|
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-15-008-032-001/1090
(PERUKAVAZHATHAN)
|
2915008000NRG23250120230836109
|
25/01/2023
|
MOHANA
|
2915008WL039373
|
MOHANA
|
00176
|
IDIB000P036
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558603
|
|
MOHANA
|
HDFC BANK LTD(607152)
|
|
2
|
KOTTUR
|
TN-15-008-032-003/1012
(PERUKAVAZHATHAN)
|
2915008000NRG23250120230836111
|
25/01/2023
|
NAYAGAMERI
|
2915008WL039373
|
NAYAGAMERI
|
00176
|
IDIB000P036
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558603
|
|
NAYAGAMERI
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-032-003/1081
(PERUKAVAZHATHAN)
|
2915008000NRG23250120230836112
|
25/01/2023
|
MARIYAMMAL
|
2915008WL039373
|
MARIYAMMAL
|
00176
|
IDIB000P036
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558603
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-032-003/1170
(PERUKAVAZHATHAN)
|
2915008000NRG23250120230836113
|
25/01/2023
|
MALATHI
|
2915008WL039373
|
MALATHI
|
00176
|
IDIB000P036
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558603
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-032-003/1353
(PERUKAVAZHATHAN)
|
2915008000NRG23250120230836114
|
25/01/2023
|
RAJAMANOKARI
|
2915008WL039373
|
RAJAMANOKARI
|
00176
|
IDIB000P036
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558603
|
|
RAJAMANOKARI
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-032-003/64-A
(PERUKAVAZHATHAN)
|
2915008000NRG23250120230836115
|
25/01/2023
|
VIJAYA
|
2915008WL039373
|
VIJAYA
|
00176
|
IDIB000P036
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558603
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-032-003/978
(PERUKAVAZHATHAN)
|
2915008000NRG23250120230836116
|
25/01/2023
|
EASTHAR
|
2915008WL039373
|
EASTHAR
|
00176
|
IDIB000P036
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558603
|
|
EASTHAR
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-032-003/986
(PERUKAVAZHATHAN)
|
2915008000NRG23250120230836117
|
25/01/2023
|
PULINMERI
|
2915008WL039373
|
PULINMERI
|
00176
|
IDIB000P036
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558603
|
|
PULINMERI
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-032-004/1301
(PERUKAVAZHATHAN)
|
2915008000NRG23250120230836118
|
25/01/2023
|
MALAR
|
2915008WL039373
|
MALAR
|
00176
|
IDIB000P036
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558603
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTUR
|
TN-15-008-032-006/510-A
(PERUKAVAZHATHAN)
|
2915008000NRG23250120230836119
|
25/01/2023
|
KAMALA
|
2915008WL039373
|
KAMALA
|
00176
|
IDIB000P036
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558603
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-032-006/516-A
(PERUKAVAZHATHAN)
|
2915008000NRG23250120230836120
|
25/01/2023
|
BHARANISRI
|
2915008WL039373
|
BHARANISRI
|
00176
|
IDIB000P036
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558603
|
|
BHARANISRI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KOTTUR
|
TN-15-008-032-006/530-A
(PERUKAVAZHATHAN)
|
2915008000NRG23250120230836121
|
25/01/2023
|
SAROJA
|
2915008WL039373
|
SAROJA
|
00176
|
IDIB000P036
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558603
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-032-006/541-A
(PERUKAVAZHATHAN)
|
2915008000NRG23250120230836122
|
25/01/2023
|
BAKKIYAM
|
2915008WL039373
|
BAKKIYAM
|
00176
|
IDIB000P036
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558603
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-032-006/677-A
(PERUKAVAZHATHAN)
|
2915008000NRG23250120230836124
|
25/01/2023
|
MUTHULAKSHMI
|
2915008WL039373
|
MUTHULAKSHMI
|
00176
|
IDIB000P036
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558603
