|
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-20-005-008-004/1983
(KAMBUR)
|
2920005000NRG23250620220373244
|
27/06/2022
|
Ravitha
|
2920005WL009873
|
Ravitha
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ravitha
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-008-006/2097
(KAMBUR)
|
2920005000NRG23250620220373245
|
27/06/2022
|
Adaikkammal
|
2920005WL009873
|
Adaikkammal
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861864
|
|
Adaikkammal
|
INDIAN BANK(607105)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-008-006/2098
(KAMBUR)
|
2920005000NRG23250620220373246
|
27/06/2022
|
Asaiponnu
|
2920005WL009873
|
Asaiponnu
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Asaiponnu
|
INDIAN BANK(607105)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-008-006/2186
(KAMBUR)
|
2920005000NRG23250620220373247
|
27/06/2022
|
Pidari
|
2920005WL009873
|
Pidari
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861864
|
|
Pidari
|
INDIAN BANK(607105)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-008-006/2202
(KAMBUR)
|
2920005000NRG23250620220373248
|
27/06/2022
|
Chandira
|
2920005WL009873
|
Chandira
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chandira
|
INDIAN BANK(607105)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-008-006/2395
(KAMBUR)
|
2920005000NRG23250620220373250
|
27/06/2022
|
Malliga
|
2920005WL009873
|
Malliga
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Malliga
|
INDIAN BANK(607105)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-008-006/2451
(KAMBUR)
|
2920005000NRG23250620220373251
|
27/06/2022
|
Ganasundhari
|
2920005WL009873
|
Ganasundhari
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ganasundhari
|
CANARA BANK(508532)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-008-006/2454
(KAMBUR)
|
2920005000NRG23250620220373252
|
27/06/2022
|
Sutha
|
2920005WL009873
|
Sutha
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-008-006/2456
(KAMBUR)
|
2920005000NRG23250620220373253
|
27/06/2022
|
Latha
|
2920005WL009873
|
Latha
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Latha
|
INDIAN BANK(607105)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-008-006/2529-A
(KAMBUR)
|
2920005000NRG23250620220373254
|
27/06/2022
|
Alaguselvi
|
2920005WL009873
|
Alaguselvi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Alaguselvi
|
INDIAN BANK(607105)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-008-006/2536-A
(KAMBUR)
|
2920005000NRG23250620220373255
|
27/06/2022
|
Sivapriya
|
2920005WL009873
|
Sivapriya
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sivapriya
|
INDIAN BANK(607105)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-008-008/1037-A
(KAMBUR)
|
2920005000NRG23250620220373258
|
27/06/2022
|
Alagi
|
2920005WL009873
|
Alagi
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861864
|
|
Alagi
|
INDIAN BANK(607105)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-008-008/1048-A
(KAMBUR)
|
2920005000NRG23250620220373259
|
27/06/2022
|
Alagi
|
2920005WL009873
|
Alagi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Alagi
|
INDIAN BANK(607105)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-008-008/1055-A
(KAMBUR)
|
2920005000NRG23250620220373260
|
27/06/2022
|
Cheedhalakshmi
|
2920005WL009873
|
Cheedhalakshmi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Cheedhalakshmi
|
INDIAN BANK(607105)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-008-008/1072-A
(KAMBUR)
|
2920005000NRG23250620220373261
|
27/06/2022
|
Chinnammal
|
2920005WL009873
|
Chinnammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-008-008/1131-A
(KAMBUR)
|
2920005000NRG23250620220373262
|
27/06/2022
|
Kalanjiyam
|
2920005WL009873
|
Kalanjiyam
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kalanjiyam
|
INDIAN BANK(607105)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-008-008/1132-A
(KAMBUR)
|
2920005000NRG23250620220373263
|
27/06/2022
|
Adaikkammal
|
2920005WL009873
|
Adaikkammal
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861864
|
|
Adaikkammal
|
INDIAN BANK(607105)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-008-008/1134-A
(KAMBUR)
|
2920005000NRG23250620220373264
|
27/06/2022
|
Alagammal
|
2920005WL009873
|
Alagammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-008-008/1199-A
(KAMBUR)
