|
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-15-008-047-001/279-A
(VATTAR)
|
2915008000NRG23270520220117397
|
30/05/2022
|
SARASU
|
2915008WL003788
|
SARASU
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASU
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-047-002/308-A
(VATTAR)
|
2915008000NRG23270520220117398
|
30/05/2022
|
THAIYAL
|
2915008WL003788
|
THAIYAL
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
THAIYAL
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-047-004/521
(VATTAR)
|
2915008000NRG23270520220117399
|
30/05/2022
|
NAGALAKSHMI
|
2915008WL003788
|
NAGALAKSHMI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-047-004/572-A
(VATTAR)
|
2915008000NRG23270520220117401
|
30/05/2022
|
JAYANTHI
|
2915008WL003788
|
JAYANTHI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-047-005/574
(VATTAR)
|
2915008000NRG23270520220117402
|
30/05/2022
|
DIVIYA
|
2915008WL003788
|
DIVIYA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
DIVIYA
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-047-047/111-A
(VATTAR)
|
2915008000NRG23270520220117417
|
30/05/2022
|
NAGAMMAL
|
2915008WL003788
|
NAGAMMAL
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-047-047/134-A
(VATTAR)
|
2915008000NRG23270520220117418
|
30/05/2022
|
VETHAVALLI
|
2915008WL003788
|
VETHAVALLI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
VETHAVALLI
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-047-047/144-A
(VATTAR)
|
2915008000NRG23270520220117419
|
30/05/2022
|
KUNJUPILLAI
|
2915008WL003788
|
KUNJUPILLAI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUNJUPILLAI
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-047-047/144-A
(VATTAR)
|
2915008000NRG23270520220117420
|
30/05/2022
|
PARAMESHWARI
|
2915008WL003788
|
PARAMESHWARI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-047-047/173-A
(VATTAR)
|
2915008000NRG23270520220117422
|
30/05/2022
|
BALAKRISHNAN
|
2915008WL003788
|
BALAKRISHNAN
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-047-047/173-A
(VATTAR)
|
2915008000NRG23270520220117423
|
30/05/2022
|
MALLIKA
|
2915008WL003788
|
MALLIKA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-047-047/176-A
(VATTAR)
|
2915008000NRG23270520220117424
|
30/05/2022
|
MURUGESAN
|
2915008WL003788
|
MURUGESAN
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-047-047/18-A
(VATTAR)
|
2915008000NRG23270520220117425
|
30/05/2022
|
MURUGAIYAN
|
2915008WL003788
|
MURUGAIYAN
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUGAIYAN
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-047-047/26-A
(VATTAR)
|
2915008000NRG23270520220117426
|
30/05/2022
|
SUNDARAJAN
|
2915008WL003788
|
SUNDARAJAN
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUNDARAJAN
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-047-047/260-A
(VATTAR)
|
2915008000NRG23270520220117427
|
30/05/2022
|
GOVINDARAJ
|
2915008WL003788
|
GOVINDARAJ
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOVINDARAJ
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-047-047/278-A
(VATTAR)
|
2915008000NRG23270520220117430
|
30/05/2022
|
NAVANEETHAM
|
2915008WL003788
|
NAVANEETHAM
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAVANEETHAM
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-047-047/278-A
(VATTAR)
|
2915008000NRG23270520220117429
|
30/05/2022
|
VADIVEL
|
2915008WL003788
|
VADIVEL
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
VADIVEL
|
INDIAN BANK(607105)
|
|
18
|
KOTTUR
|
TN-15-008-047-047/280-A
(VATTAR)
|
2915008000NRG23270520220117431
|
30/05/2022
|
PUSHPAVALLI
|
2915008WL003788
|
PUSHPAVALLI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-047-047/281-A
(VATTAR)
|
2915008000NRG23270520220117434
|
30/05/2022
|
AMUTHA
|
2915008WL003788
|
AMUTHA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-047-047/281-A
(VATTAR)
|
2915008000NRG23270520220117433
|
30/05/2022
|
KANAGAVALLI
|
2915008WL003788
|
KANAGAVALLI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-047-047/281-A
(VATTAR)
|
2915008000NRG23270520220117432
|
30/05/2022
|
PANNER
|
2915008WL003788
|
PANNER
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANNER
|
INDIAN BANK(607105)
|
|
22
|
KOTTUR
|
TN-15-008-047-047/282-A
(VATTAR)
|
2915008000NRG23270520220117435
|
30/05/2022
|
RAVI
|
2915008WL003788
|
RAVI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAVI
|
INDIAN BANK(607105)
|
|
23
|
KOTTUR
|
TN-15-008-047-047/282-A
(VATTAR)
|
2915008000NRG23270520220117436
|
30/05/2022
|
VIMALA
|
2915008WL003788
|
VIMALA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
24
|
KOTTUR
|
TN-15-008-047-047/283-A
(VATTAR)
|
2915008000NRG23270520220117438
|
30/05/2022
|
ANANTHAVALLI
|
2915008WL003788
|
ANANTHAVALLI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANANTHAVALLI
|
INDIAN BANK(607105)
|
|
25
|
KOTTUR
|
TN-15-008-047-047/283-A
(VATTAR)
