|
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-20-005-008-002/214
(KAMBUR)
|
2920005000NRG23150520220084525
|
16/05/2022
|
Lakshmi
|
2920005WL002673
|
Lakshmi
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-008-002/2147
(KAMBUR)
|
2920005000NRG23150520220084526
|
16/05/2022
|
Selvi
|
2920005WL002673
|
Selvi
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-008-002/2149
(KAMBUR)
|
2920005000NRG23150520220084527
|
16/05/2022
|
Adaikkammal
|
2920005WL002673
|
Adaikkammal
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
Adaikkammal
|
INDIAN BANK(607105)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-008-008/1228-A
(KAMBUR)
|
2920005000NRG23150520220084540
|
16/05/2022
|
Jarinabegam
|
2920005WL002673
|
Jarinabegam
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jarinabegam
|
INDIAN BANK(607105)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-008-008/1411-a
(KAMBUR)
|
2920005000NRG23150520220084542
|
16/05/2022
|
Nallammal
|
2920005WL002673
|
Nallammal
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-008-008/1448-a
(KAMBUR)
|
2920005000NRG23150520220084543
|
16/05/2022
|
Natchammal
|
2920005WL002673
|
Natchammal
|
00176
|
IDIB000K079
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Natchammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-008-008/1556
(KAMBUR)
|
2920005000NRG23150520220084544
|
16/05/2022
|
Alagi
|
2920005WL002673
|
Alagi
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
Alagi
|
INDIAN BANK(607105)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-008-008/1565
(KAMBUR)
|
2920005000NRG23150520220084545
|
16/05/2022
|
Adaikkammal
|
2920005WL002673
|
Adaikkammal
|
00176
|
IDIB000K079
|
220
|
220
|
Processed
|
18/06/2022
|
|
023844393
|
|
Adaikkammal
|
INDIAN BANK(607105)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-008-008/1600
(KAMBUR)
|
2920005000NRG23150520220084546
|
16/05/2022
|
Pitchan
|
2920005WL002673
|
Pitchan
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pitchan
|
INDIAN BANK(607105)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-008-008/1603
(KAMBUR)
|
2920005000NRG23150520220084547
|
16/05/2022
|
Sembayee
|
2920005WL002673
|
Sembayee
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sembayee
|
INDIAN BANK(607105)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-008-008/1633
(KAMBUR)
|
2920005000NRG23150520220084548
|
16/05/2022
|
Panchu
|
2920005WL002673
|
Panchu
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
Panchu
|
INDIAN BANK(607105)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-008-008/1680
(KAMBUR)
|
2920005000NRG23150520220084549
|
16/05/2022
|
Panchu
|
2920005WL002673
|
Panchu
|
00176
|
IDIB000K079
|
440
|
440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Panchu
|
INDIAN BANK(607105)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-008-008/1685
(KAMBUR)
|
2920005000NRG23150520220084550
|
16/05/2022
|
Parijabegam
|
2920005WL002673
|
Parijabegam
|
00176
|
IDIB000K079
|
220
|
220
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parijabegam
|
INDIAN BANK(607105)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-008-008/1697
(KAMBUR)
|
2920005000NRG23150520220084552
|
16/05/2022
|
Alagu
|
2920005WL002673
|
Alagu
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
Alagu
|
INDIAN BANK(607105)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-008-008/1704
(KAMBUR)
|
2920005000NRG23150520220084553
|
16/05/2022
|
Kathammal
|
2920005WL002673
|
Kathammal
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kathammal
|
INDIAN BANK(607105)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-008-008/1706
(KAMBUR)
|
2920005000NRG23150520220084554
|
16/05/2022
|
Lakshmi
|
2920005WL002673
|
Lakshmi
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-008-008/1780
(KAMBUR)
|
2920005000NRG23150520220084555
|
16/05/2022
|
Selvi
|
2920005WL002673
|
Selvi
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN BANK(607105)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-008-008/1797
(KAMBUR)
|
2920005000NRG23150520220084556
|
16/05/2022
|
Chinnu
|
2920005WL002673
|
Chinnu
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnu
|
INDIAN BANK(607105)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-008-008/182-A
(KAMBUR)
|
2920005000NRG23150520220084557
|
16/05/2022
|
Natchammal
|
2920005WL002673
|
Natchammal
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
Natchammal
|
INDIAN BANK(607105)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-008-008/193-A
(KAMBUR)
|
2920005000NRG23150520220084558
|
16/05/2022
|
Natchammal
|
2920005WL002673
|
Natchammal
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
Natchammal
|
INDIAN BANK(607105)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-008-008/196-A
(KAMBUR)
|
2920005000NRG23150520220084559
|
16/05/2022
|
Karuppan
|
2920005WL002673
|
Karuppan
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
Karuppan
|
INDIAN BANK(607105)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-008-008/197-A
(KAMBUR)
|
2920005000NRG23150520220084560
|
16/05/2022
|
Kalaiyarasi
|
2920005WL002673
|
Kalaiyarasi
