|
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-20-005-007-007/1082-A
(KARUNGALAKUDY)
|
2920005000NRG23180620220324843
|
20/06/2022
|
Banumathi
|
2920005WL008602
|
Banumathi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-007-007/1088-A
(KARUNGALAKUDY)
|
2920005000NRG23180620220324844
|
20/06/2022
|
Santhi
|
2920005WL008602
|
Santhi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Santhi
|
ICICI BANK LTD(508534)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-007-007/1089-A
(KARUNGALAKUDY)
|
2920005000NRG23180620220324845
|
20/06/2022
|
Kala
|
2920005WL008602
|
Kala
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kala
|
INDIAN BANK(607105)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-007-007/1111-A
(KARUNGALAKUDY)
|
2920005000NRG23180620220324847
|
20/06/2022
|
Vellaiyammal
|
2920005WL008602
|
Vellaiyammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-007-007/1115-A
(KARUNGALAKUDY)
|
2920005000NRG23180620220324848
|
20/06/2022
|
Veerammal
|
2920005WL008602
|
Veerammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-007-007/1132-A
(KARUNGALAKUDY)
|
2920005000NRG23180620220324849
|
20/06/2022
|
Ganthi
|
2920005WL008602
|
Ganthi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ganthi
|
INDIAN BANK(607105)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-007-007/1134-A
(KARUNGALAKUDY)
|
2920005000NRG23180620220324850
|
20/06/2022
|
Nallammal
|
2920005WL008602
|
Nallammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-007-007/1141-A
(KARUNGALAKUDY)
|
2920005000NRG23180620220324852
|
20/06/2022
|
Pappammal
|
2920005WL008602
|
Pappammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pappammal
|
INDIAN BANK(607105)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-007-007/1160-A
(KARUNGALAKUDY)
|
2920005000NRG23180620220324853
|
20/06/2022
|
Veerammal
|
2920005WL008602
|
Veerammal
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-007-007/1164-A
(KARUNGALAKUDY)
|
2920005000NRG23180620220324854
|
20/06/2022
|
Subakani
|
2920005WL008602
|
Subakani
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596955
|
|
Subakani
|
INDIAN BANK(607105)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-007-007/1168-A
(KARUNGALAKUDY)
|
2920005000NRG23180620220324855
|
20/06/2022
|
Ananthi
|
2920005WL008602
|
Ananthi
|
00176
|
IDIB000K079
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-007-007/1170-a
(KARUNGALAKUDY)
|
2920005000NRG23180620220324856
|
20/06/2022
|
Padma
|
2920005WL008602
|
Padma
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Padma
|
INDIAN BANK(607105)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-007-007/1174-a
(KARUNGALAKUDY)
|
2920005000NRG23180620220324857
|
20/06/2022
|
Amutha
|
2920005WL008602
|
Amutha
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amutha
|
INDIAN BANK(607105)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-007-007/131-A
(KARUNGALAKUDY)
|
2920005000NRG23180620220324858
|
20/06/2022
|
Lakshmi
|
2920005WL008602
|
Lakshmi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-007-007/1364
(KARUNGALAKUDY)
|
2920005000NRG23180620220324861
|
20/06/2022
|
Sharmanija
|
2920005WL008602
|
Sharmanija
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sharmanija
|
CANARA BANK(508532)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-007-007/1369
(KARUNGALAKUDY)
|
2920005000NRG23180620220324862
|
20/06/2022
|
Pandiyammal
|
2920005WL008602
|
Pandiyammal
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-007-007/1371
(KARUNGALAKUDY)
|
2920005000NRG23180620220324863
|
20/06/2022
|
Bavani
|
2920005WL008602
|
Bavani
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Bavani
|
INDIAN BANK(607105)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-007-007/1372
(KARUNGALAKUDY)
|
2920005000NRG23180620220324864
|
20/06/2022
|
Sagarbanu
|
2920005WL008602
|
Sagarbanu
|
00176
|
IDIB000K079
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sagarbanu
|
