|
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
|
KOTTAMPATTI
|
TN-20-005-027-003/1024
(VANJINAGRAM)
|
2920005000NRG23180620220330967
|
20/06/2022
|
Arumugam
|
2920005WL008798
|
Arumugam
|
00176
|
IDIB000K079
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-027-003/1099
(VANJINAGRAM)
|
2920005000NRG23180620220330968
|
20/06/2022
|
Pothumponnu
|
2920005WL008798
|
Pothumponnu
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-027-003/1126
(VANJINAGRAM)
|
2920005000NRG23180620220330970
|
20/06/2022
|
Karuppayi
|
2920005WL008798
|
Karuppayi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Karuppayi
|
INDIAN BANK(607105)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-027-006/1033
(VANJINAGRAM)
|
2920005000NRG23180620220330978
|
20/06/2022
|
Chellammal
|
2920005WL008798
|
Chellammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-027-009/946
(VANJINAGRAM)
|
2920005000NRG23180620220330983
|
20/06/2022
|
Thamilselvi
|
2920005WL008798
|
Thamilselvi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thamilselvi
|
INDIAN BANK(607105)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-027-012/1085
(VANJINAGRAM)
|
2920005000NRG23180620220330984
|
20/06/2022
|
Ramaiah
|
2920005WL008798
|
Ramaiah
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ramaiah
|
INDIAN BANK(607105)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-027-016/1026
(VANJINAGRAM)
|
2920005000NRG23180620220330985
|
20/06/2022
|
Chanthira
|
2920005WL008798
|
Chanthira
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chanthira
|
INDIAN BANK(607105)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-027-016/1028
(VANJINAGRAM)
|
2920005000NRG23180620220330986
|
20/06/2022
|
Revathi
|
2920005WL008798
|
Revathi
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Revathi
|
INDIAN BANK(607105)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-027-027/154
(VANJINAGRAM)
|
2920005000NRG23180620220330988
|
20/06/2022
|
Seeniammal
|
2920005WL008798
|
Seeniammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Seeniammal
|
INDIAN BANK(607105)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-027-027/161
(VANJINAGRAM)
|
2920005000NRG23180620220330990
|
20/06/2022
|
Sethu
|
2920005WL008798
|
Sethu
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sethu
|
INDIAN BANK(607105)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-027-027/179
(VANJINAGRAM)
|
2920005000NRG23180620220330991
|
20/06/2022
|
Alagu
|
2920005WL008798
|
Alagu
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Alagu
|
INDIAN BANK(607105)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-027-027/180
(VANJINAGRAM)
|
2920005000NRG23180620220330992
|
20/06/2022
|
Chinnammal
|
2920005WL008798
|
Chinnammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-027-027/181
(VANJINAGRAM)
|
2920005000NRG23180620220330993
|
20/06/2022
|
Pichammal
|
2920005WL008798
|
Pichammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pichammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-027-027/184
(VANJINAGRAM)
|
2920005000NRG23180620220330994
|
20/06/2022
|
Karuppayee
|
2920005WL008798
|
Karuppayee
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Karuppayee
|
INDIAN BANK(607105)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-027-027/190
(VANJINAGRAM)
|
2920005000NRG23180620220330995
|
20/06/2022
|
Panchu
|
2920005WL008798
|
Panchu
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Panchu
|
INDIAN BANK(607105)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-027-027/192
(VANJINAGRAM)
|
2920005000NRG23180620220330996
|
20/06/2022
|
Puspam
|
2920005WL008798
|
Puspam
|
00176
|
IDIB000K079
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Puspam
|
INDIAN BANK(607105)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-027-027/195
(VANJINAGRAM)
|
2920005000NRG23180620220330997
|
20/06/2022
|
Chittammal
|
2920005WL008798
|
Chittammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chittammal
|
INDIAN BANK(607105)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-027-027/196
(VANJINAGRAM)
|
2920005000NRG23180620220330998
|
20/06/2022
|
Arayee
|
2920005WL008798
|
Arayee
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Arayee
|
INDIAN BANK(607105)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-027-027/198
(VANJINAGRAM)
|
2920005000NRG23180620220330999
|
20/06/2022
|
Sudha
|
2920005WL008798
|
Sudha
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sudha
|
INDIAN BANK(607105)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-027-027/199
(VANJINAGRAM)
|
2920005000NRG23180620220331000
|
20/06/2022
|
Chinnakaruppan
|
2920005WL008798
|
Chinnakaruppan
|
00176
|
IDIB000K079
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnakaruppan
|
INDIAN BANK(607105)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-027-027/203
(VANJINAGRAM)
|
2920005000NRG23180620220331001
|
20/06/2022
|
Silambayee
|
2920005WL008798
|
Silambayee
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Silambayee
|
UCO BANK(607066)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-027-027/209
(VANJINAGRAM)
|
2920005000NRG23180620220331002
|
20/06/2022
|
Alagammal
|
2920005WL008798
|
Alagammal
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-027-027/213
(VANJINAGRAM)
|
2920005000NRG23180620220331003
|
20/06/2022
|
Eluvi
|
2920005WL008798
|
Eluvi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Eluvi
|
INDIAN BANK(607105)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-027-027/215
(VANJINAGRAM)
|
2920005000NRG23180620220331004
|
20/06/2022
|
Chinnapappu
|
2920005WL008798
|
Chinnapappu
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnapappu
|
INDIAN BANK(607105)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-027-027/407
(VANJINAGRAM)
|
2920005000NRG23180620220331005
|
20/06/2022
|
Vennila
|
2920005WL008798
|
Vennila
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vennila