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-032-032/1149
(PERUKAVAZHATHAN)
|
2915008000NRG23250120230836125
|
25/01/2023
|
ANBAZHAGAN
|
2915008WL039373
|
ANBAZHAGAN
|
00176
|
IDIB000P036
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558603
|
|
ANBAZHAGAN
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-032-032/12-A
(PERUKAVAZHATHAN)
|
2915008000NRG23250120230836127
|
25/01/2023
|
Y.AROKIYAMARY
|
2915008WL039373
|
Y.AROKIYAMARY
|
00176
|
IDIB000P036
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558603
|
|
Y.AROKIYAMARY
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-032-032/12-A
(PERUKAVAZHATHAN)
|
2915008000NRG23250120230836126
|
25/01/2023
|
YAHOOP
|
2915008WL039373
|
YAHOOP
|
00176
|
IDIB000P036
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558603
|
|
YAHOOP
|
INDIAN BANK(607105)
|
|
18
|
KOTTUR
|
TN-15-008-032-032/126-A
(PERUKAVAZHATHAN)
|
2915008000NRG23250120230836129
|
25/01/2023
|
S.VASANTHA
|
2915008WL039373
|
S.VASANTHA
|
00176
|
IDIB000P036
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558603
|
|
S.VASANTHA
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-032-032/1289
(PERUKAVAZHATHAN)
|
2915008000NRG23250120230836130
|
25/01/2023
|
CHITRA
|
2915008WL039373
|
CHITRA
|
00176
|
IDIB000P036
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558603
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-032-032/13-A
(PERUKAVAZHATHAN)
|
2915008000NRG23250120230836132
|
25/01/2023
|
S.RUMANIYA
|
2915008WL039373
|
S.RUMANIYA
|
00176
|
IDIB000P036
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558603
|
|
S.RUMANIYA
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-032-032/13-A
(PERUKAVAZHATHAN)
|
2915008000NRG23250120230836131
|
25/01/2023
|
SELVARAJ
|
2915008WL039373
|
SELVARAJ
|
00176
|
IDIB000P036
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558603
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
22
|
KOTTUR
|
TN-15-008-032-032/135-A
(PERUKAVAZHATHAN)
|
2915008000NRG23250120230836133
|
25/01/2023
|
KANNAN
|
2915008WL039373
|
KANNAN
|
00176
|
IDIB000P036
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558603
|
|
KANNAN
|
INDIAN BANK(607105)
|
|
23
|
KOTTUR
|
TN-15-008-032-032/137-A
(PERUKAVAZHATHAN)
|
2915008000NRG23250120230836134
|
25/01/2023
|
P.NAGAMAAL
|
2915008WL039373
|
P.NAGAMAAL
|
00176
|
IDIB000P036
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558603
|
|
P.NAGAMAAL
|
INDIAN BANK(607105)
|
|
24
|
KOTTUR
|
TN-15-008-032-032/138-A
(PERUKAVAZHATHAN)
|
2915008000NRG23250120230836135
|
25/01/2023
|
AMUTHA
|
2915008WL039373
|
AMUTHA
|
00176
|
IDIB000P036
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558603
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
25
|
KOTTUR
|
TN-15-008-032-032/141-A
(PERUKAVAZHATHAN)
|
2915008000NRG23250120230836136
|
25/01/2023
|
KALA
|
2915008WL039373
|
KALA
|
00176
|
IDIB000P036
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558603
|
|
KALA
|
INDIAN BANK(607105)
|
|
26
|
KOTTUR
|
TN-15-008-032-032/153-A
(PERUKAVAZHATHAN)
|
2915008000NRG23250120230836137
|
25/01/2023
|
VASANTHI
|
2915008WL039373
|
VASANTHI
|
00176
|
IDIB000P036
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558603
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
27
|
KOTTUR
|
TN-15-008-032-032/154-A
(PERUKAVAZHATHAN)
|
2915008000NRG23250120230836138
|
25/01/2023
|
KUPPUSAMY
|
2915008WL039373
|
KUPPUSAMY
|
00176
|
IDIB000P036
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558603
|
|
KUPPUSAMY
|
INDIAN BANK(607105)
|
|
28
|
KOTTUR
|
TN-15-008-032-032/154-A
(PERUKAVAZHATHAN)
|
2915008000NRG23250120230836139
|
25/01/2023
|
VALARMATHI
|
2915008WL039373
|
VALARMATHI
|
00176
|
IDIB000P036
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558603
