|
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-20-005-008-004/2120
(KAMBUR)
|
2920005000NRG23180720220572369
|
18/07/2022
|
Parvathi
|
2920005WL015261
|
Parvathi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-008-004/2213
(KAMBUR)
|
2920005000NRG23180720220572370
|
18/07/2022
|
Pandiselvi
|
2920005WL015261
|
Pandiselvi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pandiselvi
|
INDIAN BANK(607105)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-008-004/2235
(KAMBUR)
|
2920005000NRG23180720220572371
|
18/07/2022
|
Vasuki
|
2920005WL015261
|
Vasuki
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-008-004/2237
(KAMBUR)
|
2920005000NRG23180720220572372
|
18/07/2022
|
Vellai
|
2920005WL015261
|
Vellai
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vellai
|
INDIAN BANK(607105)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-008-004/2238
(KAMBUR)
|
2920005000NRG23180720220572373
|
18/07/2022
|
Kathammal
|
2920005WL015261
|
Kathammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kathammal
|
INDIAN BANK(607105)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-008-004/2322
(KAMBUR)
|
2920005000NRG23180720220572374
|
18/07/2022
|
Natchammal
|
2920005WL015261
|
Natchammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Natchammal
|
INDIAN BANK(607105)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-008-005/2258
(KAMBUR)
|
2920005000NRG23180720220572377
|
18/07/2022
|
Niroja
|
2920005WL015261
|
Niroja
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Niroja
|
INDIAN BANK(607105)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-008-006/2407
(KAMBUR)
|
2920005000NRG23180720220572380
|
18/07/2022
|
Pirema
|
2920005WL015261
|
Pirema
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pirema
|
INDIAN BANK(607105)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-008-006/2458
(KAMBUR)
|
2920005000NRG23180720220572381
|
18/07/2022
|
Chinnaponnu
|
2920005WL015261
|
Chinnaponnu
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-008-008/1083-A
(KAMBUR)
|
2920005000NRG23180720220572382
|
18/07/2022
|
Perumi
|
2920005WL015261
|
Perumi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Perumi
|
INDIAN BANK(607105)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-008-008/1094-A
(KAMBUR)
|
2920005000NRG23180720220572383
|
18/07/2022
|
Alagu
|
2920005WL015261
|
Alagu
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alagu
|
INDIAN BANK(607105)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-008-008/1096-A
(KAMBUR)
|
2920005000NRG23180720220572384
|
18/07/2022
|
Alagi
|
2920005WL015261
|
Alagi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alagi
|
INDIAN BANK(607105)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-008-008/1129-A
(KAMBUR)
|
2920005000NRG23180720220572385
|
18/07/2022
|
Periyapillai
|
2920005WL015261
|
Periyapillai
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Periyapillai
|
INDIAN BANK(607105)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-008-008/1142-A
(KAMBUR)
|
2920005000NRG23180720220572386
|
18/07/2022
|
Premala
|
2920005WL015261
|
Premala
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Premala
|
INDIAN BANK(607105)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-008-008/1143-A
(KAMBUR)
|
2920005000NRG23180720220572387
|
18/07/2022
|
Inthira
|
2920005WL015261
|
Inthira
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Inthira
|
INDIAN BANK(607105)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-008-008/1144-A
(KAMBUR)
|
2920005000NRG23180720220572388
|
18/07/2022
|
Pandiselvi
|
2920005WL015261
|
Pandiselvi
|
00176
|
IDIB000K079
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pandiselvi
|
INDIAN BANK(607105)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-008-008/1145-A
(KAMBUR)
|
2920005000NRG23180720220572389
|
18/07/2022
|
Savithri
|
2920005WL015261
|
Savithri
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Savithri
|
INDIAN BANK(607105)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-008-008/1146-A
(KAMBUR)
|
2920005000NRG23180720220572390
|
18/07/2022
|
Veerayi
|
2920005WL015261
|
Veerayi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Veerayi
|
KARUR VYSA BANK(607100)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-008-008/1147-A
(KAMBUR)
|
2920005000NRG23180720220572391
|
