|
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-20-005-027-006/1238
(VANJINAGRAM)
|
2920005000NRG23140320232100644
|
15/03/2023
|
Manimannan
|
2920005WL057264
|
Manimannan
|
00176
|
IDIB000K079
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Manimannan
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-027-009/1023
(VANJINAGRAM)
|
2920005000NRG23140320232100645
|
15/03/2023
|
Susila
|
2920005WL057264
|
Susila
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Susila
|
INDIAN BANK(607105)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-027-009/1034
(VANJINAGRAM)
|
2920005000NRG23140320232100646
|
15/03/2023
|
Anusiyadevi
|
2920005WL057264
|
Anusiyadevi
|
00176
|
IDIB000K079
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
Anusiyadevi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-027-009/1249
(VANJINAGRAM)
|
2920005000NRG23140320232100647
|
15/03/2023
|
Povun selvi
|
2920005WL057264
|
Povun selvi
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Povun selvi
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-027-009/946
(VANJINAGRAM)
|
2920005000NRG23140320232100648
|
15/03/2023
|
Thamilselvi
|
2920005WL057264
|
Thamilselvi
|
00176
|
IDIB000K079
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
Thamilselvi
|
INDIAN BANK(607105)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-027-027/199
(VANJINAGRAM)
|
2920005000NRG23140320232100650
|
15/03/2023
|
Chinnakaruppan
|
2920005WL057264
|
Chinnakaruppan
|
00176
|
IDIB000K079
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chinnakaruppan
|
INDIAN BANK(607105)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-027-027/362
(VANJINAGRAM)
|
2920005000NRG23140320232100651
|
15/03/2023
|
Ponni
|
2920005WL057264
|
Ponni
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ponni
|
INDIAN BANK(607105)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-027-027/369
(VANJINAGRAM)
|
2920005000NRG23140320232100652
|
15/03/2023
|
Nagammal
|
2920005WL057264
|
Nagammal
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-027-027/421
(VANJINAGRAM)
|
2920005000NRG23140320232100653
|
15/03/2023
|
Thenammal
|
2920005WL057264
|
Thenammal
|
00176
|
IDIB000K079
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730281
|
|
Thenammal
|
INDIAN BANK(607105)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-027-027/469
(VANJINAGRAM)
|
2920005000NRG23140320232100654
|
15/03/2023
|
IndiraGandhi
|
2920005WL057264
|
IndiraGandhi
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
IndiraGandhi
|
INDIAN BANK(607105)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-027-027/471
(VANJINAGRAM)
|
2920005000NRG23140320232100655
|
15/03/2023
|
Meenal
|
2920005WL057264
|
Meenal
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Meenal
|
INDIAN BANK(607105)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-027-027/473
(VANJINAGRAM)
|
2920005000NRG23140320232100656
|
15/03/2023
|
Malathi
|
2920005WL057264
|
Malathi
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Malathi
|
INDIAN BANK(607105)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-027-027/475
(VANJINAGRAM)
|
2920005000NRG23140320232100657
|
15/03/2023
|
Arumugam
|
2920005WL057264
|
Arumugam
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-027-027/477
(VANJINAGRAM)
|
2920005000NRG23140320232100658
|
15/03/2023
|
Sumathi
|
2920005WL057264
|
Sumathi
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-027-027/478
(VANJINAGRAM)
|
2920005000NRG23140320232100659
|
15/03/2023
|
Meenal
|
2920005WL057264
|
Meenal
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Meenal
|
INDIAN BANK(607105)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-027-027/482
(VANJINAGRAM)
|
2920005000NRG23140320232100660
|
15/03/2023
|
Aali
|
2920005WL057264
|
Aali
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Aali
|
INDIAN BANK(607105)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-027-027/483
(VANJINAGRAM)
|
2920005000NRG23140320232100661
|
15/03/2023
|
Pothumponnu
|
2920005WL057264
|
Pothumponnu
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-027-027/486
(VANJINAGRAM)
|
2920005000NRG23140320232100662
|
15/03/2023
|
Lakshmi
|
2920005WL057264
|
Lakshmi
