|
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-20-005-007-003/1499
(KARUNGALAKUDY)
|
2920005000NRG23180720220570222
|
18/07/2022
|
Vimala
|
2920005WL015194
|
Vimala
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vimala
|
INDIAN BANK(607105)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-007-003/1501
(KARUNGALAKUDY)
|
2920005000NRG23180720220570223
|
18/07/2022
|
Rani
|
2920005WL015194
|
Rani
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
INDIAN BANK(607105)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-007-003/1503
(KARUNGALAKUDY)
|
2920005000NRG23180720220570224
|
18/07/2022
|
Arayee
|
2920005WL015194
|
Arayee
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Arayee
|
INDIAN BANK(607105)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-007-003/1506
(KARUNGALAKUDY)
|
2920005000NRG23180720220570226
|
18/07/2022
|
Selvi
|
2920005WL015194
|
Selvi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-007-003/1507
(KARUNGALAKUDY)
|
2920005000NRG23180720220570227
|
18/07/2022
|
Ponnalagu
|
2920005WL015194
|
Ponnalagu
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ponnalagu
|
INDIAN BANK(607105)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-007-003/1513
(KARUNGALAKUDY)
|
2920005000NRG23180720220570228
|
18/07/2022
|
Manimegalai
|
2920005WL015194
|
Manimegalai
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-007-003/1518
(KARUNGALAKUDY)
|
2920005000NRG23180720220570229
|
18/07/2022
|
Rajammal
|
2920005WL015194
|
Rajammal
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-007-003/1539
(KARUNGALAKUDY)
|
2920005000NRG23180720220570230
|
18/07/2022
|
N.Vellaiyamma
|
2920005WL015194
|
N.Vellaiyamma
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
N.Vellaiyamma
|
INDIAN BANK(607105)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-007-003/1556
(KARUNGALAKUDY)
|
2920005000NRG23180720220570231
|
18/07/2022
|
Bharvathi
|
2920005WL015194
|
Bharvathi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bharvathi
|
INDIAN BANK(607105)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-007-003/1557
(KARUNGALAKUDY)
|
2920005000NRG23180720220570232
|
18/07/2022
|
Saravanaselvi
|
2920005WL015194
|
Saravanaselvi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saravanaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-007-003/1568
(KARUNGALAKUDY)
|
2920005000NRG23180720220570233
|
18/07/2022
|
Kanaga
|
2920005WL015194
|
Kanaga
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-007-003/1569
(KARUNGALAKUDY)
|
2920005000NRG23180720220570234
|
18/07/2022
|
Pandiselvi
|
2920005WL015194
|
Pandiselvi
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pandiselvi
|
INDIAN BANK(607105)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-007-003/1635
(KARUNGALAKUDY)
|
2920005000NRG23180720220570235
|
18/07/2022
|
Kalpana
|
2920005WL015194
|
Kalpana
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-007-003/1645
(KARUNGALAKUDY)
|
2920005000NRG23180720220570236
|
18/07/2022
|
Nathiya
|
2920005WL015194
|
Nathiya
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-007-003/1660
(KARUNGALAKUDY)
|
2920005000NRG23180720220570237
|
18/07/2022
|
Kodeeswari
|
2920005WL015194
|
Kodeeswari
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kodeeswari
|
INDIAN BANK(607105)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-007-003/1662
(KARUNGALAKUDY)
|
2920005000NRG23180720220570238
|
18/07/2022
|
Pirabha
|
2920005WL015194
|
Pirabha
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pirabha
|
INDIAN BANK(607105)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-007-003/985
(KARUNGALAKUDY)
|
2920005000NRG23180720220570250
|
18/07/2022
|
Murugeshwari
|
2920005WL015194
|
Murugeshwari
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Murugeshwari
|
INDIAN BANK(607105)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-007-007/1203-a
(KARUNGALAKUDY)
|
2920005000NRG23180720220570252
|
18/07/2022
|
Santhiya
|
2920005WL015194
|
Santhiya
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santhiya
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-007-007/1239-a
(KARUNGALAKUDY)
|
2920005000NRG23180720220570255
|
18/07/2022
|
Vanitha
|
2920005WL015194
|
Vanitha
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-007-007/1310
(KARUNGALAKUDY)
|
2920005000NRG23180720220570259
|
18/07/2022
|
Chinnammal
|
2920005WL015194
|
Chinnammal
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-007-007/1454
(KARUNGALAKUDY)
|
2920005000NRG23180720220570260
|
18/07/2022
|
Ilanjiyam
|
2920005WL015194
|
Ilanjiyam
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ilanjiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-007-007/1477
(KARUNGALAKUDY)
|
2920005000NRG23180720220570261
|
18/07/2022
|
Sathya
|
2920005WL015194
|
Sathya
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sathya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19140
|
19140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19140
|
19140
|
|
|
|
|
|
|
|