|
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-20-005-008-003/1945
(KAMBUR)
|
2920005000NRG23280520220164343
|
31/05/2022
|
Manimekalai
|
2920005WL004612
|
Manimekalai
|
00176
|
IDIB000K079
|
920
|
920
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-008-003/2329
(KAMBUR)
|
2920005000NRG23280520220164345
|
31/05/2022
|
Pirasanna
|
2920005WL004612
|
Pirasanna
|
00176
|
IDIB000K079
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pirasanna
|
INDIAN BANK(607105)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-008-003/2334
(KAMBUR)
|
2920005000NRG23280520220164348
|
31/05/2022
|
Piriyal
|
2920005WL004612
|
Piriyal
|
00176
|
IDIB000K079
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Piriyal
|
INDIAN BANK(607105)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-008-003/2367
(KAMBUR)
|
2920005000NRG23280520220164352
|
31/05/2022
|
Pandiselvi
|
2920005WL004612
|
Pandiselvi
|
00176
|
IDIB000K079
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pandiselvi
|
INDIAN BANK(607105)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-008-003/2410
(KAMBUR)
|
2920005000NRG23280520220164353
|
31/05/2022
|
AsaiPoonnu
|
2920005WL004612
|
AsaiPoonnu
|
00176
|
IDIB000K079
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
AsaiPoonnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-008-003/2411
(KAMBUR)
|
2920005000NRG23280520220164354
|
31/05/2022
|
Pandeeswari
|
2920005WL004612
|
Pandeeswari
|
00176
|
IDIB000K079
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pandeeswari
|
INDIAN BANK(607105)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-008-003/2476
(KAMBUR)
|
2920005000NRG23280520220164356
|
31/05/2022
|
Umamageswari
|
2920005WL004612
|
Umamageswari
|
00176
|
IDIB000K079
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Umamageswari
|
INDIAN BANK(607105)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-008-003/2477
(KAMBUR)
|
2920005000NRG23280520220164357
|
31/05/2022
|
Muthaiya
|
2920005WL004612
|
Muthaiya
|
00176
|
IDIB000K079
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthaiya
|
INDIAN BANK(607105)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-008-008/1257-a
(KAMBUR)
|
2920005000NRG23280520220164369
|
31/05/2022
|
Alagammal
|
2920005WL004612
|
Alagammal
|
00176
|
IDIB000K079
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-008-008/1728
(KAMBUR)
|
2920005000NRG23280520220164371
|
31/05/2022
|
Mallika
|
2920005WL004612
|
Mallika
|
00176
|
IDIB000K079
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mallika
|
CANARA BANK(508532)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-008-008/1732
(KAMBUR)
|
2920005000NRG23280520220164372
|
31/05/2022
|
Pandiyammal
|
2920005WL004612
|
Pandiyammal
|
00176
|
IDIB000K079
|
920
|
920
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-008-008/1786
(KAMBUR)
|
2920005000NRG23280520220164373
|
31/05/2022
|
Ponnalagu
|
2920005WL004612
|
Ponnalagu
|
00176
|
IDIB000K079
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ponnalagu
|
INDIAN BANK(607105)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-008-008/1796
(KAMBUR)
|
2920005000NRG23280520220164375
|
31/05/2022
|
Arumugam
|
2920005WL004612
|
Arumugam
|
00176
|
IDIB000K079
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-008-008/1804
(KAMBUR)
|
2920005000NRG23280520220164376
|
31/05/2022
|
Vellaikalai
|
2920005WL004612
|
Vellaikalai
|
00176
|
IDIB000K079
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vellaikalai
|
INDIAN BANK(607105)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-008-008/1805
(KAMBUR)
|
2920005000NRG23280520220164377
|
31/05/2022
|
Vellaiyammal
|
2920005WL004612
|
Vellaiyammal
|
00176
|
IDIB000K079
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-008-008/1809
(KAMBUR)
|
2920005000NRG23280520220164378
|
31/05/2022
