|
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-15-008-043-001/424-A
(THIRUKKALAR)
|
2915008000NRG23100620220197605
|
10/06/2022
|
TAMILSELVI
|
2915008WL005957
|
TAMILSELVI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-043-001/425-A
(THIRUKKALAR)
|
2915008000NRG23100620220197606
|
10/06/2022
|
SINDHUJA
|
2915008WL005957
|
SINDHUJA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
SINDHUJA
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-043-001/435-A
(THIRUKKALAR)
|
2915008000NRG23100620220197608
|
10/06/2022
|
DHANAPAL
|
2915008WL005957
|
DHANAPAL
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
DHANAPAL
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-043-002/483
(THIRUKKALAR)
|
2915008000NRG23100620220197610
|
10/06/2022
|
S. SARANYA
|
2915008WL005957
|
S. SARANYA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
S. SARANYA
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-043-003/510
(THIRUKKALAR)
|
2915008000NRG23100620220197612
|
10/06/2022
|
USHA
|
2915008WL005957
|
USHA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
USHA
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-043-043/111-A
(THIRUKKALAR)
|
2915008000NRG23100620220197616
|
10/06/2022
|
MURUGALKSMI
|
2915008WL005957
|
MURUGALKSMI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
MURUGALKSMI
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-043-043/121-A
(THIRUKKALAR)
|
2915008000NRG23100620220197619
|
10/06/2022
|
REKHA
|
2915008WL005957
|
REKHA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
REKHA
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-043-043/121-A
(THIRUKKALAR)
|
2915008000NRG23100620220197618
|
10/06/2022
|
VASANTHA
|
2915008WL005957
|
VASANTHA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-043-043/123-A
(THIRUKKALAR)
|
2915008000NRG23100620220197621
|
10/06/2022
|
RAMESH
|
2915008WL005957
|
RAMESH
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-043-043/124-A
(THIRUKKALAR)
|
2915008000NRG23100620220197622
|
10/06/2022
|
VASANTHA
|
2915008WL005957
|
VASANTHA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-043-043/130-A
(THIRUKKALAR)
|
2915008000NRG23100620220197623
|
10/06/2022
|
RAJATHI
|
2915008WL005957
|
RAJATHI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-043-043/159-A
(THIRUKKALAR)
|
2915008000NRG23100620220197625
|
10/06/2022
|
MALAR
|
2915008WL005957
|
MALAR
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
MALAR
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-043-043/168-A
(THIRUKKALAR)
|
2915008000NRG23100620220197626
|
10/06/2022
|
SAROJA
|
2915008WL005957
|
SAROJA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-043-043/17-A
(THIRUKKALAR)
|
2915008000NRG23100620220197627
|
10/06/2022
|
KARUPAIYAN
|
2915008WL005957
|
KARUPAIYAN
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
KARUPAIYAN
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-043-043/180-A
(THIRUKKALAR)
|
2915008000NRG23100620220197631
|
10/06/2022
|
SENTHAMILSELVI
|
2915008WL005957
|
SENTHAMILSELVI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
SENTHAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTUR
|
TN-15-008-043-043/189-A
(THIRUKKALAR)
|
2915008000NRG23100620220197632
|
10/06/2022
|
CHINNAPILLAI
|
2915008WL005957
|
CHINNAPILLAI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-043-043/2-A
(THIRUKKALAR)
|
2915008000NRG23100620220197633
|
10/06/2022
|
DHARMALINGAM
|
2915008WL005957
|
DHARMALINGAM
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
DHARMALINGAM
|
INDIAN BANK(607105)
|
|
18
|
KOTTUR
|
TN-15-008-043-043/2-A
(THIRUKKALAR)
|
2915008000NRG23100620220197634
|
10/06/2022
|
SANTHANAMERY
|
2915008WL005957
|
SANTHANAMERY
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
SANTHANAMERY
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-043-043/214-a
(THIRUKKALAR)
|
2915008000NRG23100620220197637
|
10/06/2022
|
SHANKAR
|
2915008WL005957
|
SHANKAR
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
SHANKAR
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-043-043/215-A
(THIRUKKALAR)
|
2915008000NRG23100620220197638
|
10/06/2022
|
SARATHAM
|
2915008WL005957
|
SARATHAM