INDIAN BANK(607105)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-007-007/1376
(KARUNGALAKUDY)
|
2920005000NRG23180620220324867
|
20/06/2022
|
Chinnatchi
|
2920005WL008602
|
Chinnatchi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-007-007/1380
(KARUNGALAKUDY)
|
2920005000NRG23180620220324868
|
20/06/2022
|
Muthulakshmi
|
2920005WL008602
|
Muthulakshmi
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-007-007/1384
(KARUNGALAKUDY)
|
2920005000NRG23180620220324869
|
20/06/2022
|
Chinnammal
|
2920005WL008602
|
Chinnammal
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-007-007/1387
(KARUNGALAKUDY)
|
2920005000NRG23180620220324870
|
20/06/2022
|
Lakshmi
|
2920005WL008602
|
Lakshmi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-007-007/1393
(KARUNGALAKUDY)
|
2920005000NRG23180620220324871
|
20/06/2022
|
Sarkaraiyammal
|
2920005WL008602
|
Sarkaraiyammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sarkaraiyammal
|
INDIAN BANK(607105)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-007-007/1395
(KARUNGALAKUDY)
|
2920005000NRG23180620220324872
|
20/06/2022
|
Pandiyammal
|
2920005WL008602
|
Pandiyammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-007-007/1396
(KARUNGALAKUDY)
|
2920005000NRG23180620220324873
|
20/06/2022
|
Muthulakshmi
|
2920005WL008602
|
Muthulakshmi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-007-007/1401
(KARUNGALAKUDY)
|
2920005000NRG23180620220324875
|
20/06/2022
|
Devi
|
2920005WL008602
|
Devi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Devi
|
INDIAN BANK(607105)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-007-007/1402
(KARUNGALAKUDY)
|
2920005000NRG23180620220324876
|
20/06/2022
|
Pandiyammal
|
2920005WL008602
|
Pandiyammal
|
00176
|
IDIB000K079
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-007-007/1407
(KARUNGALAKUDY)
|
2920005000NRG23180620220324877
|
20/06/2022
|
Vennila
|
2920005WL008602
|
Vennila
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vennila
|
INDIAN BANK(607105)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-007-007/1409
(KARUNGALAKUDY)
|
2920005000NRG23180620220324878
|
20/06/2022
|
Sulaika Beevi
|
2920005WL008602
|
Sulaika Beevi
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sulaika Beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-007-007/1411
(KARUNGALAKUDY)
|
2920005000NRG23180620220324879
|
20/06/2022
|
Vijaya
|
2920005WL008602
|
Vijaya
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-007-007/1416
(KARUNGALAKUDY)
|
2920005000NRG23180620220324880
|
20/06/2022
|
Santhi
|
2920005WL008602
|
Santhi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Santhi
|
INDIAN BANK(607105)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-007-007/1417
(KARUNGALAKUDY)
|
2920005000NRG23180620220324881
|
20/06/2022
|
Rukkumani
|
2920005WL008602
|
Rukkumani
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-007-007/1418
(KARUNGALAKUDY)
|
2920005000NRG23180620220324882
|
20/06/2022
|
Iswari
|
2920005WL008602
|
Iswari
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Iswari
|
INDIAN BANK(607105)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-007-007/1419
(KARUNGALAKUDY)
|
2920005000NRG23180620220324883
|
20/06/2022
|
Ganga
|
2920005WL008602
|
Ganga
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ganga
|
INDIAN BANK(607105)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-007-007/1420
(KARUNGALAKUDY)
|
2920005000NRG23180620220324884
|
20/06/2022
|
Nagalakshmi
|
2920005WL008602
|
Nagalakshmi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-007-007/1422
(KARUNGALAKUDY)
|
2920005000NRG23180620220324885
|
20/06/2022
|
Indrani
|
2920005WL008602
|
Indrani
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Indrani
|
INDIAN BANK(607105)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-007-007/1444
(KARUNGALAKUDY)
|
2920005000NRG23180620220324887
|
20/06/2022
|
Indra
|
2920005WL008602
|
Indra
