|
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-20-005-027-002/1160
(VANJINAGRAM)
|
2920005000NRG23270620220398051
|
27/06/2022
|
Pandiyammal
|
2920005WL010589
|
Pandiyammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-027-002/970
(VANJINAGRAM)
|
2920005000NRG23270620220398057
|
27/06/2022
|
Muthu
|
2920005WL010589
|
Muthu
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthu
|
INDIAN BANK(607105)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-027-027/115
(VANJINAGRAM)
|
2920005000NRG23270620220398058
|
27/06/2022
|
Kalavathi
|
2920005WL010589
|
Kalavathi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-027-027/116
(VANJINAGRAM)
|
2920005000NRG23270620220398059
|
27/06/2022
|
Shanmugavalli
|
2920005WL010589
|
Shanmugavalli
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shanmugavalli
|
INDIAN BANK(607105)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-027-027/117
(VANJINAGRAM)
|
2920005000NRG23270620220398060
|
27/06/2022
|
Palaniammal
|
2920005WL010589
|
Palaniammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-027-027/121
(VANJINAGRAM)
|
2920005000NRG23270620220398061
|
27/06/2022
|
Pandiammal
|
2920005WL010589
|
Pandiammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pandiammal
|
INDIAN BANK(607105)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-027-027/123
(VANJINAGRAM)
|
2920005000NRG23270620220398062
|
27/06/2022
|
Sudha
|
2920005WL010589
|
Sudha
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sudha
|
INDIAN BANK(607105)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-027-027/124
(VANJINAGRAM)
|
2920005000NRG23270620220398063
|
27/06/2022
|
Nallu
|
2920005WL010589
|
Nallu
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nallu
|
INDIAN BANK(607105)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-027-027/126
(VANJINAGRAM)
|
2920005000NRG23270620220398064
|
27/06/2022
|
Muthu
|
2920005WL010589
|
Muthu
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthu
|
INDIAN BANK(607105)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-027-027/134
(VANJINAGRAM)
|
2920005000NRG23270620220398065
|
27/06/2022
|
Amutha
|
2920005WL010589
|
Amutha
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amutha
|
INDIAN BANK(607105)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-027-027/141
(VANJINAGRAM)
|
2920005000NRG23270620220398066
|
27/06/2022
|
Malliga
|
2920005WL010589
|
Malliga
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malliga
|
INDIAN BANK(607105)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-027-027/204
(VANJINAGRAM)
|
2920005000NRG23270620220398067
|
27/06/2022
|
Panchu
|
2920005WL010589
|
Panchu
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panchu
|
INDIAN BANK(607105)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-027-027/3
(VANJINAGRAM)
|
2920005000NRG23270620220398068
|
27/06/2022
|
Periyasami
|
2920005WL010589
|
Periyasami
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Periyasami
|
INDIAN BANK(607105)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-027-027/32
(VANJINAGRAM)
|
2920005000NRG23270620220398070
|
27/06/2022
|
Savithri
|
2920005WL010589
|
Savithri
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Savithri
|
INDIAN BANK(607105)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-027-027/33
(VANJINAGRAM)
|
2920005000NRG23270620220398071
|
27/06/2022
|
Kalyani
|
2920005WL010589
|
Kalyani
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-027-027/37
(VANJINAGRAM)
|
2920005000NRG23270620220398072
|
27/06/2022
|
Puspam
|
2920005WL010589
|
Puspam
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Puspam
|
INDIAN BANK(607105)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-027-027/468
(VANJINAGRAM)
|
2920005000NRG23270620220398074
|
27/06/2022
|
Malliga
|
2920005WL010589
|
Malliga
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malliga
|
INDIAN BANK(607105)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-027-027/50
(VANJINAGRAM)
|
2920005000NRG23270620220398075
|
27/06/2022
|
Veerammal
|
2920005WL010589
|
Veerammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-027-027/55
(VANJINAGRAM)
|
2920005000NRG23270620220398077
|
27/06/2022
|
Ilami
|
2920005WL010589
|
Ilami
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ilami
|
INDIAN BANK(607105)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-027-027/64
(VANJINAGRAM)
|
2920005000NRG23270620220398080
|
27/06/2022
|
Jeyalakshmi
|
2920005WL010589
|
Jeyalakshmi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-027-027/67
(VANJINAGRAM)
|
2920005000NRG23270620220398081
|
27/06/2022
|
Murugeswari
|
2920005WL010589
|
Murugeswari
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-027-027/70
(VANJINAGRAM)
|
2920005000NRG23270620220398082
|
27/06/2022
|
Nallusami
|
2920005WL010589
|
Nallusami
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nallusami
|
INDIAN BANK(607105)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-027-027/71
(VANJINAGRAM)
|
2920005000NRG23270620220398083
|
27/06/2022
|
Pandiammal
|
2920005WL010589
|
Pandiammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pandiammal
|
INDIAN BANK(607105)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-027-027/72
(VANJINAGRAM)
|
2920005000NRG23270620220398084
|
27/06/2022
|
Indirani
|
2920005WL010589
|
Indirani
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Indirani
|
INDIAN BANK(607105)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-027-027/741
(VANJINAGRAM)
|
2920005000NRG23270620220398085
|
27/06/2022
|
Muthu
|
2920005WL010589
|
Muthu
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthu
|
INDIAN BANK(607105)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-027-027/78
(VANJINAGRAM)
|
2920005000NRG23270620220398086
|
27/06/2022
|
Rathi
|
2920005WL010589
|
Rathi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rathi
|
INDIAN BANK(607105)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-027-027/79
(VANJINAGRAM)
|
2920005000NRG23270620220398087
|
27/06/2022
|
Vijaya
|
2920005WL010589
|
Vijaya
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-027-027/80
(VANJINAGRAM)
|
2920005000NRG23270620220398088
|
27/06/2022
|
Alagu
|
2920005WL010589
|
Alagu
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alagu
|
INDIAN BANK(607105)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-027-027/829
(VANJINAGRAM)
|
2920005000NRG23270620220398089
|
27/06/2022
|
Amsavalli
|
2920005WL010589
|
Amsavalli
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-027-027/83
(VANJINAGRAM)
|
2920005000NRG23270620220398090
|
27/06/2022
|
Indira
|
2920005WL010589
|
Indira
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Indira
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37180
|
37180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37180
|
37180
|
|
|
|
|
|
|
|