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARATHAM
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-043-043/216-A
(THIRUKKALAR)
|
2915008000NRG23100620220197640
|
10/06/2022
|
JOTHI
|
2915008WL005957
|
JOTHI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
22
|
KOTTUR
|
TN-15-008-043-043/216-A
(THIRUKKALAR)
|
2915008000NRG23100620220197639
|
10/06/2022
|
SEPPAN
|
2915008WL005957
|
SEPPAN
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
SEPPAN
|
INDIAN BANK(607105)
|
|
23
|
KOTTUR
|
TN-15-008-043-043/227-A
(THIRUKKALAR)
|
2915008000NRG23100620220197641
|
10/06/2022
|
MARUTHAMBAL
|
2915008WL005957
|
MARUTHAMBAL
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARUTHAMBAL
|
INDIAN BANK(607105)
|
|
24
|
KOTTUR
|
TN-15-008-043-043/235-A
(THIRUKKALAR)
|
2915008000NRG23100620220197642
|
10/06/2022
|
AARAIYE
|
2915008WL005957
|
AARAIYE
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
AARAIYE
|
INDIAN BANK(607105)
|
|
25
|
KOTTUR
|
TN-15-008-043-043/244-A
(THIRUKKALAR)
|
2915008000NRG23100620220197643
|
10/06/2022
|
JAYAM
|
2915008WL005957
|
JAYAM
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
JAYAM
|
INDIAN BANK(607105)
|
|
26
|
KOTTUR
|
TN-15-008-043-043/270-A
(THIRUKKALAR)
|
2915008000NRG23100620220197645
|
10/06/2022
|
NEELAVATHI
|
2915008WL005957
|
NEELAVATHI
|
00176
|
IDIB000M017
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
27
|
KOTTUR
|
TN-15-008-043-043/286-A
(THIRUKKALAR)
|
2915008000NRG23100620220197647
|
10/06/2022
|
ABIRAMI
|
2915008WL005957
|
ABIRAMI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
ABIRAMI
|
INDIAN BANK(607105)
|
|
28
|
KOTTUR
|
TN-15-008-043-043/290-A
(THIRUKKALAR)
|
2915008000NRG23100620220197648
|
10/06/2022
|
VASANTHA
|
2915008WL005957
|
VASANTHA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
29
|
KOTTUR
|
TN-15-008-043-043/322-A
(THIRUKKALAR)
|
2915008000NRG23100620220197653
|
10/06/2022
|
RAMAMIRTHAM
|
2915008WL005957
|
RAMAMIRTHAM
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMAMIRTHAM
|
INDIAN BANK(607105)
|
|
30
|
KOTTUR
|
TN-15-008-043-043/326-A
(THIRUKKALAR)
|
2915008000NRG23100620220197654
|
10/06/2022
|
MALA
|
2915008WL005957
|
MALA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
MALA
|
INDIAN BANK(607105)
|
|
31
|
KOTTUR
|
TN-15-008-043-043/329-A
(THIRUKKALAR)
|
2915008000NRG23100620220197655
|
10/06/2022
|
MANONMANNI
|
2915008WL005957
|
MANONMANNI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
MANONMANNI
|
INDIAN BANK(607105)
|
|
32
|
KOTTUR
|
TN-15-008-043-043/33-A
(THIRUKKALAR)
|
2915008000NRG23100620220197656
|
10/06/2022
|
SARATHAM
|
2915008WL005957
|
SARATHAM
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARATHAM
|
INDIAN BANK(607105)
|
|
33
|
KOTTUR
|
TN-15-008-043-043/331-A
(THIRUKKALAR)
|
2915008000NRG23100620220197657
|
10/06/2022
|
SAROJA
|
2915008WL005957
|
SAROJA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
34
|
KOTTUR
|
TN-15-008-043-043/333-A
(THIRUKKALAR)
|
2915008000NRG23100620220197659
|
10/06/2022
|
ARULJOTHI
|
2915008WL005957
|
ARULJOTHI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
ARULJOTHI
|
INDIAN BANK(607105)
|
|
35
|
KOTTUR
|
TN-15-008-043-043/339
(THIRUKKALAR)
|
2915008000NRG23100620220197660
|
10/06/2022
|
Mariyappan
|
2915008WL005957
|
Mariyappan
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyappan
|
INDIAN BANK(607105)
|
|
36
|
KOTTUR
|
TN-15-008-043-043/360
(THIRUKKALAR)
|
2915008000NRG23100620220197661
|
10/06/2022
|
GOVINDHARAJ
|
2915008WL005957
|
GOVINDHARAJ
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
GOVINDHARAJ
|
INDIAN BANK(607105)
|
|
37
|
KOTTUR
|
TN-15-008-043-043/371
(THIRUKKALAR)
|
2915008000NRG23100620220197662
|
10/06/2022
|
Prema
|
2915008WL005957
|
Prema
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Prema
|
INDIAN BANK(607105)
|
|
38
|
KOTTUR
|
TN-15-008-043-043/414
(THIRUKKALAR)
|
2915008000NRG23100620220197663
|
10/06/2022
|
PREMA
|
2915008WL005957
|
PREMA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
PREMA
|
INDIAN BANK(607105)
|
|
39
|
KOTTUR
|
TN-15-008-043-043/430-A
(THIRUKKALAR)
|
2915008000NRG23100620220197665
|
10/06/2022
|
VENKADEHWARAN
|