|
2915008000NRG23270520220117437
|
30/05/2022
|
DHANABAL
|
2915008WL003788
|
DHANABAL
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHANABAL
|
INDIAN BANK(607105)
|
|
26
|
KOTTUR
|
TN-15-008-047-047/284-A
(VATTAR)
|
2915008000NRG23270520220117440
|
30/05/2022
|
CHINNAPONNU
|
2915008WL003788
|
CHINNAPONNU
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
27
|
KOTTUR
|
TN-15-008-047-047/284-A
(VATTAR)
|
2915008000NRG23270520220117439
|
30/05/2022
|
NAGAPPAN
|
2915008WL003788
|
NAGAPPAN
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGAPPAN
|
INDIAN BANK(607105)
|
|
28
|
KOTTUR
|
TN-15-008-047-047/285-A
(VATTAR)
|
2915008000NRG23270520220117442
|
30/05/2022
|
MAHESHWARI
|
2915008WL003788
|
MAHESHWARI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
29
|
KOTTUR
|
TN-15-008-047-047/285-A
(VATTAR)
|
2915008000NRG23270520220117441
|
30/05/2022
|
ULAGANATHAN
|
2915008WL003788
|
ULAGANATHAN
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
ULAGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTTUR
|
TN-15-008-047-047/286-A
(VATTAR)
|
2915008000NRG23270520220117443
|
30/05/2022
|
THANGARAJ
|
2915008WL003788
|
THANGARAJ
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
THANGARAJ
|
INDIAN BANK(607105)
|
|
31
|
KOTTUR
|
TN-15-008-047-047/31-A
(VATTAR)
|
2915008000NRG23270520220117447
|
30/05/2022
|
SANKAR
|
2915008WL003788
|
SANKAR
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANKAR
|
INDIAN BANK(607105)
|
|
32
|
KOTTUR
|
TN-15-008-047-047/319-A
(VATTAR)
|
2915008000NRG23270520220117448
|
30/05/2022
|
SELVI
|
2915008WL003788
|
SELVI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
INDIAN BANK(607105)
|
|
33
|
KOTTUR
|
TN-15-008-047-047/336-A
(VATTAR)
|
2915008000NRG23270520220117449
|
30/05/2022
|
JAYAM
|
2915008WL003788
|
JAYAM
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYAM
|
INDIAN BANK(607105)
|
|
34
|
KOTTUR
|
TN-15-008-047-047/356-A
(VATTAR)
|
2915008000NRG23270520220117451
|
30/05/2022
|
MARIYAMMAL
|
2915008WL003788
|
MARIYAMMAL
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
35
|
KOTTUR
|
TN-15-008-047-047/391-A
(VATTAR)
|
2915008000NRG23270520220117452
|
30/05/2022
|
DEEPA
|
2915008WL003788
|
DEEPA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
36
|
KOTTUR
|
TN-15-008-047-047/448-A
(VATTAR)
|
2915008000NRG23270520220117453
|
30/05/2022
|
G.RAMESH
|
2915008WL003788
|
G.RAMESH
|
00176
|
IDIB000M017
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787496
|
|
G.RAMESH
|
INDIAN BANK(607105)
|
|
37
|
KOTTUR
|
TN-15-008-047-047/448-A
(VATTAR)
|
2915008000NRG23270520220117454
|
30/05/2022
|
R.RAJATHI
|
2915008WL003788
|
R.RAJATHI
|
00176
|
IDIB000M017
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787496
|
|
R.RAJATHI
|
INDIAN BANK(607105)
|
|
38
|
KOTTUR
|
TN-15-008-047-047/45-A
(VATTAR)
|
2915008000NRG23270520220117455
|
30/05/2022
|
MUTHULAKSMI
|
2915008WL003788
|
MUTHULAKSMI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHULAKSMI
|
INDIAN BANK(607105)
|
|
39
|
KOTTUR
|
TN-15-008-047-047/52-A
(VATTAR)
|
2915008000NRG23270520220117456
|
30/05/2022
|
MARIYAMMAL
|
2915008WL003788
|
MARIYAMMAL
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
40
|
KOTTUR
|
TN-15-008-047-047/52-A
(VATTAR)
|
2915008000NRG23270520220117457
|
30/05/2022
|
SUNDARI
|
2915008WL003788
|
SUNDARI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
41
|
KOTTUR
|
TN-15-008-047-047/531-A
(VATTAR)
|
2915008000NRG23270520220117458
|
30/05/2022
|
GOVINDAMMAL
|
2915008WL003788
|
GOVINDAMMAL
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOVINDAMMAL
|
GENERAL POST OFFICE(607245)
|
|
42
|
KOTTUR
|
TN-15-008-047-047/59-A
(VATTAR)
|
2915008000NRG23270520220117460
|
30/05/2022
|
MALATHI
|
2915008WL003788
|
MALATHI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTTUR
|
TN-15-008-047-047/59-A
(VATTAR)
|
2915008000NRG23270520220117459
|
30/05/2022
|
PANDIYAN
|
2915008WL003788
|
PANDIYAN
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANDIYAN
|
INDIAN BANK(607105)
|
|
44
|
KOTTUR
|
TN-15-008-047-047/6-A
(VATTAR)
|
2915008000NRG23270520220117462
|
30/05/2022
|
MARIYAMMAL
|
2915008WL003788
|
MARIYAMMAL
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
45
|
KOTTUR
|
TN-15-008-047-047/60-A
(VATTAR)
|
2915008000NRG23270520220117463
|
30/05/2022
|
SUBRAMANIYAN
|
2915008WL003788
|
SUBRAMANIYAN
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
46
|
KOTTUR
|
TN-15-008-047-047/82-A
(VATTAR)
|
2915008000NRG23270520220117470
|
30/05/2022
|
YELAMBAL
|
2915008WL003788
|
YELAMBAL
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
YELAMBAL
|
INDIAN BANK(607105)
|
|
47
|
KOTTUR
|
TN-15-008-047-047/89-A
(VATTAR)
|
2915008000NRG23270520220117471
|
30/05/2022
|
LADHA
|
2915008WL003788
|
LADHA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
LADHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|