|
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-20-005-008-003/1911
(KAMBUR)
|
2920005000NRG23081120221408849
|
08/11/2022
|
Valli
|
2920005WL036999
|
Valli
|
00176
|
IDIB000K079
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valli
|
INDIAN BANK(607105)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-008-003/1912
(KAMBUR)
|
2920005000NRG23081120221408850
|
08/11/2022
|
Meena
|
2920005WL036999
|
Meena
|
00176
|
IDIB000K079
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Meena
|
INDIAN BANK(607105)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-008-003/1987
(KAMBUR)
|
2920005000NRG23081120221408851
|
08/11/2022
|
Karthikaiselvi
|
2920005WL036999
|
Karthikaiselvi
|
00176
|
IDIB000K079
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Karthikaiselvi
|
INDIAN BANK(607105)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-008-003/2058
(KAMBUR)
|
2920005000NRG23081120221408852
|
08/11/2022
|
Latha
|
2920005WL036999
|
Latha
|
00176
|
IDIB000K079
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-008-003/2074
(KAMBUR)
|
2920005000NRG23081120221408853
|
08/11/2022
|
Karuppayee
|
2920005WL036999
|
Karuppayee
|
00176
|
IDIB000K079
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Karuppayee
|
INDIAN BANK(607105)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-008-003/2104
(KAMBUR)
|
2920005000NRG23081120221408854
|
08/11/2022
|
Sathiya
|
2920005WL036999
|
Sathiya
|
00176
|
IDIB000K079
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-008-003/2108
(KAMBUR)
|
2920005000NRG23081120221408855
|
08/11/2022
|
Chinnammal
|
2920005WL036999
|
Chinnammal
|
00176
|
IDIB000K079
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-008-003/2113
(KAMBUR)
|
2920005000NRG23081120221408856
|
08/11/2022
|
Amsavalli
|
2920005WL036999
|
Amsavalli
|
00176
|
IDIB000K079
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-008-003/2114
(KAMBUR)
|
2920005000NRG23081120221408857
|
08/11/2022
|
Sumathi
|
2920005WL036999
|
Sumathi
|
00176
|
IDIB000K079
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-008-003/2116
(KAMBUR)
|
2920005000NRG23081120221408858
|
08/11/2022
|
Rajathi
|
2920005WL036999
|
Rajathi
|
00176
|
IDIB000K079
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-008-003/2118
(KAMBUR)
|
2920005000NRG23081120221408859
|
08/11/2022
|
Pandiaymmal
|
2920005WL036999
|
Pandiaymmal
|
00176
|
IDIB000K079
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pandiaymmal
|
INDIAN BANK(607105)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-008-003/2194
(KAMBUR)
|
2920005000NRG23081120221408860
|
08/11/2022
|
Rajammal
|
2920005WL036999
|
Rajammal
|
00176
|
IDIB000K079
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-008-003/2283
(KAMBUR)
|
2920005000NRG23081120221408861
|
08/11/2022
|
Jeyamathi
|
2920005WL036999
|
Jeyamathi
|
00176
|
IDIB000K079
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jeyamathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-008-003/2300
(KAMBUR)
|
2920005000NRG23081120221408862
|
08/11/2022
|
Chokkammal
|
2920005WL036999
|
Chokkammal
|
00176
|
IDIB000K079
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chokkammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-008-003/2409
(KAMBUR)
|
2920005000NRG23081120221408864
|
08/11/2022
|
Jeenimarkash
|
2920005WL036999
|
Jeenimarkash
|
00176
|
IDIB000K079
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jeenimarkash
|
INDIAN BANK(607105)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-008-008/1805
(KAMBUR)
|
2920005000NRG23081120221408871
|
08/11/2022
|
Vellaiyammal
|
2920005WL036999
|
Vellaiyammal
|
00176
|
IDIB000K079
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-008-008/1809
(KAMBUR)
|
2920005000NRG23081120221408872
|
08/11/2022
|
Punitha
|
2920005WL036999
|
Punitha
|
00176
|
IDIB000K079
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Punitha
|
INDIAN BANK(607105)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-008-008/1812
(KAMBUR)
|
2920005000NRG23081120221408873
|
08/11/2022
|
Pothumponnu
|
2920005WL036999
|
Pothumponnu
|
00176
|
IDIB000K079
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pothumponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-008-008/1813
(KAMBUR)
|
2920005000NRG23081120221408874
|
08/11/2022
|
Alagupillai
|
2920005WL036999
|
Alagupillai
|
00176
|
IDIB000K079
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Alagupillai
|
INDIAN BANK(607105)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-008-008/1821
(KAMBUR)
|
2920005000NRG23081120221408875
|
08/11/2022
|
Arammal
|
2920005WL036999
|
Arammal
|
00176
|
IDIB000K079
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Arammal
|
INDIAN BANK(607105)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-008-008/1870
(KAMBUR)
|
2920005000NRG23081120221408876
|
08/11/2022
|
Ganthi
|
2920005WL036999
|
Ganthi
|
00176
|
IDIB000K079
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ganthi
|
CANARA BANK(508532)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-008-008/1875
(KAMBUR)
|
2920005000NRG23081120221408877
|
08/11/2022
|
Latha
|
2920005WL036999
|
Latha
|
00176
|
IDIB000K079
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Latha
|
INDIAN BANK(607105)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-008-008/710-A
(KAMBUR)
|
2920005000NRG23081120221408878
|
08/11/2022
|
Amutha
|
2920005WL036999
|
Amutha
|
00176
|
IDIB000K079
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amutha
|
INDIAN BANK(607105)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-008-008/804-A
(KAMBUR)
|
2920005000NRG23081120221408879
|
08/11/2022
|
Dhanam
|
2920005WL036999
|
Dhanam
|
00176
|
IDIB000K079
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-008-008/815-A
(KAMBUR)
|
2920005000NRG23081120221408880
|
08/11/2022
|
Manimegalai
|
2920005WL036999
|
Manimegalai
|
00176
|
IDIB000K079
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35125
|
35125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35125
|
35125
|
|
|
|
|
|
|
|