|
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-20-005-027-002/1295
(VANJINAGRAM)
|
2920005000NRG23240220231890719
|
24/02/2023
|
Nallu
|
2920005WL052795
|
Nallu
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nallu
|
INDIAN BANK(607105)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-027-002/971
(VANJINAGRAM)
|
2920005000NRG23240220231890720
|
24/02/2023
|
Alagammal
|
2920005WL052795
|
Alagammal
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-027-017/1161
(VANJINAGRAM)
|
2920005000NRG23240220231890721
|
24/02/2023
|
Renukadhevi
|
2920005WL052795
|
Renukadhevi
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Renukadhevi
|
CANARA BANK(508532)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-027-017/1264
(VANJINAGRAM)
|
2920005000NRG23240220231890722
|
24/02/2023
|
Packiyam
|
2920005WL052795
|
Packiyam
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Packiyam
|
INDIAN BANK(607105)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-027-017/1278
(VANJINAGRAM)
|
2920005000NRG23240220231890723
|
24/02/2023
|
Chandra
|
2920005WL052795
|
Chandra
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chandra
|
INDIAN BANK(607105)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-027-027/124
(VANJINAGRAM)
|
2920005000NRG23240220231890724
|
24/02/2023
|
Nallu
|
2920005WL052795
|
Nallu
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nallu
|
INDIAN BANK(607105)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-027-027/126
(VANJINAGRAM)
|
2920005000NRG23240220231890725
|
24/02/2023
|
Muthu
|
2920005WL052795
|
Muthu
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthu
|
INDIAN BANK(607105)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-027-027/131
(VANJINAGRAM)
|
2920005000NRG23240220231890726
|
24/02/2023
|
Venkadesan
|
2920005WL052795
|
Venkadesan
|
00176
|
IDIB000K079
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Venkadesan
|
INDIAN BANK(607105)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-027-027/141
(VANJINAGRAM)
|
2920005000NRG23240220231890727
|
24/02/2023
|
Malliga
|
2920005WL052795
|
Malliga
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Malliga
|
INDIAN BANK(607105)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-027-027/204
(VANJINAGRAM)
|
2920005000NRG23240220231890728
|
24/02/2023
|
Panchu
|
2920005WL052795
|
Panchu
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Panchu
|
INDIAN BANK(607105)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-027-027/236
(VANJINAGRAM)
|
2920005000NRG23240220231890729
|
24/02/2023
|
Chinnammal
|
2920005WL052795
|
Chinnammal
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-027-027/244
(VANJINAGRAM)
|
2920005000NRG23240220231890730
|
24/02/2023
|
Veerammal
|
2920005WL052795
|
Veerammal
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-027-027/251
(VANJINAGRAM)
|
2920005000NRG23240220231890731
|
24/02/2023
|
Kalaiselvi
|
2920005WL052795
|
Kalaiselvi
|
00176
|
IDIB000K079
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-027-027/252
(VANJINAGRAM)
|
2920005000NRG23240220231890732
|
24/02/2023
|
Sumathi
|
2920005WL052795
|
Sumathi
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-027-027/253
(VANJINAGRAM)
|
2920005000NRG23240220231890733
|
24/02/2023
|
Lakshmi
|
2920005WL052795
|
Lakshmi
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-027-027/256
(VANJINAGRAM)
|
2920005000NRG23240220231890734
|
24/02/2023
|
Poornadevi
|
2920005WL052795
|
Poornadevi
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Poornadevi
|
INDIAN BANK(607105)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-027-027/263
(VANJINAGRAM)
|
2920005000NRG23240220231890735
|
24/02/2023
|
Meenakshi
|
2920005WL052795
|
Meenakshi
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-027-027/267
(VANJINAGRAM)
|
2920005000NRG23240220231890736
|
24/02/2023
|
Jegathambal
|
2920005WL052795
|
Jegathambal
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jegathambal
|
INDIAN BANK(607105)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-027-027/269
(VANJINAGRAM)
|
2920005000NRG23240220231890737
|
24/02/2023
|
Bhuvaneswari
|
2920005WL052795
|
Bhuvaneswari
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-027-027/280
(VANJINAGRAM)
|
2920005000NRG23240220231890738
|
24/02/2023
|
Nanthiswari
|
2920005WL052795
|
Nanthiswari
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nanthiswari
|
INDIAN BANK(607105)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-027-027/283
(VANJINAGRAM)
|
2920005000NRG23240220231890739
|
24/02/2023
|
Lakshmi
|
2920005WL052795
|
Lakshmi