|
Punitha
|
2920005WL004612
|
Punitha
|
00176
|
IDIB000K079
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Punitha
|
INDIAN BANK(607105)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-008-008/1810
(KAMBUR)
|
2920005000NRG23280520220164379
|
31/05/2022
|
Vaiyapuri
|
2920005WL004612
|
Vaiyapuri
|
00176
|
IDIB000K079
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vaiyapuri
|
INDIAN BANK(607105)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-008-008/1812
(KAMBUR)
|
2920005000NRG23280520220164380
|
31/05/2022
|
Pothumponnu
|
2920005WL004612
|
Pothumponnu
|
00176
|
IDIB000K079
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pothumponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-008-008/1813
(KAMBUR)
|
2920005000NRG23280520220164381
|
31/05/2022
|
Alagupillai
|
2920005WL004612
|
Alagupillai
|
00176
|
IDIB000K079
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alagupillai
|
INDIAN BANK(607105)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-008-008/1815
(KAMBUR)
|
2920005000NRG23280520220164383
|
31/05/2022
|
Periyatchi
|
2920005WL004612
|
Periyatchi
|
00176
|
IDIB000K079
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Periyatchi
|
INDIAN BANK(607105)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-008-008/1817
(KAMBUR)
|
2920005000NRG23280520220164384
|
31/05/2022
|
Mari
|
2920005WL004612
|
Mari
|
00176
|
IDIB000K079
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mari
|
INDIAN BANK(607105)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-008-008/1819
(KAMBUR)
|
2920005000NRG23280520220164385
|
31/05/2022
|
Alaguponnu
|
2920005WL004612
|
Alaguponnu
|
00176
|
IDIB000K079
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alaguponnu
|
INDIAN BANK(607105)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-008-008/1820
(KAMBUR)
|
2920005000NRG23280520220164386
|
31/05/2022
|
Gaveri
|
2920005WL004612
|
Gaveri
|
00176
|
IDIB000K079
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gaveri
|
INDIAN BANK(607105)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-008-008/1821
(KAMBUR)
|
2920005000NRG23280520220164387
|
31/05/2022
|
Arammal
|
2920005WL004612
|
Arammal
|
00176
|
IDIB000K079
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Arammal
|
INDIAN BANK(607105)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-008-008/1823
(KAMBUR)
|
2920005000NRG23280520220164388
|
31/05/2022
|
Periyatchi
|
2920005WL004612
|
Periyatchi
|
00176
|
IDIB000K079
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Periyatchi
|
INDIAN BANK(607105)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-008-008/1824
(KAMBUR)
|
2920005000NRG23280520220164389
|
31/05/2022
|
Selvi
|
2920005WL004612
|
Selvi
|
00176
|
IDIB000K079
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIAN BANK(607105)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-008-008/1829
(KAMBUR)
|
2920005000NRG23280520220164390
|
31/05/2022
|
Valli
|
2920005WL004612
|
Valli
|
00176
|
IDIB000K079
|
920
|
920
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valli
|
INDIAN BANK(607105)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-008-008/1830
(KAMBUR)
|
2920005000NRG23280520220164391
|
31/05/2022
|
Palani
|
2920005WL004612
|
Palani
|
00176
|
IDIB000K079
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Palani
|
INDIAN BANK(607105)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-008-008/1831
(KAMBUR)
|
2920005000NRG23280520220164392
|
31/05/2022
|
Lakshmi
|
2920005WL004612
|
Lakshmi
|
00176
|
IDIB000K079
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-008-008/1832
(KAMBUR)
|
2920005000NRG23280520220164393
|
31/05/2022
|
Muthammal
|
2920005WL004612
|
Muthammal
|
00176
|
IDIB000K079
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-008-008/1833
(KAMBUR)
|
2920005000NRG23280520220164394
