|
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-20-005-027-014/1104
(VANJINAGRAM)
|
2920005000NRG23130620220285009
|
13/06/2022
|
Panchu
|
2920005WL007576
|
Panchu
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Panchu
|
INDIAN BANK(607105)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-027-014/1112
(VANJINAGRAM)
|
2920005000NRG23130620220285010
|
13/06/2022
|
Sarmila
|
2920005WL007576
|
Sarmila
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sarmila
|
INDIAN BANK(607105)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-027-014/1113
(VANJINAGRAM)
|
2920005000NRG23130620220285011
|
13/06/2022
|
Sarashwathi
|
2920005WL007576
|
Sarashwathi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sarashwathi
|
INDIAN BANK(607105)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-027-014/1114
(VANJINAGRAM)
|
2920005000NRG23130620220285012
|
13/06/2022
|
Ansarbanu
|
2920005WL007576
|
Ansarbanu
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ansarbanu
|
INDIAN BANK(607105)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-027-014/1117
(VANJINAGRAM)
|
2920005000NRG23130620220285013
|
13/06/2022
|
Ammasi
|
2920005WL007576
|
Ammasi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ammasi
|
INDIAN BANK(607105)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-027-014/925
(VANJINAGRAM)
|
2920005000NRG23130620220285018
|
13/06/2022
|
Asmabeevi
|
2920005WL007576
|
Asmabeevi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Asmabeevi
|
INDIAN BANK(607105)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-027-014/937
(VANJINAGRAM)
|
2920005000NRG23130620220285019
|
13/06/2022
|
Khadar Beevi
|
2920005WL007576
|
Khadar Beevi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Khadar Beevi
|
INDIAN BANK(607105)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-027-027/106
(VANJINAGRAM)
|
2920005000NRG23130620220285021
|
13/06/2022
|
Murugesan
|
2920005WL007576
|
Murugesan
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-027-027/129
(VANJINAGRAM)
|
2920005000NRG23130620220285022
|
13/06/2022
|
Poongothai
|
2920005WL007576
|
Poongothai
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-027-027/147
(VANJINAGRAM)
|
2920005000NRG23130620220285023
|
13/06/2022
|
SaithunBeevi
|
2920005WL007576
|
SaithunBeevi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
SaithunBeevi
|
INDIAN BANK(607105)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-027-027/16
(VANJINAGRAM)
|
2920005000NRG23130620220285024
|
13/06/2022
|
RamisaBeevi
|
2920005WL007576
|
RamisaBeevi
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252298
|
|
RamisaBeevi
|
INDIAN BANK(607105)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-027-027/39
(VANJINAGRAM)
|
2920005000NRG23130620220285025
|
13/06/2022
|
Ponnalagu
|
2920005WL007576
|
Ponnalagu
|
00176
|
IDIB000K079
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ponnalagu
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-027-027/42
(VANJINAGRAM)
|
2920005000NRG23130620220285026
|
13/06/2022
|
Amaravathi
|
2920005WL007576
|
Amaravathi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-027-027/5
(VANJINAGRAM)
|
2920005000NRG23130620220285027
|
13/06/2022
|
Dhanam
|
2920005WL007576
|
Dhanam
|
00176
|
IDIB000K079
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-027-027/63
(VANJINAGRAM)
|
2920005000NRG23130620220285028
|
13/06/2022
|
ReikanaBanu
|
2920005WL007576
|
ReikanaBanu
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
ReikanaBanu
|
INDIAN BANK(607105)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-027-027/75
(VANJINAGRAM)
|
2920005000NRG23130620220285029
|
13/06/2022
|
Ponnalagu
|
2920005WL007576
|
Ponnalagu
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ponnalagu
|
INDIAN BANK(607105)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-027-027/757
(VANJINAGRAM)
|
2920005000NRG23130620220285030
|
13/06/2022
|
Amsath Beevi
|
2920005WL007576
|
Amsath Beevi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amsath Beevi
|
INDIAN BANK(607105)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-027-027/783
(VANJINAGRAM)
|
2920005000NRG23130620220285031
|
13/06/2022
|
Sevi
|
2920005WL007576
|
Sevi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sevi
|
