
|
06/12/2022
|
PAPPA
|
2915008WL033942
|
PAPPA
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
47
|
KOTTUR
|
TN-15-008-006-006/291
(ELAVANOOR)
|
2915008000NRG23051220220712944
|
06/12/2022
|
PARAMASHWARI
|
2915008WL033942
|
PARAMASHWARI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
PARAMASHWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51711
|
51711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51711
|
51711
|
|
|
|
|
|
|
|