|
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-15-008-032-002/772
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477825
|
16/08/2022
|
LATHA
|
2915008WL019881
|
LATHA
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
LATHA
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-032-003/767
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477826
|
16/08/2022
|
THAMILSELVI
|
2915008WL019881
|
THAMILSELVI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAMILSELVI
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-032-004/106
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477827
|
16/08/2022
|
RAJENDRAN
|
2915008WL019881
|
RAJENDRAN
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJENDRAN
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-032-004/1062
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477829
|
16/08/2022
|
USHA
|
2915008WL019881
|
USHA
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
USHA
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-032-006/543-A
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477839
|
16/08/2022
|
NIRMALA
|
2915008WL019881
|
NIRMALA
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
NIRMALA
|
HDFC BANK LTD(607152)
|
|
6
|
KOTTUR
|
TN-15-008-032-006/546-A
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477840
|
16/08/2022
|
JAYANTHI
|
2915008WL019881
|
JAYANTHI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYANTHI
|
HDFC BANK LTD(607152)
|
|
7
|
KOTTUR
|
TN-15-008-032-006/551-A
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477842
|
16/08/2022
|
ANANTHI
|
2915008WL019881
|
ANANTHI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-032-006/557-A
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477845
|
16/08/2022
|
S.VIJAYA
|
2915008WL019881
|
S.VIJAYA
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.VIJAYA
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-032-006/559-A
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477846
|
16/08/2022
|
SUBRAMANIAN
|
2915008WL019881
|
SUBRAMANIAN
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBRAMANIAN
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-032-006/579-A
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477847
|
16/08/2022
|
ARUNACHALAM
|
2915008WL019881
|
ARUNACHALAM
|
00176
|
IDIB000P036
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARUNACHALAM
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-032-006/611-A
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477848
|
16/08/2022
|
C.JEGATHAMBAL
|
2915008WL019881
|
C.JEGATHAMBAL
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
C.JEGATHAMBAL
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-032-006/702-A
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477850
|
16/08/2022
|
KUNJAMMAL
|
2915008WL019881
|
KUNJAMMAL
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUNJAMMAL
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-032-032/101-A
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477851
|
16/08/2022
|
BALAKRISHNAN
|
2915008WL019881
|
BALAKRISHNAN
|
00176
|
IDIB000P036
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156747
|
|
BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-032-032/102-A
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477852
|
16/08/2022
|
B.GEETHA
|
2915008WL019881
|
B.GEETHA
|
00176
|
IDIB000P036
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156747
|
|
B.GEETHA
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-032-032/107-A
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477853
|
16/08/2022
|
POONGOTHAI
|
2915008WL019881
|
POONGOTHAI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
POONGOTHAI
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-032-032/108-A
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477854
|
16/08/2022
|
S.KALIAPERUMAL
|
2915008WL019881
|
S.KALIAPERUMAL
|
00176
|
IDIB000P036
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.KALIAPERUMAL
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-032-032/108-A
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477855
|
16/08/2022
|
VANAROJA
|
2915008WL019881
|
VANAROJA
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
VANAROJA
|
INDIAN BANK(607105)
|
|
18
|
KOTTUR
|
TN-15-008-032-032/109-A
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477856
|
16/08/2022
|
KASTURI
|
2915008WL019881
|
KASTURI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
KASTURI
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-032-032/159-A