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-027-027/487
(VANJINAGRAM)
|
2920005000NRG23140320232100663
|
15/03/2023
|
Vasuki
|
2920005WL057264
|
Vasuki
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-027-027/488
(VANJINAGRAM)
|
2920005000NRG23140320232100664
|
15/03/2023
|
Lakshmi
|
2920005WL057264
|
Lakshmi
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-027-027/491
(VANJINAGRAM)
|
2920005000NRG23140320232100665
|
15/03/2023
|
Rajeswari
|
2920005WL057264
|
Rajeswari
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-027-027/492
(VANJINAGRAM)
|
2920005000NRG23140320232100666
|
15/03/2023
|
Valli
|
2920005WL057264
|
Valli
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Valli
|
INDIAN BANK(607105)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-027-027/493
(VANJINAGRAM)
|
2920005000NRG23140320232100667
|
15/03/2023
|
Thanuskodi
|
2920005WL057264
|
Thanuskodi
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Thanuskodi
|
INDIAN BANK(607105)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-027-027/494
(VANJINAGRAM)
|
2920005000NRG23140320232100668
|
15/03/2023
|
Malliga
|
2920005WL057264
|
Malliga
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Malliga
|
INDIAN BANK(607105)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-027-027/495
(VANJINAGRAM)
|
2920005000NRG23140320232100669
|
15/03/2023
|
Veerayee
|
2920005WL057264
|
Veerayee
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Veerayee
|
INDIAN BANK(607105)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-027-027/496
(VANJINAGRAM)
|
2920005000NRG23140320232100670
|
15/03/2023
|
Chellammal
|
2920005WL057264
|
Chellammal
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-027-027/498
(VANJINAGRAM)
|
2920005000NRG23140320232100671
|
15/03/2023
|
Packiyam
|
2920005WL057264
|
Packiyam
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Packiyam
|
INDIAN BANK(607105)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-027-027/499
(VANJINAGRAM)
|
2920005000NRG23140320232100672
|
15/03/2023
|
Valli
|
2920005WL057264
|
Valli
|
00176
|
IDIB000K079
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730281
|
|
Valli
|
INDIAN BANK(607105)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-027-027/503
(VANJINAGRAM)
|
2920005000NRG23140320232100673
|
15/03/2023
|
Sundaravalli
|
2920005WL057264
|
Sundaravalli
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sundaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-027-027/504
(VANJINAGRAM)
|
2920005000NRG23140320232100674
|
15/03/2023
|
Saritha
|
2920005WL057264
|
Saritha
|
00176
|
IDIB000K079
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730281
|
|
Saritha
|
CANARA BANK(508532)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-027-027/506
(VANJINAGRAM)
|
2920005000NRG23140320232100675
|
15/03/2023
|
Pandiammal
|
2920005WL057264
|
Pandiammal
|
00176
|
IDIB000K079
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pandiammal
|
INDIAN BANK(607105)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-027-027/508
(VANJINAGRAM)
|
2920005000NRG23140320232100676
|
15/03/2023
|
Selvi
|
2920005WL057264
|
Selvi
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Selvi
|
INDIAN BANK(607105)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-027-027/510
(VANJINAGRAM)
|
2920005000NRG23140320232100677
|
15/03/2023
|
Rajamani
|
2920005WL057264
|
Rajamani
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-027-027/513
(VANJINAGRAM)
|
2920005000NRG23140320232100678
|
15/03/2023
|
Vennila
|
2920005WL057264
|
Vennila
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vennila
|
INDIAN BANK(607105)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-027-027/516
(VANJINAGRAM)
|
2920005000NRG23140320232100679
|
15/03/2023
|
Ponselvi
|
2920005WL057264
|
Ponselvi
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ponselvi
|
INDIAN BANK(607105)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-027-027/517
(VANJINAGRAM)
|
2920005000NRG23140320232100680
|
15/03/2023
|
Sarasu
|
2920005WL057264
|
Sarasu
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-027-027/518
(VANJINAGRAM)
|
2920005000NRG23140320232100681
|
15/03/2023
|
Puspam
|
2920005WL057264