|
31/05/2022
|
Panjavarnam
|
2920005WL004612
|
Panjavarnam
|
00176
|
IDIB000K079
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-008-008/1834
(KAMBUR)
|
2920005000NRG23280520220164395
|
31/05/2022
|
Karuppayi
|
2920005WL004612
|
Karuppayi
|
00176
|
IDIB000K079
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karuppayi
|
INDIAN BANK(607105)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-008-008/1837
(KAMBUR)
|
2920005000NRG23280520220164396
|
31/05/2022
|
Palaniyammal
|
2920005WL004612
|
Palaniyammal
|
00176
|
IDIB000K079
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-008-008/1842
(KAMBUR)
|
2920005000NRG23280520220164397
|
31/05/2022
|
Pothumponnu
|
2920005WL004612
|
Pothumponnu
|
00176
|
IDIB000K079
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-008-008/1843
(KAMBUR)
|
2920005000NRG23280520220164398
|
31/05/2022
|
Periyatchi
|
2920005WL004612
|
Periyatchi
|
00176
|
IDIB000K079
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Periyatchi
|
INDIAN BANK(607105)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-008-008/1845
(KAMBUR)
|
2920005000NRG23280520220164399
|
31/05/2022
|
Palaniyayi
|
2920005WL004612
|
Palaniyayi
|
00176
|
IDIB000K079
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Palaniyayi
|
INDIAN BANK(607105)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-008-008/1859
(KAMBUR)
|
2920005000NRG23280520220164400
|
31/05/2022
|
Palaniyayi
|
2920005WL004612
|
Palaniyayi
|
00176
|
IDIB000K079
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Palaniyayi
|
INDIAN BANK(607105)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-008-008/1861
(KAMBUR)
|
2920005000NRG23280520220164402
|
31/05/2022
|
Periyammal
|
2920005WL004612
|
Periyammal
|
00176
|
IDIB000K079
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-008-008/1862
(KAMBUR)
|
2920005000NRG23280520220164403
|
31/05/2022
|
Valli
|
2920005WL004612
|
Valli
|
00176
|
IDIB000K079
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valli
|
INDIAN BANK(607105)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-008-008/1863
(KAMBUR)
|
2920005000NRG23280520220164404
|
31/05/2022
|
Panjavarnam
|
2920005WL004612
|
Panjavarnam
|
00176
|
IDIB000K079
|
690
|
690
|
Processed
|
03/06/2022
|
|
016872552
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-008-008/1864
(KAMBUR)
|
2920005000NRG23280520220164405
|
31/05/2022
|
Pappathi
|
2920005WL004612
|
Pappathi
|
00176
|
IDIB000K079
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-008-008/1865
(KAMBUR)
|
2920005000NRG23280520220164406
|
31/05/2022
|
Lakshmi
|
2920005WL004612
|
Lakshmi
|
00176
|
IDIB000K079
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-008-008/750-A
(KAMBUR)
|
2920005000NRG23280520220164407
|
31/05/2022
|
Meenakshi
|
2920005WL004612
|
Meenakshi
|
00176
|
IDIB000K079
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-008-008/803-A
(KAMBUR)
|
2920005000NRG23280520220164408
|
31/05/2022
|
Vijayalakshmi
|
2920005WL004612
|
Vijayalakshmi
|
00176
|
IDIB000K079
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-008-008/810-A
(KAMBUR)
|
2920005000NRG23280520220164409
|
31/05/2022
|
Sumathi
|
2920005WL004612
|
Sumathi
|
00176
|
IDIB000K079
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-008-008/811-A
(KAMBUR)
|
2920005000NRG23280520220164410
|
31/05/2022
|
Sittammal
|
2920005WL004612
|
Sittammal
|
00176
|
IDIB000K079
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sittammal
|
INDIAN BANK(607105)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-008-008/815-A
(KAMBUR)
|
2920005000NRG23280520220164411
|
31/05/2022
|
Manimegalai
|
2920005WL004612
|
Manimegalai
|
00176
|
IDIB000K079
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61410
|
61410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61410
|
61410
|
|
|
|
|
|
|
|