|
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-20-005-027-004/1048
(VANJINAGRAM)
|
2920005000NRG23120720220533525
|
12/07/2022
|
Pappathi
|
2920005WL014174
|
Pappathi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-027-015/1132
(VANJINAGRAM)
|
2920005000NRG23120720220533526
|
12/07/2022
|
Panchu
|
2920005WL014174
|
Panchu
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
16/07/2022
|
|
015201505
|
|
Panchu
|
INDIAN BANK(607105)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-027-015/1133
(VANJINAGRAM)
|
2920005000NRG23120720220533527
|
12/07/2022
|
Lakshmi
|
2920005WL014174
|
Lakshmi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-027-015/934
(VANJINAGRAM)
|
2920005000NRG23120720220533528
|
12/07/2022
|
Panchu
|
2920005WL014174
|
Panchu
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Panchu
|
INDIAN BANK(607105)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-027-015/956
(VANJINAGRAM)
|
2920005000NRG23120720220533529
|
12/07/2022
|
Tamilarasi
|
2920005WL014174
|
Tamilarasi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-027-015/961
(VANJINAGRAM)
|
2920005000NRG23120720220533530
|
12/07/2022
|
Tamilselvi
|
2920005WL014174
|
Tamilselvi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-027-017/1127
(VANJINAGRAM)
|
2920005000NRG23120720220533531
|
12/07/2022
|
Ponnalagu
|
2920005WL014174
|
Ponnalagu
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ponnalagu
|
INDIAN BANK(607105)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-027-027/121
(VANJINAGRAM)
|
2920005000NRG23120720220533533
|
12/07/2022
|
Pandiammal
|
2920005WL014174
|
Pandiammal
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pandiammal
|
INDIAN BANK(607105)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-027-027/133
(VANJINAGRAM)
|
2920005000NRG23120720220533534
|
12/07/2022
|
Chellammal
|
2920005WL014174
|
Chellammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-027-027/229
(VANJINAGRAM)
|
2920005000NRG23120720220533535
|
12/07/2022
|
Eluvi
|
2920005WL014174
|
Eluvi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Eluvi
|
INDIAN BANK(607105)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-027-027/230
(VANJINAGRAM)
|
2920005000NRG23120720220533536
|
12/07/2022
|
Saratha
|
2920005WL014174
|
Saratha
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saratha
|
INDIAN BANK(607105)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-027-027/231
(VANJINAGRAM)
|
2920005000NRG23120720220533537
|
12/07/2022
|
Chandra
|
2920005WL014174
|
Chandra
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chandra
|
INDIAN BANK(607105)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-027-027/232
(VANJINAGRAM)
|
2920005000NRG23120720220533538
|
12/07/2022
|
Veerammal
|
2920005WL014174
|
Veerammal
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-027-027/233
(VANJINAGRAM)
|
2920005000NRG23120720220533539
|
12/07/2022
|
Eluvi
|
2920005WL014174
|
Eluvi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Eluvi
|
INDIAN BANK(607105)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-027-027/236
(VANJINAGRAM)
|
2920005000NRG23120720220533540
|
12/07/2022
|
Chinnammal
|
2920005WL014174
|
Chinnammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-027-027/237
(VANJINAGRAM)
|
2920005000NRG23120720220533541
|
12/07/2022
|
Sumathi
|
2920005WL014174
|
Sumathi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-027-027/242
(VANJINAGRAM)
|
2920005000NRG23120720220533542
|
12/07/2022
|
Rasathi
|
2920005WL014174
|
Rasathi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-027-027/244
(VANJINAGRAM)
|
2920005000NRG23120720220533543
|
12/07/2022
|
Veerammal
|
2920005WL014174
|
Veerammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-027-027/245
(VANJINAGRAM)
|
2920005000NRG23120720220533544
|
12/07/2022
|
Pandiammal
|
2920005WL014174
|
Pandiammal
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pandiammal
|
INDIAN BANK(607105)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-027-027/251
(VANJINAGRAM)
|
2920005000NRG23120720220533545
|
12/07/2022
|
Kalaiselvi
|
2920005WL014174
|
Kalaiselvi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-027-027/252
(VANJINAGRAM)
|
2920005000NRG23120720220533546
|
12/07/2022
|
Sumathi
|
2920005WL014174
|
Sumathi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-027-027/253
(VANJINAGRAM)
|
2920005000NRG23120720220533547
|
12/07/2022
|
Lakshmi
|
2920005WL014174
|
Lakshmi
|
00176
|
IDIB000K079
|
440
|
440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-027-027/254
(VANJINAGRAM)
|
2920005000NRG23120720220533548
|
12/07/2022
|
Periyakaruppi
|
2920005WL014174
|
Periyakaruppi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Periyakaruppi
|
INDIAN BANK(607105)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-027-027/256
(VANJINAGRAM)
|
2920005000NRG23120720220533549
|
12/07/2022
|
Poornadevi
|
2920005WL014174
|
Poornadevi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Poornadevi
|
INDIAN BANK(607105)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-027-027/257
(VANJINAGRAM)
|
2920005000NRG23120720220533550
|
12/07/2022
|
Banumathi
|
2920005WL014174
|
Banumathi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-027-027/258
(VANJINAGRAM)
|
2920005000NRG23120720220533551
|
12/07/2022
|
Kannan
|
2920005WL014174
|
Kannan
|
00176
|
IDIB000K079
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kannan
|
INDIAN BANK(607105)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-027-027/263
(VANJINAGRAM)