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477867
|
16/08/2022
|
GOMATHI
|
2915008WL019881
|
GOMATHI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-032-032/17-A
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477868
|
16/08/2022
|
R.VIMALA
|
2915008WL019881
|
R.VIMALA
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
R.VIMALA
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-032-032/229-A
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477869
|
16/08/2022
|
TAMILMANI
|
2915008WL019881
|
TAMILMANI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
TAMILMANI
|
INDIAN BANK(607105)
|
|
22
|
KOTTUR
|
TN-15-008-032-032/247
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477870
|
16/08/2022
|
REVATHI
|
2915008WL019881
|
REVATHI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
23
|
KOTTUR
|
TN-15-008-032-032/249-A
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477873
|
16/08/2022
|
RAJATHI
|
2915008WL019881
|
RAJATHI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
24
|
KOTTUR
|
TN-15-008-032-032/251-A
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477874
|
16/08/2022
|
I.MENAKA
|
2915008WL019881
|
I.MENAKA
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
I.MENAKA
|
INDIAN BANK(607105)
|
|
25
|
KOTTUR
|
TN-15-008-032-032/253-A
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477875
|
16/08/2022
|
RAJESHWARI
|
2915008WL019881
|
RAJESHWARI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
26
|
KOTTUR
|
TN-15-008-032-032/254-A
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477876
|
16/08/2022
|
JOTHI
|
2915008WL019881
|
JOTHI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
27
|
KOTTUR
|
TN-15-008-032-032/264-A
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477877
|
16/08/2022
|
SAVITHRI
|
2915008WL019881
|
SAVITHRI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
28
|
KOTTUR
|
TN-15-008-032-032/265-A
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477878
|
16/08/2022
|
MAMAGASELVI
|
2915008WL019881
|
MAMAGASELVI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAMAGASELVI
|
HDFC BANK LTD(607152)
|
|
29
|
KOTTUR
|
TN-15-008-032-032/266-A
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477879
|
16/08/2022
|
T.KRISHNAMAAL
|
2915008WL019881
|
T.KRISHNAMAAL
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
T.KRISHNAMAAL
|
INDIAN BANK(607105)
|
|
30
|
KOTTUR
|
TN-15-008-032-032/301-A
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477882
|
16/08/2022
|
CHITRAVEL
|
2915008WL019881
|
CHITRAVEL
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITRAVEL
|
INDIAN BANK(607105)
|
|
31
|
KOTTUR
|
TN-15-008-032-032/395-A
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477883
|
16/08/2022
|
A.SUMATHI
|
2915008WL019881
|
A.SUMATHI
|
00176
|
IDIB000P036
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
A.SUMATHI
|
INDIAN BANK(607105)
|
|
32
|
KOTTUR
|
TN-15-008-032-032/4-A
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477884
|
16/08/2022
|
MARUTHAMUTHU
|
2915008WL019881
|
MARUTHAMUTHU
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARUTHAMUTHU
|
INDIAN BANK(607105)
|
|
33
|
KOTTUR
|
TN-15-008-032-032/410-A
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477886
|
16/08/2022
|
JAYAM
|
2915008WL019881
|
JAYAM
|
00176
|
IDIB000P036
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYAM
|
INDIAN BANK(607105)
|
|
34
|
KOTTUR
|
TN-15-008-032-032/410-A
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477885
|
16/08/2022
|
RAMAIYAN
|
2915008WL019881
|
RAMAIYAN
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMAIYAN
|
INDIAN BANK(607105)
|
|
35
|
KOTTUR
|
TN-15-008-032-032/6-A
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477887
|
16/08/2022
|
R.SUSHEELA
|
2915008WL019881
|
R.SUSHEELA
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
R.SUSHEELA
|
INDIAN BANK(607105)
|
|
36
|
KOTTUR
|
TN-15-008-032-032/99-A
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477889
|
16/08/2022
|
ARUMUGAM
|
2915008WL019881
|
ARUMUGAM
|
00176
|
IDIB000P036
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
37
|
KOTTUR
|
TN-15-008-032-032/99-A
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477890
|
16/08/2022
|
KALA
|
2915008WL019881
|
KALA
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALA
|
INDIAN BANK(607105)
|
|
38
|
KOTTUR
|
TN-15-008-032-032/996
(PERUKAVAZHATHAN)
|
2915008000NRG23160820220477892
|
16/08/2022
|
KAVITHA
|
2915008WL019881
|
KAVITHA
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|