|
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-20-005-008-002/2155
(KAMBUR)
|
2920005000NRG23120720220535762
|
12/07/2022
|
Panju
|
2920005WL014230
|
Panju
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
Panju
|
INDIAN BANK(607105)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-008-002/2157
(KAMBUR)
|
2920005000NRG23120720220535763
|
12/07/2022
|
Kavidha
|
2920005WL014230
|
Kavidha
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kavidha
|
INDIAN BANK(607105)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-008-002/2158
(KAMBUR)
|
2920005000NRG23120720220535764
|
12/07/2022
|
Pandiyammal
|
2920005WL014230
|
Pandiyammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-008-002/2160
(KAMBUR)
|
2920005000NRG23120720220535765
|
12/07/2022
|
Vinidha
|
2920005WL014230
|
Vinidha
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vinidha
|
INDIAN BANK(607105)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-008-002/2184
(KAMBUR)
|
2920005000NRG23120720220535766
|
12/07/2022
|
Nila
|
2920005WL014230
|
Nila
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
Nila
|
INDIAN BANK(607105)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-008-008/1605
(KAMBUR)
|
2920005000NRG23120720220535768
|
12/07/2022
|
Ponnalagu
|
2920005WL014230
|
Ponnalagu
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ponnalagu
|
INDIAN BANK(607105)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-008-008/1648
(KAMBUR)
|
2920005000NRG23120720220535769
|
12/07/2022
|
Pandiyammal
|
2920005WL014230
|
Pandiyammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-008-008/613-A
(KAMBUR)
|
2920005000NRG23120720220535770
|
12/07/2022
|
Karuppayi
|
2920005WL014230
|
Karuppayi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Karuppayi
|
INDIAN BANK(607105)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-008-008/614-A
(KAMBUR)
|
2920005000NRG23120720220535771
|
12/07/2022
|
Alagi
|
2920005WL014230
|
Alagi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Alagi
|
INDIAN BANK(607105)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-008-008/617-A
(KAMBUR)
|
2920005000NRG23120720220535772
|
12/07/2022
|
Allimuthu
|
2920005WL014230
|
Allimuthu
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Allimuthu
|
INDIAN BANK(607105)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-008-008/630-A
(KAMBUR)
|
2920005000NRG23120720220535773
|
12/07/2022
|
Sigappi
|
2920005WL014230
|
Sigappi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sigappi
|
INDIAN BANK(607105)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-008-008/635-A
(KAMBUR)
|
2920005000NRG23120720220535774
|
12/07/2022
|
Chinnammal
|
2920005WL014230
|
Chinnammal
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-008-008/636-A
(KAMBUR)
|
2920005000NRG23120720220535775
|
12/07/2022
|
Chinnammal
|
2920005WL014230
|
Chinnammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-008-008/642-A
(KAMBUR)
|
2920005000NRG23120720220535776
|
12/07/2022
|
Valli
|
2920005WL014230
|
Valli
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
Valli
|
INDIAN BANK(607105)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-008-008/643-A
(KAMBUR)
|
2920005000NRG23120720220535777
|
12/07/2022
|
Chinnammal
|
2920005WL014230
|
Chinnammal
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-008-008/651-A
(KAMBUR)
|
2920005000NRG23120720220535778
|
12/07/2022
|
Pandiyammal
|
2920005WL014230
|
Pandiyammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-008-008/654-A
(KAMBUR)
|
2920005000NRG23120720220535779
|
12/07/2022
|
Chithra
|
2920005WL014230
|
Chithra
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-008-008/655-A
(KAMBUR)
|
2920005000NRG23120720220535780
|
12/07/2022
|
Vairam chinnaiah
|
2920005WL014230
|
Vairam chinnaiah
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vairam chinnaiah
|
INDIAN BANK(607105)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-008-008/657-A
(KAMBUR)
|
2920005000NRG23120720220535781
|
12/07/2022
|
Alagi
|
2920005WL014230
|
Alagi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Alagi
|
INDIAN BANK(607105)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-008-008/660-A
(KAMBUR)
|
2920005000NRG23120720220535782
|
12/07/2022
|
Jothi
|
2920005WL014230
|
Jothi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Jothi
|
INDIAN BANK(607105)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-008-008/662-A
(KAMBUR)
|
2920005000NRG23120720220535783
|
12/07/2022
|
Kurunthammal
|
2920005WL014230
|
Kurunthammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kurunthammal
|
INDIAN BANK(607105)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-008-008/664-A
(KAMBUR)
|
2920005000NRG23120720220535784
|
12/07/2022
|
Mookkayi
|
2920005WL014230
|
Mookkayi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
Mookkayi
|
INDIAN BANK(607105)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-008-008/668-A
(KAMBUR)
|
2920005000NRG23120720220535785
|
12/07/2022
|
Natchi
|
2920005WL014230
|
Natchi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Natchi
|
INDIAN BANK(607105)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-008-008/672-A
(KAMBUR)
|
2920005000NRG23120720220535786
|
12/07/2022
|
Alagi
|
2920005WL014230
|
Alagi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Alagi
|
INDIAN BANK(607105)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-008-008/675-A
(KAMBUR)
|
2920005000NRG23120720220535787
|
12/07/2022
|
Malar
|
2920005WL014230
|
Malar
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Malar
|
INDIAN BANK(607105)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-008-008/676-A
(KAMBUR)
|
2920005000NRG23120720220535788
|
12/07/2022
|
Mallika
|
2920005WL014230
|
Mallika
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Mallika
|
INDIAN BANK(607105)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-008-008/679-A