18/07/2022
|
Mookkammal
|
2920005WL015261
|
Mookkammal
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mookkammal
|
INDIAN BANK(607105)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-008-008/1148-A
(KAMBUR)
|
2920005000NRG23180720220572392
|
18/07/2022
|
Krishnammal
|
2920005WL015261
|
Krishnammal
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-008-008/1149-A
(KAMBUR)
|
2920005000NRG23180720220572393
|
18/07/2022
|
Vanishwari
|
2920005WL015261
|
Vanishwari
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vanishwari
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-008-008/1152-A
(KAMBUR)
|
2920005000NRG23180720220572394
|
18/07/2022
|
Jeyakodi
|
2920005WL015261
|
Jeyakodi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jeyakodi
|
INDIAN BANK(607105)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-008-008/1153-A
(KAMBUR)
|
2920005000NRG23180720220572395
|
18/07/2022
|
Amaravathi
|
2920005WL015261
|
Amaravathi
|
00176
|
IDIB000K079
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-008-008/1154-A
(KAMBUR)
|
2920005000NRG23180720220572396
|
18/07/2022
|
Aruvugam
|
2920005WL015261
|
Aruvugam
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Aruvugam
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-008-008/1158-A
(KAMBUR)
|
2920005000NRG23180720220572397
|
18/07/2022
|
Mookkammal
|
2920005WL015261
|
Mookkammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mookkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-008-008/1173-A
(KAMBUR)
|
2920005000NRG23180720220572398
|
18/07/2022
|
Kathammal
|
2920005WL015261
|
Kathammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kathammal
|
INDIAN BANK(607105)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-008-008/1183-A
(KAMBUR)
|
2920005000NRG23180720220572399
|
18/07/2022
|
Periyammal
|
2920005WL015261
|
Periyammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-008-008/1188-A
(KAMBUR)
|
2920005000NRG23180720220572400
|
18/07/2022
|
Sinthi
|
2920005WL015261
|
Sinthi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sinthi
|
CANARA BANK(508532)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-008-008/1190-A
(KAMBUR)
|
2920005000NRG23180720220572401
|
18/07/2022
|
Sathammal
|
2920005WL015261
|
Sathammal
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sathammal
|
INDIAN BANK(607105)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-008-008/1212-A
(KAMBUR)
|
2920005000NRG23180720220572402
|
18/07/2022
|
Jeyamani
|
2920005WL015261
|
Jeyamani
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-008-008/1216-A
(KAMBUR)
|
2920005000NRG23180720220572403
|
18/07/2022
|
Pramila
|
2920005WL015261
|
Pramila
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pramila
|
INDIAN BANK(607105)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-008-008/1398-a
(KAMBUR)
|
2920005000NRG23180720220572404
|
18/07/2022
|
Mookammal
|
2920005WL015261
|
Mookammal
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mookammal
|
INDIAN BANK(607105)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-008-008/1399-a
(KAMBUR)
|
2920005000NRG23180720220572405
|
18/07/2022
|
Alagammal
|
2920005WL015261
|
Alagammal
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-008-008/1429-a
(KAMBUR)
|
2920005000NRG23180720220572406
|
18/07/2022
|
Alagupillai
|
2920005WL015261
|
Alagupillai
|
00176
|
IDIB000K079
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alagupillai
|
INDIAN BANK(607105)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-008-008/1498
(KAMBUR)
|
2920005000NRG23180720220572407
|
18/07/2022
|
Masanam
|
2920005WL015261
|
Masanam
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Masanam
|
INDIAN BANK(607105)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-008-008/1498
(KAMBUR)
|
2920005000NRG23180720220572408
|
18/07/2022
|
Sangeetha
|
2920005WL015261
|
Sangeetha
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-008-008/1499
(KAMBUR)
|
2920005000NRG23180720220572409
|
18/07/2022
|
Rajeswari
|
2920005WL015261
|
Rajeswari
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-008-008/1744
(KAMBUR)
|
2920005000NRG23180720220572410
|
18/07/2022
|
Nithya
|
2920005WL015261
|
Nithya
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nithya
|
INDIAN BANK(607105)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-008-008/18-A