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
29
|
KOTTUR
|
TN-15-008-032-032/20-A
(PERUKAVAZHATHAN)
|
2915008000NRG23250120230836143
|
25/01/2023
|
M.DOMAYAMAAL
|
2915008WL039373
|
M.DOMAYAMAAL
|
00176
|
IDIB000P036
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558603
|
|
M.DOMAYAMAAL
|
INDIAN BANK(607105)
|
|
30
|
KOTTUR
|
TN-15-008-032-032/22-A
(PERUKAVAZHATHAN)
|
2915008000NRG23250120230836144
|
25/01/2023
|
ALEKCHANDER
|
2915008WL039373
|
ALEKCHANDER
|
00176
|
IDIB000P036
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558603
|
|
ALEKCHANDER
|
INDIAN BANK(607105)
|
|
31
|
KOTTUR
|
TN-15-008-032-032/22-A
(PERUKAVAZHATHAN)
|
2915008000NRG23250120230836145
|
25/01/2023
|
SICILAYAMARY
|
2915008WL039373
|
SICILAYAMARY
|
00176
|
IDIB000P036
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558603
|
|
SICILAYAMARY
|
INDIAN BANK(607105)
|
|
32
|
KOTTUR
|
TN-15-008-032-032/28
(PERUKAVAZHATHAN)
|
2915008000NRG23250120230836146
|
25/01/2023
|
RAKINIMERI
|
2915008WL039373
|
RAKINIMERI
|
00176
|
IDIB000P036
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558603
|
|
RAKINIMERI
|
INDIAN BANK(607105)
|
|
33
|
KOTTUR
|
TN-15-008-032-032/42-A
(PERUKAVAZHATHAN)
|
2915008000NRG23250120230836149
|
25/01/2023
|
M.ARULMARY
|
2915008WL039373
|
M.ARULMARY
|
00176
|
IDIB000P036
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558603
|
|
M.ARULMARY
|
INDIAN BANK(607105)
|
|
34
|
KOTTUR
|
TN-15-008-032-032/43-A
(PERUKAVAZHATHAN)
|
2915008000NRG23250120230836150
|
25/01/2023
|
A.MARY
|
2915008WL039373
|
A.MARY
|
00176
|
IDIB000P036
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558603
|
|
A.MARY
|
INDIAN BANK(607105)
|
|
35
|
KOTTUR
|
TN-15-008-032-032/435-A
(PERUKAVAZHATHAN)
|
2915008000NRG23250120230836151
|
25/01/2023
|
RAJESHWARI
|
2915008WL039373
|
RAJESHWARI
|
00176
|
IDIB000P036
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558603
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
36
|
KOTTUR
|
TN-15-008-032-032/45-A
(PERUKAVAZHATHAN)
|
2915008000NRG23250120230836152
|
25/01/2023
|
P.VICTORIA
|
2915008WL039373
|
P.VICTORIA
|
00176
|
IDIB000P036
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558603
|
|
P.VICTORIA
|
INDIAN BANK(607105)
|
|
37
|
KOTTUR
|
TN-15-008-032-032/46-A
(PERUKAVAZHATHAN)
|
2915008000NRG23250120230836154
|
25/01/2023
|
JENITTAPARIMALA
|
2915008WL039373
|
JENITTAPARIMALA
|
00176
|
IDIB000P036
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558603
|
|
JENITTAPARIMALA
|
INDIAN BANK(607105)
|
|
38
|
KOTTUR
|
TN-15-008-032-032/48-A
(PERUKAVAZHATHAN)
|
2915008000NRG23250120230836157
|
25/01/2023
|
V. VIJAYA
|
2915008WL039373
|
V. VIJAYA
|
00176
|
IDIB000P036
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558603
|
|
V. VIJAYA
|
INDIAN BANK(607105)
|
|
39
|
KOTTUR
|
TN-15-008-032-032/49-A
(PERUKAVAZHATHAN)
|
2915008000NRG23250120230836158
|
25/01/2023
|
AMIRTHAVALLI
|
2915008WL039373
|
AMIRTHAVALLI
|
00176
|
IDIB000P036
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558603
|
|
AMIRTHAVALLI
|
INDIAN BANK(607105)
|
|
40
|
KOTTUR
|
TN-15-008-032-032/66-A
(PERUKAVAZHATHAN)
|
2915008000NRG23250120230836160
|
25/01/2023
|
R.NAGAIYAN
|
2915008WL039373
|
R.NAGAIYAN
|
00176
|
IDIB000P036
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558603
|
|
R.NAGAIYAN
|
INDIAN BANK(607105)
|
|
41
|
KOTTUR
|
TN-15-008-032-032/817-A
(PERUKAVAZHATHAN)
|
2915008000NRG23250120230836162
|
25/01/2023
|
ANJAMMAL
|
2915008WL039373
|
ANJAMMAL
|
00176
|
IDIB000P036
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558603
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57605
|
57605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57605
|
57605
|
|
|
|
|
|
|
|