|
2920005000NRG23120720220533552
|
12/07/2022
|
Meenakshi
|
2920005WL014174
|
Meenakshi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-027-027/264
(VANJINAGRAM)
|
2920005000NRG23120720220533553
|
12/07/2022
|
Janaki
|
2920005WL014174
|
Janaki
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Janaki
|
INDIAN BANK(607105)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-027-027/267
(VANJINAGRAM)
|
2920005000NRG23120720220533554
|
12/07/2022
|
Jegathambal
|
2920005WL014174
|
Jegathambal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jegathambal
|
INDIAN BANK(607105)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-027-027/270
(VANJINAGRAM)
|
2920005000NRG23120720220533555
|
12/07/2022
|
Soli
|
2920005WL014174
|
Soli
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Soli
|
INDIAN BANK(607105)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-027-027/271
(VANJINAGRAM)
|
2920005000NRG23120720220533556
|
12/07/2022
|
Alagammal
|
2920005WL014174
|
Alagammal
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
16/07/2022
|
|
015201505
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-027-027/272
(VANJINAGRAM)
|
2920005000NRG23120720220533557
|
12/07/2022
|
Chinnammal
|
2920005WL014174
|
Chinnammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-027-027/275
(VANJINAGRAM)
|
2920005000NRG23120720220533558
|
12/07/2022
|
Vellaiammal
|
2920005WL014174
|
Vellaiammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vellaiammal
|
INDIAN BANK(607105)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-027-027/279
(VANJINAGRAM)
|
2920005000NRG23120720220533559
|
12/07/2022
|
Sinthayee
|
2920005WL014174
|
Sinthayee
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sinthayee
|
INDIAN BANK(607105)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-027-027/280
(VANJINAGRAM)
|
2920005000NRG23120720220533560
|
12/07/2022
|
Nanthiswari
|
2920005WL014174
|
Nanthiswari
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nanthiswari
|
INDIAN BANK(607105)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-027-027/281
(VANJINAGRAM)
|
2920005000NRG23120720220533561
|
12/07/2022
|
Kandathal
|
2920005WL014174
|
Kandathal
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kandathal
|
CANARA BANK(508532)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-027-027/282
(VANJINAGRAM)
|
2920005000NRG23120720220533562
|
12/07/2022
|
Alagan
|
2920005WL014174
|
Alagan
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Alagan
|
INDIAN BANK(607105)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-027-027/284
(VANJINAGRAM)
|
2920005000NRG23120720220533563
|
12/07/2022
|
Rajeswari
|
2920005WL014174
|
Rajeswari
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-027-027/297
(VANJINAGRAM)
|
2920005000NRG23120720220533564
|
12/07/2022
|
Vaakkammal
|
2920005WL014174
|
Vaakkammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vaakkammal
|
INDIAN BANK(607105)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-027-027/303
(VANJINAGRAM)
|
2920005000NRG23120720220533565
|
12/07/2022
|
Vellaiammal
|
2920005WL014174
|
Vellaiammal
|
00176
|
IDIB000K079
|
220
|
220
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vellaiammal
|
INDIAN BANK(607105)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-027-027/315
(VANJINAGRAM)
|
2920005000NRG23120720220533566
|
12/07/2022
|
Pandiammal
|
2920005WL014174
|
Pandiammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-027-027/317
(VANJINAGRAM)
|
2920005000NRG23120720220533567
|
12/07/2022
|
Sumathi
|
2920005WL014174
|
Sumathi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-027-027/324
(VANJINAGRAM)
|
2920005000NRG23120720220533568
|
12/07/2022
|
Chinnapillai
|
2920005WL014174
|
Chinnapillai
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-027-027/464
(VANJINAGRAM)
|
2920005000NRG23120720220533569
|
12/07/2022
|
Poongodi
|
2920005WL014174
|
Poongodi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-027-027/733
(VANJINAGRAM)
|
2920005000NRG23120720220533570
|
12/07/2022
|
Devaki
|
2920005WL014174
|
Devaki
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Devaki
|
CANARA BANK(508532)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-027-027/740
(VANJINAGRAM)
|
2920005000NRG23120720220533571
|
12/07/2022
|
Karuppayi
|
2920005WL014174
|
Karuppayi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Karuppayi
|
INDIAN BANK(607105)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-027-027/744
(VANJINAGRAM)
|
2920005000NRG23120720220533572
|
12/07/2022
|
Selvi
|
2920005WL014174
|
Selvi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvi
|
INDIAN BANK(607105)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-027-027/798
(VANJINAGRAM)
|
2920005000NRG23120720220533573
|
12/07/2022
|
Lakshmi
|
2920005WL014174
|
Lakshmi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-027-027/805
(VANJINAGRAM)
|
2920005000NRG23120720220533574
|
12/07/2022
|
Masilamani
|
2920005WL014174
|
Masilamani
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-027-027/816
(VANJINAGRAM)
|
2920005000NRG23120720220533575
|
12/07/2022
|
Alagammal
|
2920005WL014174
|
Alagammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-027-027/880
(VANJINAGRAM)
|
2920005000NRG23120720220533576
|
12/07/2022
|
Chitra
|
2920005WL014174
|
Chitra
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chitra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62186
|
62186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62186
|
62186
|
|
|
|
|
|
|
|