|
2920005000NRG23250620220373265
|
27/06/2022
|
Sutha
|
2920005WL009873
|
Sutha
|
00176
|
IDIB000K079
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sutha
|
INDIAN BANK(607105)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-008-008/1204-A
(KAMBUR)
|
2920005000NRG23250620220373266
|
27/06/2022
|
Adaikkammal
|
2920005WL009873
|
Adaikkammal
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Adaikkammal
|
INDIAN BANK(607105)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-008-008/1325-a
(KAMBUR)
|
2920005000NRG23250620220373267
|
27/06/2022
|
Alagu
|
2920005WL009873
|
Alagu
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Alagu
|
INDIAN BANK(607105)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-008-008/1395-a
(KAMBUR)
|
2920005000NRG23250620220373268
|
27/06/2022
|
Alaguponnu
|
2920005WL009873
|
Alaguponnu
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Alaguponnu
|
INDIAN BANK(607105)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-008-008/1620
(KAMBUR)
|
2920005000NRG23250620220373269
|
27/06/2022
|
Chinnammal
|
2920005WL009873
|
Chinnammal
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-008-008/1620
(KAMBUR)
|
2920005000NRG23250620220373270
|
27/06/2022
|
Soori
|
2920005WL009873
|
Soori
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861864
|
|
Soori
|
INDIAN BANK(607105)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-008-008/339-A
(KAMBUR)
|
2920005000NRG23240620220369977
|
27/06/2022
|
Adaikkan
|
2920005WL009810
|
Adaikkan
|
00176
|
IDIB000K079
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861864
|
|
Adaikkan
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-008-008/502-A
(KAMBUR)
|
2920005000NRG23250620220373271
|
27/06/2022
|
Kavitha
|
2920005WL009873
|
Kavitha
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-008-008/503-A
(KAMBUR)
|
2920005000NRG23250620220373272
|
27/06/2022
|
Sellam
|
2920005WL009873
|
Sellam
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sellam
|
INDIAN BANK(607105)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-008-008/523-A
(KAMBUR)
|
2920005000NRG23250620220373273
|
27/06/2022
|
Ratha
|
2920005WL009873
|
Ratha
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ratha
|
INDIAN BANK(607105)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-008-008/530-A
(KAMBUR)
|
2920005000NRG23250620220373274
|
27/06/2022
|
Vadathali
|
2920005WL009873
|
Vadathali
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vadathali
|
INDIAN BANK(607105)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-008-008/531-A
(KAMBUR)
|
2920005000NRG23250620220373275
|
27/06/2022
|
Alagupillai
|
2920005WL009873
|
Alagupillai
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861864
|
|
Alagupillai
|
INDIAN BANK(607105)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-008-008/536-A
(KAMBUR)
|
2920005000NRG23250620220373276
|
27/06/2022
|
Chinnadakki
|
2920005WL009873
|
Chinnadakki
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chinnadakki
|
INDIAN BANK(607105)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-008-008/946-A
(KAMBUR)
|
2920005000NRG23250620220373278
|
27/06/2022
|
Adaikkan
|
2920005WL009873
|
Adaikkan
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861864
|
|
Adaikkan
|
INDIAN BANK(607105)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-008-008/946-A
(KAMBUR)
|
2920005000NRG23250620220373277
|
27/06/2022
|
Alagu
|
2920005WL009873
|
Alagu
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Alagu
|
INDIAN BANK(607105)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-008-008/947-A
(KAMBUR)
|
2920005000NRG23250620220373279
|
27/06/2022
|
chithra
|
2920005WL009873
|
chithra
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
chithra
|
INDIAN BANK(607105)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-008-008/994-A
(KAMBUR)
|
2920005000NRG23250620220373280
|
27/06/2022
|
Alagi
|
2920005WL009873
|
Alagi
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861864
|
|
Alagi
|
INDIAN BANK(607105)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-008-008/999-A
(KAMBUR)
|
2920005000NRG23250620220373281
|
27/06/2022
|
Parvathi
|
2920005WL009873
|
Parvathi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38056
|
38056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38056
|
38056
|
|
|
|
|
|
|
|