|
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-15-008-040-001/444
(SITHAMALLI)
|
2915008000NRG23050620220156879
|
06/06/2022
|
REVATHI
|
2915008WL004692
|
REVATHI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-040-002/436
(SITHAMALLI)
|
2915008000NRG23050620220156881
|
06/06/2022
|
AMIRTHVALLI
|
2915008WL004692
|
AMIRTHVALLI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
AMIRTHVALLI
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-040-040/102-A
(SITHAMALLI)
|
2915008000NRG23050620220156894
|
06/06/2022
|
PREMAVATHI
|
2915008WL004692
|
PREMAVATHI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
PREMAVATHI
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-040-040/119-A
(SITHAMALLI)
|
2915008000NRG23050620220156896
|
06/06/2022
|
PALAMMAL
|
2915008WL004692
|
PALAMMAL
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
PALAMMAL
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-040-040/120-A
(SITHAMALLI)
|
2915008000NRG23050620220156897
|
06/06/2022
|
POOPATHI
|
2915008WL004692
|
POOPATHI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
POOPATHI
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-040-040/121-A
(SITHAMALLI)
|
2915008000NRG23050620220156898
|
06/06/2022
|
B. THANALAKSHMI
|
2915008WL004692
|
B. THANALAKSHMI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
B. THANALAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-040-040/122-A
(SITHAMALLI)
|
2915008000NRG23050620220156899
|
06/06/2022
|
MALARKODI
|
2915008WL004692
|
MALARKODI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-040-040/123-A
(SITHAMALLI)
|
2915008000NRG23050620220156900
|
06/06/2022
|
USHARANI
|
2915008WL004692
|
USHARANI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-040-040/124-A
(SITHAMALLI)
|
2915008000NRG23050620220156901
|
06/06/2022
|
VALLIYAMMAI.
|
2915008WL004692
|
VALLIYAMMAI.
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
VALLIYAMMAI.
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-040-040/125-A
(SITHAMALLI)
|
2915008000NRG23050620220156902
|
06/06/2022
|
RAJAMMAL
|
2915008WL004692
|
RAJAMMAL
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-040-040/126-A
(SITHAMALLI)
|
2915008000NRG23050620220156903
|
06/06/2022
|
K. PALAMMAL
|
2915008WL004692
|
K. PALAMMAL
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
K. PALAMMAL
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-040-040/128-A
(SITHAMALLI)
|
2915008000NRG23050620220156905
|
06/06/2022
|
MAHESWARI
|
2915008WL004692
|
MAHESWARI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-040-040/132-A
(SITHAMALLI)
|
2915008000NRG23050620220156906
|
06/06/2022
|
VADUVAMMAL
|
2915008WL004692
|
VADUVAMMAL
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
VADUVAMMAL
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-040-040/133-A
(SITHAMALLI)
|
2915008000NRG23050620220156907
|
06/06/2022
|
MAHESWARI
|
2915008WL004692
|
MAHESWARI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-040-040/134-A
(SITHAMALLI)
|
2915008000NRG23050620220156908
|
06/06/2022
|
VASANTHA
|
2915008WL004692
|
VASANTHA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-040-040/136-A
(SITHAMALLI)
|
2915008000NRG23050620220156910
|
06/06/2022
|
THILAGAVATHI
|
2915008WL004692
|
THILAGAVATHI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-040-040/138-A
(SITHAMALLI)
|
2915008000NRG23050620220156911
|
06/06/2022
|
VETHESWARI
|
2915008WL004692
|
VETHESWARI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
VETHESWARI
|
INDIAN BANK(607105)
|
|
18
|
KOTTUR
|
TN-15-008-040-040/141-A
(SITHAMALLI)
|
