|
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-20-005-007-003/982
(KARUNGALAKUDY)
|
2920005000NRG23230520220130442
|
24/05/2022
|
Rajinipriya
|
2920005WL003771
|
Rajinipriya
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajinipriya
|
INDIAN BANK(607105)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-007-003/985
(KARUNGALAKUDY)
|
2920005000NRG23230520220130443
|
24/05/2022
|
Murugeshwari
|
2920005WL003771
|
Murugeshwari
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402961
|
|
Murugeshwari
|
INDIAN BANK(607105)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-007-007/1239-a
(KARUNGALAKUDY)
|
2920005000NRG23230520220130444
|
24/05/2022
|
Vanitha
|
2920005WL003771
|
Vanitha
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-007-007/892-A
(KARUNGALAKUDY)
|
2920005000NRG23230520220130445
|
24/05/2022
|
Lakshmi
|
2920005WL003771
|
Lakshmi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-007-007/894-A
(KARUNGALAKUDY)
|
2920005000NRG23230520220130446
|
24/05/2022
|
Pothumponnu
|
2920005WL003771
|
Pothumponnu
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Pothumponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-007-007/897-A
(KARUNGALAKUDY)
|
2920005000NRG23230520220130447
|
24/05/2022
|
Meena
|
2920005WL003771
|
Meena
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-007-007/899-A
(KARUNGALAKUDY)
|
2920005000NRG23230520220130448
|
24/05/2022
|
Pothumponnu
|
2920005WL003771
|
Pothumponnu
|
00176
|
IDIB000K079
|
440
|
440
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-007-007/900-A
(KARUNGALAKUDY)
|
2920005000NRG23230520220130449
|
24/05/2022
|
Manimegalai
|
2920005WL003771
|
Manimegalai
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402961
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-007-007/903-A
(KARUNGALAKUDY)
|
2920005000NRG23230520220130450
|
24/05/2022
|
Mala
|
2920005WL003771
|
Mala
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402961
|
|
Mala
|
INDIAN BANK(607105)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-007-007/904-A
(KARUNGALAKUDY)
|
2920005000NRG23230520220130451
|
24/05/2022
|
Subbammal
|
2920005WL003771
|
Subbammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Subbammal
|
INDIAN BANK(607105)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-007-007/906-A
(KARUNGALAKUDY)
|
2920005000NRG23230520220130452
|
24/05/2022
|
Sathya
|
2920005WL003771
|
Sathya
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sathya
|
INDIAN BANK(607105)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-007-007/910-A
(KARUNGALAKUDY)
|
2920005000NRG23230520220130453
|
24/05/2022
|
Sellammal
|
2920005WL003771
|
Sellammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-007-007/912-A
(KARUNGALAKUDY)
|
2920005000NRG23230520220130454
|
24/05/2022
|
Ammapillai
|
2920005WL003771
|
Ammapillai
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ammapillai
|
INDIAN BANK(607105)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-007-007/913-A
(KARUNGALAKUDY)
|
2920005000NRG23230520220130455
|
24/05/2022
|
Dhanam
|
2920005WL003771
|
Dhanam
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402961
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-007-007/914-A
(KARUNGALAKUDY)
|
2920005000NRG23230520220130456
|
24/05/2022
|
Vasantha
|
2920005WL003771
|
Vasantha
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-007-007/915
(KARUNGALAKUDY)
|
2920005000NRG23230520220130457
|
24/05/2022
|
Panchavarnam
|
2920005WL003771
|
Panchavarnam
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-007-007/916-A
(KARUNGALAKUDY)
|
2920005000NRG23230520220130458
|
24/05/2022
|
Parameswari
|
2920005WL003771
|
Parameswari
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-007-007/921-A
(KARUNGALAKUDY)
|
2920005000NRG23230520220130459
|
24/05/2022
|
Bakkiyam
|
2920005WL003771
|
Bakkiyam
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402961
|
|
Bakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-007-007/922-A
(KARUNGALAKUDY)
|
2920005000NRG23230520220130460
|
24/05/2022
|
Uma
|
2920005WL003771
|
Uma
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Uma
|
INDIAN BANK(607105)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-007-007/926-A
(KARUNGALAKUDY)
|
2920005000NRG23230520220130461
|
24/05/2022
|
Boomathi
|
2920005WL003771
|
Boomathi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Boomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-007-007/929-A
(KARUNGALAKUDY)
|
2920005000NRG23230520220130462
|
24/05/2022
|
Thilagavathi
|
2920005WL003771
|
Thilagavathi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23320
|
23320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23320
|
23320
|
|
|
|
|
|
|
|