INDIAN BANK(607105)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-027-027/785
(VANJINAGRAM)
|
2920005000NRG23130620220285032
|
13/06/2022
|
Rabeeka begam
|
2920005WL007576
|
Rabeeka begam
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rabeeka begam
|
INDIAN BANK(607105)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-027-027/833
(VANJINAGRAM)
|
2920005000NRG23130620220285034
|
13/06/2022
|
Kannammal
|
2920005WL007576
|
Kannammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-027-027/834
(VANJINAGRAM)
|
2920005000NRG23130620220285035
|
13/06/2022
|
Manjula
|
2920005WL007576
|
Manjula
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manjula
|
INDIAN BANK(607105)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-027-027/837
(VANJINAGRAM)
|
2920005000NRG23130620220285036
|
13/06/2022
|
Latha
|
2920005WL007576
|
Latha
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Latha
|
INDIAN BANK(607105)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-027-027/838
(VANJINAGRAM)
|
2920005000NRG23130620220285037
|
13/06/2022
|
Savurabeevi
|
2920005WL007576
|
Savurabeevi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Savurabeevi
|
INDIAN BANK(607105)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-027-027/840
(VANJINAGRAM)
|
2920005000NRG23130620220285038
|
13/06/2022
|
Patharnisha
|
2920005WL007576
|
Patharnisha
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Patharnisha
|
INDIAN BANK(607105)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-027-027/844
(VANJINAGRAM)
|
2920005000NRG23130620220285039
|
13/06/2022
|
Ponrak
|
2920005WL007576
|
Ponrak
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ponrak
|
INDIAN BANK(607105)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-027-027/845
(VANJINAGRAM)
|
2920005000NRG23130620220285040
|
13/06/2022
|
Chinnapillai
|
2920005WL007576
|
Chinnapillai
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-027-027/853
(VANJINAGRAM)
|
2920005000NRG23130620220285042
|
13/06/2022
|
Ameer Ahamed Beevi
|
2920005WL007576
|
Ameer Ahamed Beevi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ameer Ahamed Beevi
|
INDIAN BANK(607105)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-027-027/87
(VANJINAGRAM)
|
2920005000NRG23130620220285043
|
13/06/2022
|
SowraBeevi
|
2920005WL007576
|
SowraBeevi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
SowraBeevi
|
INDIAN BANK(607105)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-027-027/885
(VANJINAGRAM)
|
2920005000NRG23130620220285044
|
13/06/2022
|
Subbaiah
|
2920005WL007576
|
Subbaiah
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Subbaiah
|
INDIAN BANK(607105)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-027-027/889
(VANJINAGRAM)
|
2920005000NRG23130620220285046
|
13/06/2022
|
RahumathBeevi
|
2920005WL007576
|
RahumathBeevi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
RahumathBeevi
|
INDIAN BANK(607105)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-027-027/891
(VANJINAGRAM)
|
2920005000NRG23130620220285047
|
13/06/2022
|
Fathima Beevi
|
2920005WL007576
|
Fathima Beevi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Fathima Beevi
|
INDIAN BANK(607105)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-027-027/895
(VANJINAGRAM)
|
2920005000NRG23130620220285048
|
13/06/2022
|
Sekkammal
|
2920005WL007576
|
Sekkammal
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sekkammal
|
INDIAN BANK(607105)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-027-027/896
(VANJINAGRAM)
|
2920005000NRG23130620220285049
|
13/06/2022
|
MathinaBegam
|
2920005WL007576
|
MathinaBegam
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
MathinaBegam
|
INDIAN BANK(607105)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-027-027/912
(VANJINAGRAM)
|
2920005000NRG23130620220285050
|
13/06/2022
|
UmaSalimaBeevi
|
2920005WL007576
|
UmaSalimaBeevi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
UmaSalimaBeevi
|
INDIAN BANK(607105)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-027-027/918
(VANJINAGRAM)
|
2920005000NRG23130620220285051
|
13/06/2022
|
Pothumponnu
|
2920005WL007576
|
Pothumponnu
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41580
|
41580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41580
|
41580
|
|
|
|
|
|
|
|