(KAMBUR)
|
2920005000NRG23120720220535789
|
12/07/2022
|
Lakshmi
|
2920005WL014230
|
Lakshmi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-008-008/682-A
(KAMBUR)
|
2920005000NRG23120720220535790
|
12/07/2022
|
Karuppanan
|
2920005WL014230
|
Karuppanan
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Karuppanan
|
INDIAN BANK(607105)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-008-008/686-A
(KAMBUR)
|
2920005000NRG23120720220535791
|
12/07/2022
|
Vellaiyammal
|
2920005WL014230
|
Vellaiyammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-008-008/689-A
(KAMBUR)
|
2920005000NRG23120720220535792
|
12/07/2022
|
Kamakshi
|
2920005WL014230
|
Kamakshi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kamakshi
|
INDIAN BANK(607105)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-008-008/690-A
(KAMBUR)
|
2920005000NRG23120720220535793
|
12/07/2022
|
Valli
|
2920005WL014230
|
Valli
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
16/07/2022
|
|
015556946
|
|
Valli
|
INDIAN BANK(607105)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-008-008/696-A
(KAMBUR)
|
2920005000NRG23120720220535794
|
12/07/2022
|
Chinnaiah
|
2920005WL014230
|
Chinnaiah
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chinnaiah
|
INDIAN BANK(607105)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-008-009/1931
(KAMBUR)
|
2920005000NRG23120720220535795
|
12/07/2022
|
Pandiyammal
|
2920005WL014230
|
Pandiyammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-008-009/1950
(KAMBUR)
|
2920005000NRG23120720220535796
|
12/07/2022
|
Lakshmi
|
2920005WL014230
|
Lakshmi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-008-009/1951
(KAMBUR)
|
2920005000NRG23120720220535797
|
12/07/2022
|
Pandiselvi
|
2920005WL014230
|
Pandiselvi
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
16/07/2022
|
|
015556946
|
|
Pandiselvi
|
INDIAN BANK(607105)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-008-009/1952
(KAMBUR)
|
2920005000NRG23120720220535798
|
12/07/2022
|
Valli
|
2920005WL014230
|
Valli
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Valli
|
INDIAN BANK(607105)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-008-009/1954
(KAMBUR)
|
2920005000NRG23120720220535799
|
12/07/2022
|
Anandhavalli
|
2920005WL014230
|
Anandhavalli
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
16/07/2022
|
|
015556946
|
|
Anandhavalli
|
INDIAN BANK(607105)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-008-009/1956
(KAMBUR)
|
2920005000NRG23120720220535800
|
12/07/2022
|
Lakshmi
|
2920005WL014230
|
Lakshmi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-008-009/1957
(KAMBUR)
|
2920005000NRG23120720220535801
|
12/07/2022
|
Reka
|
2920005WL014230
|
Reka
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Reka
|
INDIAN BANK(607105)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-008-009/1965
(KAMBUR)
|
2920005000NRG23120720220535802
|
12/07/2022
|
Chandhira
|
2920005WL014230
|
Chandhira
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-008-009/1966
(KAMBUR)
|
2920005000NRG23120720220535803
|
12/07/2022
|
Lakshmi
|
2920005WL014230
|
Lakshmi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-008-009/1974
(KAMBUR)
|
2920005000NRG23120720220535804
|
12/07/2022
|
Valli
|
2920005WL014230
|
Valli
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Valli
|
INDIAN BANK(607105)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-008-009/1994
(KAMBUR)
|
2920005000NRG23120720220535805
|
12/07/2022
|
Valarmathi
|
2920005WL014230
|
Valarmathi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-008-009/1995
(KAMBUR)
|
2920005000NRG23120720220535806
|
12/07/2022
|
Pandiyammal
|
2920005WL014230
|
Pandiyammal
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-008-009/2079
(KAMBUR)
|
2920005000NRG23120720220535807
|
12/07/2022
|
Ariyanachi
|
2920005WL014230
|
Ariyanachi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ariyanachi
|
INDIAN BANK(607105)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-008-009/2161
(KAMBUR)
|
2920005000NRG23120720220535808
|
12/07/2022
|
Nandini
|
2920005WL014230
|
Nandini
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
16/07/2022
|
|
015556946
|
|
Nandini
|
INDIAN BANK(607105)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-008-009/2295
(KAMBUR)
|
2920005000NRG23120720220535809
|
12/07/2022
|
Siyamala
|
2920005WL014230
|
Siyamala
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Siyamala
|
INDIAN BANK(607105)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-008-009/2301
(KAMBUR)
|
2920005000NRG23120720220535810
|
12/07/2022
|
Pandiyammal
|
2920005WL014230
|
Pandiyammal
|
00176
|
IDIB000K079
|
440
|
440
|
Processed
|
16/07/2022
|
|
015556946
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-008-009/2339
(KAMBUR)
|
2920005000NRG23120720220535811
|
12/07/2022
|
Sathiya
|
2920005WL014230
|
Sathiya
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-008-009/2341
(KAMBUR)
|
2920005000NRG23120720220535812
|
12/07/2022
|
Vadivukarasi
|
2920005WL014230
|
Vadivukarasi
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vadivukarasi
|
INDIAN BANK(607105)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-008-009/2345
(KAMBUR)
|
2920005000NRG23120720220535813
|
12/07/2022
|
Madhubala
|
2920005WL014230
|
Madhubala
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
Madhubala
|
INDIAN BANK(607105)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-008-009/2416
(KAMBUR)
|
2920005000NRG23120720220535815
|
12/07/2022
|
Karuppayi
|
2920005WL014230
|
Karuppayi
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
16/07/2022
|
|
015556946
|
|
Karuppayi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60060
|
60060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60060
|
60060
|
|
|
|
|
|
|
|