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-027-027/284
(VANJINAGRAM)
|
2920005000NRG23240220231890740
|
24/02/2023
|
Rajeswari
|
2920005WL052795
|
Rajeswari
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-027-027/33
(VANJINAGRAM)
|
2920005000NRG23240220231890741
|
24/02/2023
|
Kalyani
|
2920005WL052795
|
Kalyani
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-027-027/362
(VANJINAGRAM)
|
2920005000NRG23240220231890742
|
24/02/2023
|
Ponni
|
2920005WL052795
|
Ponni
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ponni
|
INDIAN BANK(607105)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-027-027/37
(VANJINAGRAM)
|
2920005000NRG23240220231890743
|
24/02/2023
|
Puspam
|
2920005WL052795
|
Puspam
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Puspam
|
INDIAN BANK(607105)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-027-027/421
(VANJINAGRAM)
|
2920005000NRG23240220231890744
|
24/02/2023
|
Thenammal
|
2920005WL052795
|
Thenammal
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Thenammal
|
INDIAN BANK(607105)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-027-027/468
(VANJINAGRAM)
|
2920005000NRG23240220231890745
|
24/02/2023
|
Malliga
|
2920005WL052795
|
Malliga
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Malliga
|
INDIAN BANK(607105)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-027-027/50
(VANJINAGRAM)
|
2920005000NRG23240220231890746
|
24/02/2023
|
Veerammal
|
2920005WL052795
|
Veerammal
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-027-027/51
(VANJINAGRAM)
|
2920005000NRG23240220231890747
|
24/02/2023
|
Jeya
|
2920005WL052795
|
Jeya
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-027-027/54
(VANJINAGRAM)
|
2920005000NRG23240220231890748
|
24/02/2023
|
Yasothai
|
2920005WL052795
|
Yasothai
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Yasothai
|
INDIAN BANK(607105)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-027-027/64
(VANJINAGRAM)
|
2920005000NRG23240220231890749
|
24/02/2023
|
Jeyalakshmi
|
2920005WL052795
|
Jeyalakshmi
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-027-027/72
(VANJINAGRAM)
|
2920005000NRG23240220231890750
|
24/02/2023
|
Indirani
|
2920005WL052795
|
Indirani
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Indirani
|
INDIAN BANK(607105)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-027-027/73
(VANJINAGRAM)
|
2920005000NRG23240220231890751
|
24/02/2023
|
Jeya
|
2920005WL052795
|
Jeya
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jeya
|
INDIAN BANK(607105)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-027-027/733
(VANJINAGRAM)
|
2920005000NRG23240220231890752
|
24/02/2023
|
Devaki
|
2920005WL052795
|
Devaki
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Devaki
|
CANARA BANK(508532)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-027-027/741
(VANJINAGRAM)
|
2920005000NRG23240220231890753
|
24/02/2023
|
Muthu
|
2920005WL052795
|
Muthu
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthu
|
INDIAN BANK(607105)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-027-027/789
(VANJINAGRAM)
|
2920005000NRG23240220231890754
|
24/02/2023
|
Parvathi
|
2920005WL052795
|
Parvathi
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-027-027/80
(VANJINAGRAM)
|
2920005000NRG23240220231890755
|
24/02/2023
|
Alagu
|
2920005WL052795
|
Alagu
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Alagu
|
INDIAN BANK(607105)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-027-027/82
(VANJINAGRAM)
|
2920005000NRG23240220231890756
|
24/02/2023
|
Solaimalai
|
2920005WL052795
|
Solaimalai
|
00176
|
IDIB000K079
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Solaimalai
|
INDIAN BANK(607105)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-027-027/84
(VANJINAGRAM)
|
2920005000NRG23240220231890757
|
24/02/2023
|
Rukkumani
|
2920005WL052795
|
Rukkumani
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-027-027/85
(VANJINAGRAM)
|
2920005000NRG23240220231890758
|
24/02/2023
|
Amsavalli
|
2920005WL052795
|
Amsavalli
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-027-027/859
(VANJINAGRAM)
|
2920005000NRG23240220231890759
|
24/02/2023
|
Nallammal
|
2920005WL052795
|
Nallammal
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-027-027/874
(VANJINAGRAM)
|
2920005000NRG23240220231890760
|
24/02/2023
|
Valliammal
|
2920005WL052795
|
Valliammal
|
00176
|
IDIB000K079
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716042
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58572
|
58572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58572
|
58572
|
|
|
|
|
|
|
|