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596955
|
|
Indra
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-007-007/1446
(KARUNGALAKUDY)
|
2920005000NRG23180620220324888
|
20/06/2022
|
Vijaya
|
2920005WL008602
|
Vijaya
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-007-007/1667
(KARUNGALAKUDY)
|
2920005000NRG23180620220324890
|
20/06/2022
|
Deepa
|
2920005WL008602
|
Deepa
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Deepa
|
INDIAN BANK(607105)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-007-007/1674
(KARUNGALAKUDY)
|
2920005000NRG23180620220324891
|
20/06/2022
|
Apsara Parveen
|
2920005WL008602
|
Apsara Parveen
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Apsara Parveen
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-007-007/1676
(KARUNGALAKUDY)
|
2920005000NRG23180620220324892
|
20/06/2022
|
Kavitha
|
2920005WL008602
|
Kavitha
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-007-007/1681
(KARUNGALAKUDY)
|
2920005000NRG23180620220324893
|
20/06/2022
|
Mariyam Beevi
|
2920005WL008602
|
Mariyam Beevi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mariyam Beevi
|
INDIAN BANK(607105)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-007-007/1694
(KARUNGALAKUDY)
|
2920005000NRG23180620220324894
|
20/06/2022
|
Vaitha Beegam
|
2920005WL008602
|
Vaitha Beegam
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vaitha Beegam
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-007-007/1695
(KARUNGALAKUDY)
|
2920005000NRG23180620220324895
|
20/06/2022
|
Ramjan Beegam
|
2920005WL008602
|
Ramjan Beegam
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ramjan Beegam
|
INDIAN BANK(607105)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-007-007/1696
(KARUNGALAKUDY)
|
2920005000NRG23180620220324896
|
20/06/2022
|
chinnammal
|
2920005WL008602
|
chinnammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
chinnammal
|
INDIAN BANK(607105)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-007-007/378-A
(KARUNGALAKUDY)
|
2920005000NRG23180620220324899
|
20/06/2022
|
Pottaiyammal
|
2920005WL008602
|
Pottaiyammal
|
00176
|
IDIB000K079
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pottaiyammal
|
INDIAN BANK(607105)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-007-007/403-A
(KARUNGALAKUDY)
|
2920005000NRG23180620220324902
|
20/06/2022
|
Muthalagi
|
2920005WL008602
|
Muthalagi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muthalagi
|
INDIAN BANK(607105)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-007-007/411-A
(KARUNGALAKUDY)
|
2920005000NRG23180620220324903
|
20/06/2022
|
Barvathi
|
2920005WL008602
|
Barvathi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Barvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-007-007/570-A
(KARUNGALAKUDY)
|
2920005000NRG23180620220324904
|
20/06/2022
|
Latha
|
2920005WL008602
|
Latha
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-007-007/659-A
(KARUNGALAKUDY)
|
2920005000NRG23180620220324905
|
20/06/2022
|
Karuppi
|
2920005WL008602
|
Karuppi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Karuppi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-007-007/672-A
(KARUNGALAKUDY)
|
2920005000NRG23180620220324906
|
20/06/2022
|
Kamarnisha
|
2920005WL008602
|
Kamarnisha
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kamarnisha
|
INDIAN BANK(607105)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-007-007/954
(KARUNGALAKUDY)
|
2920005000NRG23180620220324907
|
20/06/2022
|
Sheik Abdullah
|
2920005WL008602
|
Sheik Abdullah
|
00176
|
IDIB000K079
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sheik Abdullah
|
INDIAN BANK(607105)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-007-007/957
(KARUNGALAKUDY)
|
2920005000NRG23180620220324908
|
20/06/2022
|
Revathi
|
2920005WL008602
|
Revathi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56686
|
56686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56686
|
56686
|
|
|
|
|
|
|
|