|
Puspam
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Puspam
|
INDIAN BANK(607105)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-027-027/519
(VANJINAGRAM)
|
2920005000NRG23140320232100682
|
15/03/2023
|
Panchu
|
2920005WL057264
|
Panchu
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Panchu
|
INDIAN BANK(607105)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-027-027/522
(VANJINAGRAM)
|
2920005000NRG23140320232100683
|
15/03/2023
|
Theiventhi
|
2920005WL057264
|
Theiventhi
|
00176
|
IDIB000K079
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
Theiventhi
|
INDIAN BANK(607105)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-027-027/523
(VANJINAGRAM)
|
2920005000NRG23140320232100684
|
15/03/2023
|
Vellaiammal
|
2920005WL057264
|
Vellaiammal
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vellaiammal
|
INDIAN BANK(607105)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-027-027/530
(VANJINAGRAM)
|
2920005000NRG23140320232100685
|
15/03/2023
|
Chellammal
|
2920005WL057264
|
Chellammal
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-027-027/533
(VANJINAGRAM)
|
2920005000NRG23140320232100686
|
15/03/2023
|
Shanmugam
|
2920005WL057264
|
Shanmugam
|
00176
|
IDIB000K079
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730281
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-027-027/538
(VANJINAGRAM)
|
2920005000NRG23140320232100688
|
15/03/2023
|
Chinnammal
|
2920005WL057264
|
Chinnammal
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-027-027/538
(VANJINAGRAM)
|
2920005000NRG23140320232100687
|
15/03/2023
|
Subramaniyan
|
2920005WL057264
|
Subramaniyan
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-027-027/539
(VANJINAGRAM)
|
2920005000NRG23140320232100689
|
15/03/2023
|
Chinnammal
|
2920005WL057264
|
Chinnammal
|
00176
|
IDIB000K079
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-027-027/769
(VANJINAGRAM)
|
2920005000NRG23140320232100690
|
15/03/2023
|
Panchavarnam
|
2920005WL057264
|
Panchavarnam
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-027-027/770
(VANJINAGRAM)
|
2920005000NRG23140320232100691
|
15/03/2023
|
Kavitha
|
2920005WL057264
|
Kavitha
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-027-027/779
(VANJINAGRAM)
|
2920005000NRG23140320232100692
|
15/03/2023
|
Muthu
|
2920005WL057264
|
Muthu
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muthu
|
INDIAN BANK(607105)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-027-027/781
(VANJINAGRAM)
|
2920005000NRG23140320232100693
|
15/03/2023
|
Tamilselvi
|
2920005WL057264
|
Tamilselvi
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Tamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-027-027/866
(VANJINAGRAM)
|
2920005000NRG23140320232100694
|
15/03/2023
|
Alagu
|
2920005WL057264
|
Alagu
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-027-027/867
(VANJINAGRAM)
|
2920005000NRG23140320232100695
|
15/03/2023
|
Dhuvaral
|
2920005WL057264
|
Dhuvaral
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Dhuvaral
|
INDIAN BANK(607105)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-027-027/870
(VANJINAGRAM)
|
2920005000NRG23140320232100696
|
15/03/2023
|
Saratha
|
2920005WL057264
|
Saratha
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Saratha
|
INDIAN BANK(607105)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-027-027/873
(VANJINAGRAM)
|
2920005000NRG23140320232100697
|
15/03/2023
|
Sornavalli
|
2920005WL057264
|
Sornavalli
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sornavalli
|
INDIAN BANK(607105)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-027-027/909
(VANJINAGRAM)
|
2920005000NRG23140320232100698
|
15/03/2023
|
Kala
|
2920005WL057264
|
Kala
|
00176
|
IDIB000K079
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kala
|
CANARA BANK(508532)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-027-027/915
(VANJINAGRAM)
|
2920005000NRG23140320232100699
|
15/03/2023
|
Sureka
|
2920005WL057264
|
Sureka
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sureka
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69969
|
69969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69969
|
69969
|
|
|
|
|
|
|
|