2915008WL005957
|
VENKADEHWARAN
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
VENKADEHWARAN
|
INDIAN BANK(607105)
|
|
40
|
KOTTUR
|
TN-15-008-043-043/438
(THIRUKKALAR)
|
2915008000NRG23100620220197666
|
10/06/2022
|
S. PORKODI
|
2915008WL005957
|
S. PORKODI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
S. PORKODI
|
INDIAN BANK(607105)
|
|
41
|
KOTTUR
|
TN-15-008-043-043/439
(THIRUKKALAR)
|
2915008000NRG23100620220197667
|
10/06/2022
|
KANAGASUNDARAM
|
2915008WL005957
|
KANAGASUNDARAM
|
00176
|
IDIB000M017
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
KANAGASUNDARAM
|
INDIAN BANK(607105)
|
|
42
|
KOTTUR
|
TN-15-008-043-043/466
(THIRUKKALAR)
|
2915008000NRG23100620220197670
|
10/06/2022
|
NALINI
|
2915008WL005957
|
NALINI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
NALINI
|
INDIAN BANK(607105)
|
|
43
|
KOTTUR
|
TN-15-008-043-043/467-A
(THIRUKKALAR)
|
2915008000NRG23100620220197671
|
10/06/2022
|
VANITHA
|
2915008WL005957
|
VANITHA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
44
|
KOTTUR
|
TN-15-008-043-043/493
(THIRUKKALAR)
|
2915008000NRG23100620220197673
|
10/06/2022
|
GAYATHRI
|
2915008WL005957
|
GAYATHRI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
GAYATHRI
|
INDIAN BANK(607105)
|
|
45
|
KOTTUR
|
TN-15-008-043-043/51-A
(THIRUKKALAR)
|
2915008000NRG23100620220197676
|
10/06/2022
|
MUTHAMILSELVI
|
2915008WL005957
|
MUTHAMILSELVI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHAMILSELVI
|
INDIAN BANK(607105)
|
|
46
|
KOTTUR
|
TN-15-008-043-043/52-A
(THIRUKKALAR)
|
2915008000NRG23100620220197678
|
10/06/2022
|
RAJALAKSMI
|
2915008WL005957
|
RAJALAKSMI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJALAKSMI
|
INDIAN BANK(607105)
|
|
47
|
KOTTUR
|
TN-15-008-043-043/55-A
(THIRUKKALAR)
|
2915008000NRG23100620220197685
|
10/06/2022
|
BANUMATHI
|
2915008WL005957
|
BANUMATHI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
48
|
KOTTUR
|
TN-15-008-043-043/56-A
(THIRUKKALAR)
|
2915008000NRG23100620220197687
|
10/06/2022
|
PARAMESHWARI
|
2915008WL005957
|
PARAMESHWARI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
49
|
KOTTUR
|
TN-15-008-043-043/58-A
(THIRUKKALAR)
|
2915008000NRG23100620220197692
|
10/06/2022
|
JOTHI
|
2915008WL005957
|
JOTHI
|
00176
|
IDIB000M017
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
50
|
KOTTUR
|
TN-15-008-043-043/59-A
(THIRUKKALAR)
|
2915008000NRG23100620220197694
|
10/06/2022
|
DHANAPAKYAM
|
2915008WL005957
|
DHANAPAKYAM
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
DHANAPAKYAM
|
INDIAN BANK(607105)
|
|
51
|
KOTTUR
|
TN-15-008-043-043/67-A
(THIRUKKALAR)
|
2915008000NRG23100620220197697
|
10/06/2022
|
CHELLAIYAN
|
2915008WL005957
|
CHELLAIYAN
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHELLAIYAN
|
INDIAN BANK(607105)
|
|
52
|
KOTTUR
|
TN-15-008-043-043/89-A
(THIRUKKALAR)
|
2915008000NRG23100620220197700
|
10/06/2022
|
THAMILARASI
|
2915008WL005957
|
THAMILARASI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
THAMILARASI
|
INDIAN BANK(607105)
|
|
53
|
KOTTUR
|
TN-15-008-043-043/90-A
(THIRUKKALAR)
|
2915008000NRG23100620220197701
|
10/06/2022
|
KALAISELVI
|
2915008WL005957
|
KALAISELVI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
54
|
KOTTUR
|
TN-15-008-043-043/91-A
(THIRUKKALAR)
|
2915008000NRG23100620220197702
|
10/06/2022
|
SEETHA
|
2915008WL005957
|
SEETHA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
55
|
KOTTUR
|
TN-15-008-043-043/92-A
(THIRUKKALAR)
|
2915008000NRG23100620220197703
|
10/06/2022
|
MALLIKA
|
2915008WL005957
|
MALLIKA
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
56
|
KOTTUR
|
TN-15-008-043-043/96-A
(THIRUKKALAR)
|
2915008000NRG23100620220197704
|
10/06/2022
|
MAHESHWARI
|
2915008WL005957
|
MAHESHWARI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
57
|
KOTTUR
|
TN-15-008-043-043/97-A
(THIRUKKALAR)
|
2915008000NRG23100620220197705
|
10/06/2022
|
RAJALAKSMI
|
2915008WL005957
|
RAJALAKSMI
|
00176
|
IDIB000M017
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJALAKSMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70140
|
70140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70140
|
70140
|
|
|
|
|
|
|
|