|
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-15-008-006-001/270
(ELAVANOOR)
|
2915008000NRG23030920220538574
|
03/09/2022
|
ANBUJOTHI
|
2915008WL023079
|
ANBUJOTHI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
ANBUJOTHI
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-006-001/273
(ELAVANOOR)
|
2915008000NRG23030920220538575
|
03/09/2022
|
MALA
|
2915008WL023079
|
MALA
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
MALA
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-006-002/277
(ELAVANOOR)
|
2915008000NRG23030920220538576
|
03/09/2022
|
SARASVATHI
|
2915008WL023079
|
SARASVATHI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
SARASVATHI
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-006-002/282
(ELAVANOOR)
|
2915008000NRG23030920220538577
|
03/09/2022
|
REVATHI
|
2915008WL023079
|
REVATHI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-006-006/1-A
(ELAVANOOR)
|
2915008000NRG23030920220538578
|
03/09/2022
|
SELLADURAI
|
2915008WL023079
|
SELLADURAI
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
SELLADURAI
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-006-006/101-A
(ELAVANOOR)
|
2915008000NRG23030920220538580
|
03/09/2022
|
MEENA
|
2915008WL023079
|
MEENA
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
MEENA
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-006-006/104-A
(ELAVANOOR)
|
2915008000NRG23030920220538581
|
03/09/2022
|
GOPALSAMY
|
2915008WL023079
|
GOPALSAMY
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
GOPALSAMY
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-006-006/105-A
(ELAVANOOR)
|
2915008000NRG23030920220538582
|
03/09/2022
|
VETHARETHINAM
|
2915008WL023079
|
VETHARETHINAM
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
VETHARETHINAM
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-006-006/11-A
(ELAVANOOR)
|
2915008000NRG23030920220538583
|
03/09/2022
|
THILAGAVATHI
|
2915008WL023079
|
THILAGAVATHI
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-006-006/114-A
(ELAVANOOR)
|
2915008000NRG23030920220538584
|
03/09/2022
|
JAGATHAMPAL
|
2915008WL023079
|
JAGATHAMPAL
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
JAGATHAMPAL
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-006-006/124-A
(ELAVANOOR)
|
2915008000NRG23030920220538585
|
03/09/2022
|
PUSHPAVALLI
|
2915008WL023079
|
PUSHPAVALLI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-006-006/14-A
(ELAVANOOR)
|
2915008000NRG23030920220538586
|
03/09/2022
|
SELLAMMAL
|
2915008WL023079
|
SELLAMMAL
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-006-006/142-A
(ELAVANOOR)
|
2915008000NRG23030920220538587
|
03/09/2022
|
VIJAYAKUMARI
|
2915008WL023079
|
VIJAYAKUMARI
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-006-006/15-A
(ELAVANOOR)
|
2915008000NRG23030920220538588
|
03/09/2022
|
TAMILSELVI
|
2915008WL023079
|
TAMILSELVI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-006-006/160-A
(ELAVANOOR)
|
2915008000NRG23030920220538589
|
03/09/2022
|
SUNDARESAN
|
2915008WL023079
|
SUNDARESAN
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
SUNDARESAN
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-006-006/17-A
(ELAVANOOR)
|
2915008000NRG23030920220538590
|
03/09/2022
|
KRISHNAVENI
|
2915008WL023079
|
KRISHNAVENI
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-006-006/173-A
(ELAVANOOR)
|
2915008000NRG23030920220538591
|
03/09/2022
|
SUPPULAKSHMI
|
2915008WL023079
|
SUPPULAKSHMI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
SUPPULAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
KOTTUR
|
TN-15-008-006-006/18-A
(ELAVANOOR)
|