(KAMBUR)
|
2920005000NRG23180720220572411
|
18/07/2022
|
Muthukannu
|
2920005WL015261
|
Muthukannu
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthukannu
|
INDIAN BANK(607105)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-008-008/1825
(KAMBUR)
|
2920005000NRG23180720220572412
|
18/07/2022
|
Chandra
|
2920005WL015261
|
Chandra
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-008-008/1835
(KAMBUR)
|
2920005000NRG23180720220572413
|
18/07/2022
|
Poomila
|
2920005WL015261
|
Poomila
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Poomila
|
INDIAN BANK(607105)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-008-008/1890
(KAMBUR)
|
2920005000NRG23180720220572414
|
18/07/2022
|
Malaipuliyan
|
2920005WL015261
|
Malaipuliyan
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malaipuliyan
|
INDIAN BANK(607105)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-008-008/19-A
(KAMBUR)
|
2920005000NRG23180720220572415
|
18/07/2022
|
Panju
|
2920005WL015261
|
Panju
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Panju
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-008-008/516-A
(KAMBUR)
|
2920005000NRG23180720220572416
|
18/07/2022
|
Kathammal
|
2920005WL015261
|
Kathammal
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-008-008/548-A
(KAMBUR)
|
2920005000NRG23180720220572417
|
18/07/2022
|
Thamilselvi
|
2920005WL015261
|
Thamilselvi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thamilselvi
|
INDIAN BANK(607105)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-008-008/644-A
(KAMBUR)
|
2920005000NRG23180720220572418
|
18/07/2022
|
Velayi
|
2920005WL015261
|
Velayi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Velayi
|
INDIAN BANK(607105)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-008-008/837-A
(KAMBUR)
|
2920005000NRG23180720220572419
|
18/07/2022
|
Annakodi
|
2920005WL015261
|
Annakodi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Annakodi
|
INDIAN BANK(607105)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-008-008/839-A
(KAMBUR)
|
2920005000NRG23180720220572420
|
18/07/2022
|
Vasantha
|
2920005WL015261
|
Vasantha
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-008-008/842-A
(KAMBUR)
|
2920005000NRG23180720220572421
|
18/07/2022
|
Alagumeena
|
2920005WL015261
|
Alagumeena
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alagumeena
|
INDIAN BANK(607105)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-008-008/848-A
(KAMBUR)
|
2920005000NRG23180720220572422
|
18/07/2022
|
Thamilarasi
|
2920005WL015261
|
Thamilarasi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thamilarasi
|
INDIAN BANK(607105)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-008-008/849-A
(KAMBUR)
|
2920005000NRG23180720220572423
|
18/07/2022
|
Banumathi
|
2920005WL015261
|
Banumathi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-008-008/850-A
(KAMBUR)
|
2920005000NRG23180720220572424
|
18/07/2022
|
Veerammal
|
2920005WL015261
|
Veerammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-008-008/851-A
(KAMBUR)
|
2920005000NRG23180720220572425
|
18/07/2022
|
Panaiyammal
|
2920005WL015261
|
Panaiyammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Panaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-008-008/854-A
(KAMBUR)
|
2920005000NRG23180720220572426
|
18/07/2022
|
Ayothai
|
2920005WL015261
|
Ayothai
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ayothai
|
INDIAN BANK(607105)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-008-008/857-A
(KAMBUR)
|
2920005000NRG23180720220572427
|
18/07/2022
|
Ponnammal
|
2920005WL015261
|
Ponnammal
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-008-008/862-A
(KAMBUR)
|
2920005000NRG23180720220572428
|
18/07/2022
|
Malar
|
2920005WL015261
|
Malar
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-008-008/902-A
(KAMBUR)
|
2920005000NRG23180720220572429
|
18/07/2022
|
Andichi
|
2920005WL015261
|
Andichi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Andichi
|
INDIAN BANK(607105)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-008-008/933-A
(KAMBUR)
|
2920005000NRG23180720220572430
|
18/07/2022
|
Sridevi
|
2920005WL015261
|
Sridevi
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69006
|
69006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69006
|
69006
|
|
|
|
|
|
|
|