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-008-008/201-A
(KAMBUR)
|
2920005000NRG23150520220084561
|
16/05/2022
|
Adaikkammal
|
2920005WL002673
|
Adaikkammal
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
Adaikkammal
|
INDIAN BANK(607105)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-008-008/205-A
(KAMBUR)
|
2920005000NRG23150520220084562
|
16/05/2022
|
Alagammal
|
2920005WL002673
|
Alagammal
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-008-008/213-A
(KAMBUR)
|
2920005000NRG23150520220084563
|
16/05/2022
|
Chinnammal
|
2920005WL002673
|
Chinnammal
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-008-008/219-A
(KAMBUR)
|
2920005000NRG23150520220084564
|
16/05/2022
|
Veerammal
|
2920005WL002673
|
Veerammal
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-008-008/223-A
(KAMBUR)
|
2920005000NRG23150520220084565
|
16/05/2022
|
Adaikkammal
|
2920005WL002673
|
Adaikkammal
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
Adaikkammal
|
INDIAN BANK(607105)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-008-008/256-A
(KAMBUR)
|
2920005000NRG23150520220084566
|
16/05/2022
|
Alagu
|
2920005WL002673
|
Alagu
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
Alagu
|
INDIAN BANK(607105)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-008-008/280-A
(KAMBUR)
|
2920005000NRG23150520220084567
|
16/05/2022
|
Pidari
|
2920005WL002673
|
Pidari
|
00176
|
IDIB000K079
|
440
|
440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pidari
|
INDIAN BANK(607105)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-008-008/311-A
(KAMBUR)
|
2920005000NRG23150520220084569
|
16/05/2022
|
Pitchaiyammal
|
2920005WL002673
|
Pitchaiyammal
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pitchaiyammal
|
INDIAN BANK(607105)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-008-008/332-A
(KAMBUR)
|
2920005000NRG23150520220084570
|
16/05/2022
|
Natchammal
|
2920005WL002673
|
Natchammal
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
Natchammal
|
INDIAN BANK(607105)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-008-008/369-A
(KAMBUR)
|
2920005000NRG23150520220084573
|
16/05/2022
|
Kathammal
|
2920005WL002673
|
Kathammal
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kathammal
|
INDIAN BANK(607105)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-008-008/377-A
(KAMBUR)
|
2920005000NRG23150520220084574
|
16/05/2022
|
Yasothai
|
2920005WL002673
|
Yasothai
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
Yasothai
|
INDIAN BANK(607105)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-008-008/400-A
(KAMBUR)
|
2920005000NRG23150520220084575
|
16/05/2022
|
Pappathi
|
2920005WL002673
|
Pappathi
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-008-008/401-A
(KAMBUR)
|
2920005000NRG23150520220084576
|
16/05/2022
|
Adaikkammal
|
2920005WL002673
|
Adaikkammal
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
Adaikkammal
|
INDIAN BANK(607105)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-008-008/436-A
(KAMBUR)
|
2920005000NRG23150520220084577
|
16/05/2022
|
Dhanalakshmi
|
2920005WL002673
|
Dhanalakshmi
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-008-008/444-A
(KAMBUR)
|
2920005000NRG23150520220084579
|
16/05/2022
|
Lakshmi
|
2920005WL002673
|
Lakshmi
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-008-008/446-A
(KAMBUR)
|
2920005000NRG23150520220084580
|
16/05/2022
|
Raju
|
2920005WL002673
|
Raju
|
00176
|
IDIB000K079
|
1124
|
1124
|
Processed
|
18/06/2022
|
|
023844393
|
|
Raju
|
INDIAN BANK(607105)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-008-008/450-A
(KAMBUR)
|
2920005000NRG23150520220084581
|
16/05/2022
|
Selvamani
|
2920005WL002673
|
Selvamani
|
00176
|
IDIB000K079
|
220
|
220
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-008-008/555-A
(KAMBUR)
|
2920005000NRG23150520220084582
|
16/05/2022
|
Ramayi
|
2920005WL002673
|
Ramayi
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-008-008/562-A
(KAMBUR)
|
2920005000NRG23150520220084583
|
16/05/2022
|
Fathimabeevi
|
2920005WL002673
|
Fathimabeevi
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
18/06/2022
|
|
023844393
|
|
Fathimabeevi
|
INDIAN BANK(607105)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-008-008/567-A
(KAMBUR)
|
2920005000NRG23150520220084584
|
16/05/2022
|
Tharumi
|
2920005WL002673
|
Tharumi
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
Tharumi
|
INDIAN BANK(607105)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-008-008/574-A
(KAMBUR)
|
2920005000NRG23150520220084585
|
16/05/2022
|
Chinnapillai
|
2920005WL002673
|
Chinnapillai
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-008-008/600-A
(KAMBUR)
|
2920005000NRG23150520220084586
|
16/05/2022
|
Kuppammal
|
2920005WL002673
|
Kuppammal
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-008-008/602-A
(KAMBUR)
|
2920005000NRG23150520220084587
|
16/05/2022
|
Alagi
|
2920005WL002673
|
Alagi
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
Alagi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35664
|
35664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35664
|
35664
|
|
|
|
|
|
|
|