2915008000NRG23030920220538594
|
03/09/2022
|
SELLAMMAL
|
2915008WL023079
|
SELLAMMAL
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-006-006/186-A
(ELAVANOOR)
|
2915008000NRG23030920220538597
|
03/09/2022
|
RAJENDRAN
|
2915008WL023079
|
RAJENDRAN
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAJENDRAN
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-006-006/190-A
(ELAVANOOR)
|
2915008000NRG23030920220538600
|
03/09/2022
|
RAJESWARI
|
2915008WL023079
|
RAJESWARI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-006-006/199-A
(ELAVANOOR)
|
2915008000NRG23030920220538601
|
03/09/2022
|
ELIZHABETHRANI
|
2915008WL023079
|
ELIZHABETHRANI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
ELIZHABETHRANI
|
INDIAN BANK(607105)
|
|
22
|
KOTTUR
|
TN-15-008-006-006/2-A
(ELAVANOOR)
|
2915008000NRG23030920220538602
|
03/09/2022
|
TAMILSELVI
|
2915008WL023079
|
TAMILSELVI
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
23
|
KOTTUR
|
TN-15-008-006-006/209-A
(ELAVANOOR)
|
2915008000NRG23030920220538604
|
03/09/2022
|
SORNAM
|
2915008WL023079
|
SORNAM
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
SORNAM
|
INDIAN BANK(607105)
|
|
24
|
KOTTUR
|
TN-15-008-006-006/211-A
(ELAVANOOR)
|
2915008000NRG23030920220538606
|
03/09/2022
|
RAJAMMAL
|
2915008WL023079
|
RAJAMMAL
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
25
|
KOTTUR
|
TN-15-008-006-006/211-A
(ELAVANOOR)
|
2915008000NRG23030920220538605
|
03/09/2022
|
VISWATHAS
|
2915008WL023079
|
VISWATHAS
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
VISWATHAS
|
INDIAN BANK(607105)
|
|
26
|
KOTTUR
|
TN-15-008-006-006/214-A
(ELAVANOOR)
|
2915008000NRG23030920220538607
|
03/09/2022
|
GOVINDARAJU
|
2915008WL023079
|
GOVINDARAJU
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
GOVINDARAJU
|
INDIAN BANK(607105)
|
|
27
|
KOTTUR
|
TN-15-008-006-006/224-A
(ELAVANOOR)
|
2915008000NRG23030920220538608
|
03/09/2022
|
KALIMUTHU
|
2915008WL023079
|
KALIMUTHU
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
KALIMUTHU
|
INDIAN BANK(607105)
|
|
28
|
KOTTUR
|
TN-15-008-006-006/225-A
(ELAVANOOR)
|
2915008000NRG23030920220538610
|
03/09/2022
|
BALATHANDAUTHAM
|
2915008WL023079
|
BALATHANDAUTHAM
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
BALATHANDAUTHAM
|
INDIAN BANK(607105)
|
|
29
|
KOTTUR
|
TN-15-008-006-006/225-A
(ELAVANOOR)
|
2915008000NRG23030920220538609
|
03/09/2022
|
NAGALAKSHMI
|
2915008WL023079
|
NAGALAKSHMI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
KOTTUR
|
TN-15-008-006-006/23-A
(ELAVANOOR)
|
2915008000NRG23030920220538611
|
03/09/2022
|
VIJAYA
|
2915008WL023079
|
VIJAYA
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
31
|
KOTTUR
|
TN-15-008-006-006/235-A
(ELAVANOOR)
|
2915008000NRG23030920220538612
|
03/09/2022
|
SENTHAMILSELVI
|
2915008WL023079
|
SENTHAMILSELVI
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
SENTHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KOTTUR
|
TN-15-008-006-006/238-A
(ELAVANOOR)
|
2915008000NRG23030920220538613
|
03/09/2022
|
RANI
|
2915008WL023079
|
RANI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
RANI
|
INDIAN BANK(607105)
|
|
33
|
KOTTUR
|
TN-15-008-006-006/26-A
(ELAVANOOR)
|
2915008000NRG23030920220538615
|
03/09/2022
|
VIJAYA
|
2915008WL023079
|
VIJAYA
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
34
|
KOTTUR
|
TN-15-008-006-006/28-A
(ELAVANOOR)
|
2915008000NRG23030920220538617
|
03/09/2022
|
TAMILSELVI
|
2915008WL023079
|
TAMILSELVI
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
35
|
KOTTUR
|
TN-15-008-006-006/33-A
(ELAVANOOR)
|
2915008000NRG23030920220538627
|
03/09/2022
|