2915008000NRG23050620220156913
|
06/06/2022
|
SHANTHI
|
2915008WL004692
|
SHANTHI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-040-040/142-A
(SITHAMALLI)
|
2915008000NRG23050620220156914
|
06/06/2022
|
VAITHILINKAM
|
2915008WL004692
|
VAITHILINKAM
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
VAITHILINKAM
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-040-040/143-A
(SITHAMALLI)
|
2915008000NRG23050620220156915
|
06/06/2022
|
AVADACHI
|
2915008WL004692
|
AVADACHI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
AVADACHI
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-040-040/145-A
(SITHAMALLI)
|
2915008000NRG23050620220156917
|
06/06/2022
|
M. MAHESWARI
|
2915008WL004692
|
M. MAHESWARI
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
M. MAHESWARI
|
INDIAN BANK(607105)
|
|
22
|
KOTTUR
|
TN-15-008-040-040/147-A
(SITHAMALLI)
|
2915008000NRG23050620220156918
|
06/06/2022
|
VEERASEKRAN
|
2915008WL004692
|
VEERASEKRAN
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
VEERASEKRAN
|
INDIAN BANK(607105)
|
|
23
|
KOTTUR
|
TN-15-008-040-040/148-A
(SITHAMALLI)
|
2915008000NRG23050620220156919
|
06/06/2022
|
M. PALANI
|
2915008WL004692
|
M. PALANI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
M. PALANI
|
INDIAN BANK(607105)
|
|
24
|
KOTTUR
|
TN-15-008-040-040/148-A
(SITHAMALLI)
|
2915008000NRG23050620220156920
|
06/06/2022
|
P.RAJALAKSHMI
|
2915008WL004692
|
P.RAJALAKSHMI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
P.RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
KOTTUR
|
TN-15-008-040-040/149-A
(SITHAMALLI)
|
2915008000NRG23050620220156921
|
06/06/2022
|
RAMAJAYAM
|
2915008WL004692
|
RAMAJAYAM
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAMAJAYAM
|
INDIAN BANK(607105)
|
|
26
|
KOTTUR
|
TN-15-008-040-040/154-A
(SITHAMALLI)
|
2915008000NRG23050620220156923
|
06/06/2022
|
MANIMEKALAI
|
2915008WL004692
|
MANIMEKALAI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
27
|
KOTTUR
|
TN-15-008-040-040/154-A
(SITHAMALLI)
|
2915008000NRG23050620220156922
|
06/06/2022
|
THENNARASU
|
2915008WL004692
|
THENNARASU
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
THENNARASU
|
INDIAN BANK(607105)
|
|
28
|
KOTTUR
|
TN-15-008-040-040/155-A
(SITHAMALLI)
|
2915008000NRG23050620220156924
|
06/06/2022
|
LAKSHMI
|
2915008WL004692
|
LAKSHMI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
KOTTUR
|
TN-15-008-040-040/224-A
(SITHAMALLI)
|
2915008000NRG23050620220156925
|
06/06/2022
|
M. MAHESWARI
|
2915008WL004692
|
M. MAHESWARI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
M. MAHESWARI
|
INDIAN BANK(607105)
|
|
30
|
KOTTUR
|
TN-15-008-040-040/23-A
(SITHAMALLI)
|
2915008000NRG23050620220156926
|
06/06/2022
|
T. THANGAVEL
|
2915008WL004692
|
T. THANGAVEL
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
T. THANGAVEL
|
INDIAN BANK(607105)
|
|
31
|
KOTTUR
|
TN-15-008-040-040/281-A
(SITHAMALLI)
|
2915008000NRG23050620220156927
|
06/06/2022
|
MARIYAMMAL
|
2915008WL004692
|
MARIYAMMAL
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
32
|
KOTTUR
|
TN-15-008-040-040/297-A
(SITHAMALLI)
|
2915008000NRG23050620220156928
|
06/06/2022
|
SANGEETHA
|
2915008WL004692
|
SANGEETHA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
33
|
KOTTUR
|
TN-15-008-040-040/298-A
(SITHAMALLI)
|
2915008000NRG23050620220156929
|
06/06/2022
|
VANAROJA
|
2915008WL004692
|
VANAROJA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
VANAROJA
|
INDIAN BANK(607105)
|
|
34
|
KOTTUR
|
TN-15-008-040-040/300-A
(SITHAMALLI)
|
2915008000NRG23050620220156930
|
06/06/2022
|
