|
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-20-005-007-007/1450
(KARUNGALAKUDY)
|
2920005000NRG23180620220324941
|
20/06/2022
|
Nallammal
|
2920005WL008605
|
Nallammal
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-007-007/1460
(KARUNGALAKUDY)
|
2920005000NRG23180620220324942
|
20/06/2022
|
Lakshmi
|
2920005WL008605
|
Lakshmi
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-007-007/1467
(KARUNGALAKUDY)
|
2920005000NRG23180620220324943
|
20/06/2022
|
Yogavani
|
2920005WL008605
|
Yogavani
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Yogavani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-007-007/1474
(KARUNGALAKUDY)
|
2920005000NRG23180620220324944
|
20/06/2022
|
Pothumponnu
|
2920005WL008605
|
Pothumponnu
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-007-007/1480
(KARUNGALAKUDY)
|
2920005000NRG23180620220324945
|
20/06/2022
|
Pandiyammal
|
2920005WL008605
|
Pandiyammal
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-007-007/1481
(KARUNGALAKUDY)
|
2920005000NRG23180620220324946
|
20/06/2022
|
Petchi
|
2920005WL008605
|
Petchi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Petchi
|
INDIAN BANK(607105)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-007-007/1493
(KARUNGALAKUDY)
|
2920005000NRG23180620220324947
|
20/06/2022
|
Ameen
|
2920005WL008605
|
Ameen
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ameen
|
INDIAN BANK(607105)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-007-007/1498
(KARUNGALAKUDY)
|
2920005000NRG23180620220324948
|
20/06/2022
|
Pandiyammal
|
2920005WL008605
|
Pandiyammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-007-007/1509
(KARUNGALAKUDY)
|
2920005000NRG23180620220324949
|
20/06/2022
|
Senbagam
|
2920005WL008605
|
Senbagam
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-007-007/1535
(KARUNGALAKUDY)
|
2920005000NRG23180620220324950
|
20/06/2022
|
Tamilselvi
|
2920005WL008605
|
Tamilselvi
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596955
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-007-007/1571
(KARUNGALAKUDY)
|
2920005000NRG23180620220324951
|
20/06/2022
|
Vasanthi
|
2920005WL008605
|
Vasanthi
|
00176
|
IDIB000K079
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-007-007/1578
(KARUNGALAKUDY)
|
2920005000NRG23180620220324952
|
20/06/2022
|
Buvaneshwari
|
2920005WL008605
|
Buvaneshwari
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-007-007/1599
(KARUNGALAKUDY)
|
2920005000NRG23180620220324953
|
20/06/2022
|
Sumathi
|
2920005WL008605
|
Sumathi
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-007-007/1600
(KARUNGALAKUDY)
|
2920005000NRG23180620220324954
|
20/06/2022
|
Parimala
|
2920005WL008605
|
Parimala
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596955
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-007-007/1610
(KARUNGALAKUDY)
|
2920005000NRG23180620220324955
|
20/06/2022
|
Santhi
|
2920005WL008605
|
Santhi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-007-007/1614
(KARUNGALAKUDY)
|
2920005000NRG23180620220324956
|
20/06/2022
|
Jennathbeevi
|
2920005WL008605
|
Jennathbeevi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jennathbeevi
|
INDIAN BANK(607105)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-007-007/1622
(KARUNGALAKUDY)
|
2920005000NRG23180620220324957
|
20/06/2022
|
Magalakshmi
|
2920005WL008605
|
Magalakshmi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Magalakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-007-009/1482
(KARUNGALAKUDY)
|
2920005000NRG23180620220324958
|
20/06/2022
|
Srirangam
|
2920005WL008605
|
Srirangam
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Srirangam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18040
|
18040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18040
|
18040
|
|
|
|
|
|
|
|