|
INDIAN BANK(607105)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-027-027/424
(VANJINAGRAM)
|
2920005000NRG23180620220331006
|
20/06/2022
|
Subbammal
|
2920005WL008798
|
Subbammal
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Subbammal
|
INDIAN BANK(607105)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-027-027/426
(VANJINAGRAM)
|
2920005000NRG23180620220331007
|
20/06/2022
|
Panchavarnam
|
2920005WL008798
|
Panchavarnam
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-027-027/427
(VANJINAGRAM)
|
2920005000NRG23180620220331008
|
20/06/2022
|
Chellakannu
|
2920005WL008798
|
Chellakannu
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chellakannu
|
INDIAN BANK(607105)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-027-027/435
(VANJINAGRAM)
|
2920005000NRG23180620220331009
|
20/06/2022
|
Naachammal
|
2920005WL008798
|
Naachammal
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Naachammal
|
INDIAN BANK(607105)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-027-027/437
(VANJINAGRAM)
|
2920005000NRG23180620220331010
|
20/06/2022
|
Raakku
|
2920005WL008798
|
Raakku
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Raakku
|
INDIAN BANK(607105)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-027-027/454
(VANJINAGRAM)
|
2920005000NRG23180620220331011
|
20/06/2022
|
Jeyanthi
|
2920005WL008798
|
Jeyanthi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-027-027/455
(VANJINAGRAM)
|
2920005000NRG23180620220331012
|
20/06/2022
|
Kalaiselvi
|
2920005WL008798
|
Kalaiselvi
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-027-027/459
(VANJINAGRAM)
|
2920005000NRG23180620220331013
|
20/06/2022
|
Alagammal
|
2920005WL008798
|
Alagammal
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-027-027/461
(VANJINAGRAM)
|
2920005000NRG23180620220331014
|
20/06/2022
|
Seethalakshmi
|
2920005WL008798
|
Seethalakshmi
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-027-027/480
(VANJINAGRAM)
|
2920005000NRG23180620220331015
|
20/06/2022
|
Indira
|
2920005WL008798
|
Indira
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Indira
|
INDIAN BANK(607105)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-027-027/481
(VANJINAGRAM)
|
2920005000NRG23180620220331016
|
20/06/2022
|
Panchavarnam
|
2920005WL008798
|
Panchavarnam
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-027-027/496
(VANJINAGRAM)
|
2920005000NRG23180620220331018
|
20/06/2022
|
Chellammal
|
2920005WL008798
|
Chellammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-027-027/502
(VANJINAGRAM)
|
2920005000NRG23180620220331019
|
20/06/2022
|
Alagammal
|
2920005WL008798
|
Alagammal
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-027-027/503
(VANJINAGRAM)
|
2920005000NRG23180620220331020
|
20/06/2022
|
Sundaravalli
|
2920005WL008798
|
Sundaravalli
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596955
|
|
Sundaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-027-027/505
(VANJINAGRAM)
|
2920005000NRG23180620220331021
|
20/06/2022
|
Chellammal
|
2920005WL008798
|
Chellammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-027-027/512
(VANJINAGRAM)
|
2920005000NRG23180620220331022
|
20/06/2022
|
Yogamathi
|
2920005WL008798
|
Yogamathi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Yogamathi
|
INDIAN BANK(607105)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-027-027/520
(VANJINAGRAM)
|
2920005000NRG23180620220331023
|
20/06/2022
|
Panchavarnam
|
2920005WL008798
|
Panchavarnam
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-027-027/522
(VANJINAGRAM)
|
2920005000NRG23180620220331024
|
20/06/2022
|
Theiventhi
|
2920005WL008798
|
Theiventhi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Theiventhi
|
INDIAN BANK(607105)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-027-027/534
(VANJINAGRAM)
|
2920005000NRG23180620220331025
|
20/06/2022
|
Marikannu
|
2920005WL008798
|
Marikannu
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Marikannu
|
INDIAN BANK(607105)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-027-027/538
(VANJINAGRAM)
|
2920005000NRG23180620220331026
|
20/06/2022
|
Chinnammal
|
2920005WL008798
|
Chinnammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-027-027/539
(VANJINAGRAM)
|
2920005000NRG23180620220331027
|
20/06/2022
|
Chinnammal
|
2920005WL008798
|
Chinnammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-027-027/770
(VANJINAGRAM)
|
2920005000NRG23180620220331028
|
20/06/2022
|
Kavitha
|
2920005WL008798
|
Kavitha
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-027-027/779
(VANJINAGRAM)
|
2920005000NRG23180620220331029
|
20/06/2022
|
Muthu
|
2920005WL008798
|
Muthu
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muthu
|
INDIAN BANK(607105)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-027-027/828
(VANJINAGRAM)
|
2920005000NRG23180620220331030
|
20/06/2022
|
Muthalagi
|
2920005WL008798
|
Muthalagi
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muthalagi
|
INDIAN BANK(607105)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-027-027/873
(VANJINAGRAM)
|
2920005000NRG23180620220331031
|
20/06/2022
|
Sornavalli
|
2920005WL008798
|
Sornavalli
|
00176
|
IDIB000K079
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sornavalli
|
INDIAN BANK(607105)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-027-027/910
(VANJINAGRAM)
|
2920005000NRG23180620220331032
|
20/06/2022
|
Vimala
|
2920005WL008798
|
Vimala
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vimala
|
INDIAN BANK(607105)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-027-027/915
(VANJINAGRAM)
|
2920005000NRG23180620220331033
|
20/06/2022
|
Sureka
|
2920005WL008798
|
Sureka
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sureka
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58006
|
58006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58006
|
58006
|
|
|
|
|
|
|
|