V. GUNASEKARAN
|
2915008WL004692
|
V. GUNASEKARAN
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
V. GUNASEKARAN
|
INDIAN BANK(607105)
|
|
35
|
KOTTUR
|
TN-15-008-040-040/309-A
(SITHAMALLI)
|
2915008000NRG23050620220156931
|
06/06/2022
|
KASIYAMMAL
|
2915008WL004692
|
KASIYAMMAL
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
36
|
KOTTUR
|
TN-15-008-040-040/312-A
(SITHAMALLI)
|
2915008000NRG23050620220156932
|
06/06/2022
|
MALLIKA
|
2915008WL004692
|
MALLIKA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
37
|
KOTTUR
|
TN-15-008-040-040/313-A
(SITHAMALLI)
|
2915008000NRG23050620220156933
|
06/06/2022
|
CHANDRA
|
2915008WL004692
|
CHANDRA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
38
|
KOTTUR
|
TN-15-008-040-040/315-A
(SITHAMALLI)
|
2915008000NRG23050620220156934
|
06/06/2022
|
SAKUNTHALA
|
2915008WL004692
|
SAKUNTHALA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
39
|
KOTTUR
|
TN-15-008-040-040/318-A
(SITHAMALLI)
|
2915008000NRG23050620220156935
|
06/06/2022
|
INDIRANI
|
2915008WL004692
|
INDIRANI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
40
|
KOTTUR
|
TN-15-008-040-040/319-A
(SITHAMALLI)
|
2915008000NRG23050620220156936
|
06/06/2022
|
JANAKI
|
2915008WL004692
|
JANAKI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
41
|
KOTTUR
|
TN-15-008-040-040/344-A
(SITHAMALLI)
|
2915008000NRG23050620220156938
|
06/06/2022
|
MUNIYAMMAL
|
2915008WL004692
|
MUNIYAMMAL
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
42
|
KOTTUR
|
TN-15-008-040-040/344-A
(SITHAMALLI)
|
2915008000NRG23050620220156937
|
06/06/2022
|
NAGALINKAM
|
2915008WL004692
|
NAGALINKAM
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
NAGALINKAM
|
INDIAN BANK(607105)
|
|
43
|
KOTTUR
|
TN-15-008-040-040/345-A
(SITHAMALLI)
|
2915008000NRG23050620220156939
|
06/06/2022
|
S. VASUKI
|
2915008WL004692
|
S. VASUKI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
S. VASUKI
|
INDIAN BANK(607105)
|
|
44
|
KOTTUR
|
TN-15-008-040-040/354-A
(SITHAMALLI)
|
2915008000NRG23050620220156940
|
06/06/2022
|
PAPPAJAYAM
|
2915008WL004692
|
PAPPAJAYAM
|
00176
|
IDIB000P036
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
PAPPAJAYAM
|
INDIAN BANK(607105)
|
|
45
|
KOTTUR
|
TN-15-008-040-040/382-A
(SITHAMALLI)
|
2915008000NRG23050620220156942
|
06/06/2022
|
UMARANI
|
2915008WL004692
|
UMARANI
|
00176
|
IDIB000P036
|
920
|
920
|
Processed
|
14/06/2022
|
|
018937047
|
|
UMARANI
|
INDIAN BANK(607105)
|
|
46
|
KOTTUR
|
TN-15-008-040-040/405
(SITHAMALLI)
|
2915008000NRG23050620220156943
|
06/06/2022
|
KAYALVIZHI
|
2915008WL004692
|
KAYALVIZHI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
KAYALVIZHI
|
INDIAN BANK(607105)
|
|
47
|
KOTTUR
|
TN-15-008-040-040/442
(SITHAMALLI)
|
2915008000NRG23050620220156945
|
06/06/2022
|
SATHIYA
|
2915008WL004692
|
SATHIYA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
48
|
KOTTUR
|
TN-15-008-040-040/456
(SITHAMALLI)
|
2915008000NRG23050620220156946
|
06/06/2022
|
RAMYA
|
2915008WL004692
|
RAMYA
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
49
|
KOTTUR
|
TN-15-008-040-040/90-A
(SITHAMALLI)
|
2915008000NRG23050620220156950
|
06/06/2022
|
SELLAMMAL
|
2915008WL004692
|
SELLAMMAL
|
00176
|
IDIB000P036
|
460
|
460
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
50
|
KOTTUR
|
TN-15-008-040-040/92-A
(SITHAMALLI)
|
2915008000NRG23050620220156951
|
06/06/2022
|
JOTHI
|
2915008WL004692
|
JOTHI
|
00176
|
IDIB000P036
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66470
|
66470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66470
|
66470
|
|
|
|
|
|
|
|