|
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-20-005-007-003/1563
(KARUNGALAKUDY)
|
2920005000NRG23180620220325928
|
20/06/2022
|
Ramya
|
2920005WL008634
|
Ramya
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ramya
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-007-003/1662
(KARUNGALAKUDY)
|
2920005000NRG23180620220325929
|
20/06/2022
|
Pirabha
|
2920005WL008634
|
Pirabha
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pirabha
|
INDIAN BANK(607105)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-007-007/1191-a
(KARUNGALAKUDY)
|
2920005000NRG23180620220325932
|
20/06/2022
|
Sornam
|
2920005WL008634
|
Sornam
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596955
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-007-007/1195
(KARUNGALAKUDY)
|
2920005000NRG23180620220325933
|
20/06/2022
|
Kalaiselvi
|
2920005WL008634
|
Kalaiselvi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-007-007/1196-a
(KARUNGALAKUDY)
|
2920005000NRG23180620220325934
|
20/06/2022
|
Chandra
|
2920005WL008634
|
Chandra
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chandra
|
CANARA BANK(508532)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-007-007/1199-a
(KARUNGALAKUDY)
|
2920005000NRG23180620220325935
|
20/06/2022
|
Mookammal
|
2920005WL008634
|
Mookammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mookammal
|
INDIAN BANK(607105)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-007-007/1202-a
(KARUNGALAKUDY)
|
2920005000NRG23180620220325936
|
20/06/2022
|
Vallikannu
|
2920005WL008634
|
Vallikannu
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vallikannu
|
INDIAN BANK(607105)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-007-007/1203-a
(KARUNGALAKUDY)
|
2920005000NRG23180620220325937
|
20/06/2022
|
Santhiya
|
2920005WL008634
|
Santhiya
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Santhiya
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-007-007/1204-a
(KARUNGALAKUDY)
|
2920005000NRG23180620220325938
|
20/06/2022
|
Deepa
|
2920005WL008634
|
Deepa
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-007-007/1207-a
(KARUNGALAKUDY)
|
2920005000NRG23180620220325939
|
20/06/2022
|
Singaram
|
2920005WL008634
|
Singaram
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Singaram
|
INDIAN BANK(607105)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-007-007/1209-a
(KARUNGALAKUDY)
|
2920005000NRG23180620220325940
|
20/06/2022
|
Jothimani
|
2920005WL008634
|
Jothimani
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jothimani
|
INDIAN BANK(607105)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-007-007/1219
(KARUNGALAKUDY)
|
2920005000NRG23180620220325941
|
20/06/2022
|
Selvi
|
2920005WL008634
|
Selvi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
INDIAN BANK(607105)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-007-007/1220-a
(KARUNGALAKUDY)
|
2920005000NRG23180620220325942
|
20/06/2022
|
Athiyammal
|
2920005WL008634
|
Athiyammal
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Athiyammal
|
INDIAN BANK(607105)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-007-007/1223-a
(KARUNGALAKUDY)
|
2920005000NRG23180620220325943
|
20/06/2022
|
Poongothai
|
2920005WL008634
|
Poongothai
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-007-007/1224
(KARUNGALAKUDY)
|
2920005000NRG23180620220325944
|
20/06/2022
|
Vijayaratha
|
2920005WL008634
|
Vijayaratha
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vijayaratha
|
INDIAN BANK(607105)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-007-007/1229
(KARUNGALAKUDY)
|
2920005000NRG23180620220325946
|
20/06/2022
|
Jenatha
|
2920005WL008634
|
Jenatha
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jenatha
|
INDIAN BANK(607105)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-007-007/1232
(KARUNGALAKUDY)
|
2920005000NRG23180620220325947
|
20/06/2022
|
Ramayi
|
2920005WL008634
|
Ramayi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-007-007/1236
(KARUNGALAKUDY)
|
2920005000NRG23180620220325948
|
20/06/2022
|
Subbammal
|
2920005WL008634
|
Subbammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Subbammal
|
INDIAN BANK(607105)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-007-007/1239-a
(KARUNGALAKUDY)
|
2920005000NRG23180620220325950
|
20/06/2022
|
Vanitha
|
2920005WL008634
|
Vanitha
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-007-007/1240-a
(KARUNGALAKUDY)
|
2920005000NRG23180620220325951
|
20/06/2022
|
Marimuthu
|
2920005WL008634
|
Marimuthu
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-007-007/1242-a
(KARUNGALAKUDY)
|
2920005000NRG23180620220325952
|
20/06/2022
|
Velliayammal
|
2920005WL008634
