|
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-20-005-007-001/1536
(KARUNGALAKUDY)
|
2920005000NRG23180720220570263
|
18/07/2022
|
Nallammal
|
2920005WL015196
|
Nallammal
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-007-001/1603
(KARUNGALAKUDY)
|
2920005000NRG23180720220570264
|
18/07/2022
|
Booma
|
2920005WL015196
|
Booma
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Booma
|
INDIAN BANK(607105)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-007-001/1606
(KARUNGALAKUDY)
|
2920005000NRG23180720220570265
|
18/07/2022
|
Chinnamal
|
2920005WL015196
|
Chinnamal
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnamal
|
INDIAN BANK(607105)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-007-007/1363
(KARUNGALAKUDY)
|
2920005000NRG23180720220570269
|
18/07/2022
|
Vijayalakshmi
|
2920005WL015196
|
Vijayalakshmi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-007-007/141-A
(KARUNGALAKUDY)
|
2920005000NRG23180720220570270
|
18/07/2022
|
Vigneswari
|
2920005WL015196
|
Vigneswari
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vigneswari
|
INDIAN BANK(607105)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-007-007/142-A
(KARUNGALAKUDY)
|
2920005000NRG23180720220570271
|
18/07/2022
|
Ramasamy
|
2920005WL015196
|
Ramasamy
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-007-007/143-A
(KARUNGALAKUDY)
|
2920005000NRG23180720220570272
|
18/07/2022
|
Meena
|
2920005WL015196
|
Meena
|
00176
|
IDIB000K079
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734061
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-007-007/145-A
(KARUNGALAKUDY)
|
2920005000NRG23180720220570273
|
18/07/2022
|
Veerayi
|
2920005WL015196
|
Veerayi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Veerayi
|
INDIAN BANK(607105)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-007-007/147-A
(KARUNGALAKUDY)
|
2920005000NRG23180720220570274
|
18/07/2022
|
Kamakshi
|
2920005WL015196
|
Kamakshi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kamakshi
|
INDIAN BANK(607105)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-007-007/148-A
(KARUNGALAKUDY)
|
2920005000NRG23180720220570275
|
18/07/2022
|
Sathammal
|
2920005WL015196
|
Sathammal
|
00176
|
IDIB000K079
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sathammal
|
INDIAN BANK(607105)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-007-007/149-A
(KARUNGALAKUDY)
|
2920005000NRG23180720220570276
|
18/07/2022
|
Kasthoori
|
2920005WL015196
|
Kasthoori
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-007-007/154-A
(KARUNGALAKUDY)
|
2920005000NRG23180720220570277
|
18/07/2022
|
Panjali
|
2920005WL015196
|
Panjali
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Panjali
|
INDIAN BANK(607105)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-007-007/155-A
(KARUNGALAKUDY)
|
2920005000NRG23180720220570278
|
18/07/2022
|
Karuppayi
|
2920005WL015196
|
Karuppayi
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Karuppayi
|
INDIAN BANK(607105)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-007-007/157-A
(KARUNGALAKUDY)
|
2920005000NRG23180720220570279
|
18/07/2022
|
Malathi
|
2920005WL015196
|
Malathi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malathi
|
INDIAN BANK(607105)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-007-007/159-A
(KARUNGALAKUDY)
|
2920005000NRG23180720220570280
|
18/07/2022
|
Chinnakaruppan
|
2920005WL015196
|
Chinnakaruppan
|
00176
|
IDIB000K079
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnakaruppan
|
INDIAN BANK(607105)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-007-007/162-A
(KARUNGALAKUDY)
|
2920005000NRG23180720220570281
|
18/07/2022
|
Vijaya
|
2920005WL015196
|
Vijaya
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-007-007/165-A
(KARUNGALAKUDY)
|
2920005000NRG23180720220570283
|
18/07/2022
|
Selvi
|
2920005WL015196
|
Selvi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
INDIAN BANK(607105)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-007-007/167-A
(KARUNGALAKUDY)
|
2920005000NRG23180720220570284
|
18/07/2022
|
Shanthi
|
2920005WL015196
|
Shanthi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-007-007/169-A
(KARUNGALAKUDY)
|
2920005000NRG23180720220570285
|
18/07/2022
|
Chinnammal
|
2920005WL015196
|
Chinnammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-007-007/170-A
(KARUNGALAKUDY)
|
2920005000NRG23180720220570286
|
18/07/2022
|
Kalavathi
|
2920005WL015196
|
