|
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-20-005-007-007/1066-A
(KARUNGALAKUDY)
|
2920005000NRG23150720220551713
|
18/07/2022
|
Ameena
|
2920005WL014744
|
Ameena
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ameena
|
INDIAN BANK(607105)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-007-007/1068-A
(KARUNGALAKUDY)
|
2920005000NRG23150720220551714
|
18/07/2022
|
Mumthajbegam
|
2920005WL014744
|
Mumthajbegam
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mumthajbegam
|
UCO BANK(607066)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-007-007/1069-A
(KARUNGALAKUDY)
|
2920005000NRG23150720220551715
|
18/07/2022
|
Raniyabegam
|
2920005WL014744
|
Raniyabegam
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Raniyabegam
|
INDIAN BANK(607105)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-007-007/1070-A
(KARUNGALAKUDY)
|
2920005000NRG23150720220551716
|
18/07/2022
|
Jennathubeevi
|
2920005WL014744
|
Jennathubeevi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jennathubeevi
|
INDIAN BANK(607105)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-007-007/1075-A
(KARUNGALAKUDY)
|
2920005000NRG23150720220551717
|
18/07/2022
|
Bushpam
|
2920005WL014744
|
Bushpam
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bushpam
|
INDIAN BANK(607105)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-007-007/1078-A
(KARUNGALAKUDY)
|
2920005000NRG23150720220551718
|
18/07/2022
|
Savithri
|
2920005WL014744
|
Savithri
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Savithri
|
INDIAN BANK(607105)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-007-007/131-A
(KARUNGALAKUDY)
|
2920005000NRG23150720220551719
|
18/07/2022
|
Lakshmi
|
2920005WL014744
|
Lakshmi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-007-007/1673
(KARUNGALAKUDY)
|
2920005000NRG23150720220551720
|
18/07/2022
|
Saiyaduali Mariya
|
2920005WL014744
|
Saiyaduali Mariya
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saiyaduali Mariya
|
INDIAN BANK(607105)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-007-007/1696
(KARUNGALAKUDY)
|
2920005000NRG23150720220551721
|
18/07/2022
|
chinnammal
|
2920005WL014744
|
chinnammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
chinnammal
|
INDIAN BANK(607105)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-007-007/403-A
(KARUNGALAKUDY)
|
2920005000NRG23150720220551724
|
18/07/2022
|
Muthalagi
|
2920005WL014744
|
Muthalagi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthalagi
|
INDIAN BANK(607105)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-007-007/411-A
(KARUNGALAKUDY)
|
2920005000NRG23150720220551725
|
18/07/2022
|
Barvathi
|
2920005WL014744
|
Barvathi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Barvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-007-007/659-A
(KARUNGALAKUDY)
|
2920005000NRG23150720220551728
|
18/07/2022
|
Karuppi
|
2920005WL014744
|
Karuppi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Karuppi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-007-007/672-A
(KARUNGALAKUDY)
|
2920005000NRG23150720220551729
|
18/07/2022
|
Kamarnisha
|
2920005WL014744
|
Kamarnisha
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kamarnisha
|
INDIAN BANK(607105)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-007-007/826
(KARUNGALAKUDY)
|
2920005000NRG23150720220551731
|
18/07/2022
|
Saranya
|
2920005WL014744
|
Saranya
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saranya
|
INDIAN BANK(607105)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-007-007/845-A
(KARUNGALAKUDY)
|
2920005000NRG23150720220551732
|
18/07/2022
|
Sarashvathi
|
2920005WL014744
|
Sarashvathi
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sarashvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-007-007/857-A
(KARUNGALAKUDY)
|
2920005000NRG23150720220551733
|
18/07/2022
|
Chithra
|
2920005WL014744
|
Chithra
|
00176
|
IDIB000K079
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chithra
|
INDIAN BANK(607105)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-007-007/966
(KARUNGALAKUDY)
|
2920005000NRG23150720220551734
|
18/07/2022
|
Meena
|
2920005WL014744
|
Meena
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Meena
|
INDIAN BANK(607105)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-007-007/972
(KARUNGALAKUDY)
|
2920005000NRG23150720220551735
|
18/07/2022
|
Rajeswari
|
2920005WL014744
|
Rajeswari
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-007-007/975
(KARUNGALAKUDY)
|
2920005000NRG23150720220551736
|
18/07/2022
|
Sudha
|
2920005WL014744
|
Sudha
|
00176
|
IDIB000K079
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sudha
|
ICICI BANK LTD(508534)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-007-007/977
(KARUNGALAKUDY)
|
2920005000NRG23150720220551737
|
18/07/2022
|
Mala
|
2920005WL014744
|
Mala
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21780
|
21780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21780
|
21780
|
|
|
|
|
|
|
|