|
Velliayammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Velliayammal
|
INDIAN BANK(607105)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-007-007/1244-a
(KARUNGALAKUDY)
|
2920005000NRG23180620220325953
|
20/06/2022
|
Meena
|
2920005WL008634
|
Meena
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-007-007/1245-a
(KARUNGALAKUDY)
|
2920005000NRG23180620220325954
|
20/06/2022
|
Piramilla
|
2920005WL008634
|
Piramilla
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Piramilla
|
INDIAN BANK(607105)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-007-007/1247
(KARUNGALAKUDY)
|
2920005000NRG23180620220325955
|
20/06/2022
|
Mallika
|
2920005WL008634
|
Mallika
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mallika
|
INDIAN BANK(607105)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-007-007/1250-a
(KARUNGALAKUDY)
|
2920005000NRG23180620220325956
|
20/06/2022
|
Kalyani
|
2920005WL008634
|
Kalyani
|
00176
|
IDIB000K079
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-007-007/1253
(KARUNGALAKUDY)
|
2920005000NRG23180620220325957
|
20/06/2022
|
Jeyamani
|
2920005WL008634
|
Jeyamani
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-007-007/1254
(KARUNGALAKUDY)
|
2920005000NRG23180620220325958
|
20/06/2022
|
Panjavarnam
|
2920005WL008634
|
Panjavarnam
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Panjavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-007-007/1259-a
(KARUNGALAKUDY)
|
2920005000NRG23180620220325960
|
20/06/2022
|
Pavunroja
|
2920005WL008634
|
Pavunroja
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pavunroja
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-007-007/1261-a
(KARUNGALAKUDY)
|
2920005000NRG23180620220325961
|
20/06/2022
|
Malathi
|
2920005WL008634
|
Malathi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malathi
|
INDIAN BANK(607105)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-007-007/1262-a
(KARUNGALAKUDY)
|
2920005000NRG23180620220325962
|
20/06/2022
|
Vasuki
|
2920005WL008634
|
Vasuki
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-007-007/1263-a
(KARUNGALAKUDY)
|
2920005000NRG23180620220325963
|
20/06/2022
|
Amirtham
|
2920005WL008634
|
Amirtham
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-007-007/1264-a
(KARUNGALAKUDY)
|
2920005000NRG23180620220325964
|
20/06/2022
|
Rajangam
|
2920005WL008634
|
Rajangam
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajangam
|
INDIAN BANK(607105)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-007-007/1265-a
(KARUNGALAKUDY)
|
2920005000NRG23180620220325965
|
20/06/2022
|
Karuppayi
|
2920005WL008634
|
Karuppayi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Karuppayi
|
INDIAN BANK(607105)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-007-007/1266-a
(KARUNGALAKUDY)
|
2920005000NRG23180620220325966
|
20/06/2022
|
Vellaiyammal
|
2920005WL008634
|
Vellaiyammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-007-007/1269-a
(KARUNGALAKUDY)
|
2920005000NRG23180620220325967
|
20/06/2022
|
Muthulakshmi
|
2920005WL008634
|
Muthulakshmi
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-007-007/1273-A
(KARUNGALAKUDY)
|
2920005000NRG23180620220325969
|
20/06/2022
|
Chandra
|
2920005WL008634
|
Chandra
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-007-007/1275-a
(KARUNGALAKUDY)
|
2920005000NRG23180620220325970
|
20/06/2022
|
Vellaiyammal
|
2920005WL008634
|
Vellaiyammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-007-007/1280-a
(KARUNGALAKUDY)
|
2920005000NRG23180620220325971
|
20/06/2022
|
Amirtham
|
2920005WL008634
|
Amirtham
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-007-007/1282-a
(KARUNGALAKUDY)
|
2920005000NRG23180620220325972
|
20/06/2022
|
Natchammal
|
2920005WL008634
|
Natchammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Natchammal
|
INDIAN BANK(607105)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-007-007/1290
(KARUNGALAKUDY)
|
2920005000NRG23180620220325973
|
20/06/2022
|
Manjula
|
2920005WL008634
|
Manjula
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-007-007/1296-a
(KARUNGALAKUDY)
|
2920005000NRG23180620220325976
|
20/06/2022
|
Malarselvi
|
2920005WL008634
|
Malarselvi
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malarselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-007-007/905-A
(KARUNGALAKUDY)
|
2920005000NRG23180620220325977
|
20/06/2022
|
Gomathi
|
2920005WL008634
|
Gomathi
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-007-007/907-A
(KARUNGALAKUDY)
|
2920005000NRG23180620220325978
|
20/06/2022
|
Mariyammal
|
2920005WL008634
|
Mariyammal
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48620
|
48620
|
|
|
|
|
|
|
|