Kalavathi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-007-007/172-A
(KARUNGALAKUDY)
|
2920005000NRG23180720220570287
|
18/07/2022
|
Nachammal
|
2920005WL015196
|
Nachammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nachammal
|
INDIAN BANK(607105)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-007-007/173-A
(KARUNGALAKUDY)
|
2920005000NRG23180720220570288
|
18/07/2022
|
Sooriyakala
|
2920005WL015196
|
Sooriyakala
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sooriyakala
|
INDIAN BANK(607105)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-007-007/175-A
(KARUNGALAKUDY)
|
2920005000NRG23180720220570289
|
18/07/2022
|
Panjavarnam
|
2920005WL015196
|
Panjavarnam
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-007-007/176-A
(KARUNGALAKUDY)
|
2920005000NRG23180720220570290
|
18/07/2022
|
Alagammal
|
2920005WL015196
|
Alagammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-007-007/182-A
(KARUNGALAKUDY)
|
2920005000NRG23180720220570291
|
18/07/2022
|
Karuppayi
|
2920005WL015196
|
Karuppayi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Karuppayi
|
INDIAN BANK(607105)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-007-007/183-A
(KARUNGALAKUDY)
|
2920005000NRG23180720220570292
|
18/07/2022
|
Lakshmi
|
2920005WL015196
|
Lakshmi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-007-007/185-A
(KARUNGALAKUDY)
|
2920005000NRG23180720220570293
|
18/07/2022
|
Petchi
|
2920005WL015196
|
Petchi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Petchi
|
INDIAN BANK(607105)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-007-007/187-A
(KARUNGALAKUDY)
|
2920005000NRG23180720220570294
|
18/07/2022
|
Chinnapriya
|
2920005WL015196
|
Chinnapriya
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnapriya
|
INDIAN BANK(607105)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-007-007/192-A
(KARUNGALAKUDY)
|
2920005000NRG23180720220570295
|
18/07/2022
|
Shanthi
|
2920005WL015196
|
Shanthi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-007-007/193-A
(KARUNGALAKUDY)
|
2920005000NRG23180720220570296
|
18/07/2022
|
Valli
|
2920005WL015196
|
Valli
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valli
|
INDIAN BANK(607105)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-007-007/194-A
(KARUNGALAKUDY)
|
2920005000NRG23180720220570297
|
18/07/2022
|
Periyambillai
|
2920005WL015196
|
Periyambillai
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Periyambillai
|
INDIAN BANK(607105)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-007-007/197-A
(KARUNGALAKUDY)
|
2920005000NRG23180720220570298
|
18/07/2022
|
Maruthi
|
2920005WL015196
|
Maruthi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Maruthi
|
INDIAN BANK(607105)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-007-007/198-A
(KARUNGALAKUDY)
|
2920005000NRG23180720220570299
|
18/07/2022
|
Thamilarasi
|
2920005WL015196
|
Thamilarasi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thamilarasi
|
INDIAN BANK(607105)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-007-007/201-A
(KARUNGALAKUDY)
|
2920005000NRG23180720220570300
|
18/07/2022
|
Vellaiyammal
|
2920005WL015196
|
Vellaiyammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-007-007/206-A
(KARUNGALAKUDY)
|
2920005000NRG23180720220570301
|
18/07/2022
|
Natchammal
|
2920005WL015196
|
Natchammal
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Natchammal
|
INDIAN BANK(607105)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-007-007/207-A
(KARUNGALAKUDY)
|
2920005000NRG23180720220570302
|
18/07/2022
|
Veerammal
|
2920005WL015196
|
Veerammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-007-007/208-A
(KARUNGALAKUDY)
|
2920005000NRG23180720220570303
|
18/07/2022
|
Karuppayi
|
2920005WL015196
|
Karuppayi
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Karuppayi
|
INDIAN BANK(607105)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-007-007/219-A
(KARUNGALAKUDY)
|
2920005000NRG23180720220570304
|
18/07/2022
|
Nambathal
|
2920005WL015196
|
Nambathal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Nambathal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-007-007/226-A
(KARUNGALAKUDY)
|
2920005000NRG23180720220570305
|
18/07/2022
|
Karuppaiah
|
2920005WL015196
|
Karuppaiah
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Karuppaiah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44146
|
44146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44146
|
44146
|
|
|
|
|
|
|
|