MALLIKA
|
2915008WL023079
|
MALLIKA
|
00176
|
IDIB000P036
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858377
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
36
|
KOTTUR
|
TN-15-008-006-006/34-A
(ELAVANOOR)
|
2915008000NRG23030920220538629
|
03/09/2022
|
GOVINDAMMAL
|
2915008WL023079
|
GOVINDAMMAL
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
37
|
KOTTUR
|
TN-15-008-006-006/39-A
(ELAVANOOR)
|
2915008000NRG23030920220538631
|
03/09/2022
|
GUNASEKARAN
|
2915008WL023079
|
GUNASEKARAN
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
GUNASEKARAN
|
INDIAN BANK(607105)
|
|
38
|
KOTTUR
|
TN-15-008-006-006/39-A
(ELAVANOOR)
|
2915008000NRG23030920220538632
|
03/09/2022
|
SIVAGNANAM
|
2915008WL023079
|
SIVAGNANAM
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
SIVAGNANAM
|
INDIAN BANK(607105)
|
|
39
|
KOTTUR
|
TN-15-008-006-006/6-A
(ELAVANOOR)
|
2915008000NRG23030920220538633
|
03/09/2022
|
JAYAMELABEVI
|
2915008WL023079
|
JAYAMELABEVI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
JAYAMELABEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KOTTUR
|
TN-15-008-006-006/66-A
(ELAVANOOR)
|
2915008000NRG23030920220538635
|
03/09/2022
|
MUTHULAKSHMI
|
2915008WL023079
|
MUTHULAKSHMI
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
KOTTUR
|
TN-15-008-006-006/67-A
(ELAVANOOR)
|
2915008000NRG23030920220538636
|
03/09/2022
|
THANAMANI
|
2915008WL023079
|
THANAMANI
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
THANAMANI
|
INDIAN BANK(607105)
|
|
42
|
KOTTUR
|
TN-15-008-006-006/68-A
(ELAVANOOR)
|
2915008000NRG23030920220538637
|
03/09/2022
|
NEELAVATHI
|
2915008WL023079
|
NEELAVATHI
|
00176
|
IDIB000P036
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858377
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
43
|
KOTTUR
|
TN-15-008-006-006/69-A
(ELAVANOOR)
|
2915008000NRG23030920220538638
|
03/09/2022
|
PONNAMMAL
|
2915008WL023079
|
PONNAMMAL
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
44
|
KOTTUR
|
TN-15-008-006-006/70-A
(ELAVANOOR)
|
2915008000NRG23030920220538639
|
03/09/2022
|
SHANTHI
|
2915008WL023079
|
SHANTHI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
45
|
KOTTUR
|
TN-15-008-006-006/71-A
(ELAVANOOR)
|
2915008000NRG23030920220538640
|
03/09/2022
|
MEENA
|
2915008WL023079
|
MEENA
|
00176
|
IDIB000P036
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858377
|
|
MEENA
|
INDIAN BANK(607105)
|
|
46
|
KOTTUR
|
TN-15-008-006-006/79-A
(ELAVANOOR)
|
2915008000NRG23030920220538641
|
03/09/2022
|
PACKRISAMY
|
2915008WL023079
|
PACKRISAMY
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
PACKRISAMY
|
INDIAN BANK(607105)
|
|
47
|
KOTTUR
|
TN-15-008-006-006/81-A
(ELAVANOOR)
|
2915008000NRG23030920220538643
|
03/09/2022
|
GANDHIMATHI
|
2915008WL023079
|
GANDHIMATHI
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
48
|
KOTTUR
|
TN-15-008-006-006/84-A
(ELAVANOOR)
|
2915008000NRG23030920220538645
|
03/09/2022
|
TAMILSELVI
|
2915008WL023079
|
TAMILSELVI
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
49
|
KOTTUR
|
TN-15-008-006-006/9-A
(ELAVANOOR)
|
2915008000NRG23030920220538646
|
03/09/2022
|
UMARANI
|
2915008WL023079
|
UMARANI
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
UMARANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44660
|
44660
|
|
|
|
|
|
|
|
|
50
|
KOTTUR
|
TN-15-008-006-006/80-A
(ELAVANOOR)
|
2915008000NRG23030920220538642
|
03/09/2022
|
PICHAIYAMMAL
|
2915008WL023079
|
PICHAIYAMMAL
|
00546
|
CIUB0000030
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858377
|
|
PICHAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45100
|
45100
|
|
|
|
|
|
|
|