|
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-20-005-008-006/1933
(KAMBUR)
|
2920005000NRG23040720220462615
|
04/07/2022
|
Nachammal
|
2920005WL012243
|
Nachammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nachammal
|
INDIAN BANK(607105)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-008-006/2128
(KAMBUR)
|
2920005000NRG23040720220462616
|
04/07/2022
|
Kathammal
|
2920005WL012243
|
Kathammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kathammal
|
INDIAN BANK(607105)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-008-006/2454
(KAMBUR)
|
2920005000NRG23040720220462617
|
04/07/2022
|
Sutha
|
2920005WL012243
|
Sutha
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-008-006/2531-A
(KAMBUR)
|
2920005000NRG23040720220462620
|
04/07/2022
|
Gowri
|
2920005WL012243
|
Gowri
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gowri
|
INDIAN BANK(607105)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-008-008/1001-A
(KAMBUR)
|
2920005000NRG23040720220462625
|
04/07/2022
|
Nallammal
|
2920005WL012243
|
Nallammal
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-008-008/1005-A
(KAMBUR)
|
2920005000NRG23040720220462626
|
04/07/2022
|
Kathammal
|
2920005WL012243
|
Kathammal
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kathammal
|
INDIAN BANK(607105)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-008-008/1053-A
(KAMBUR)
|
2920005000NRG23040720220462627
|
04/07/2022
|
Natchammal
|
2920005WL012243
|
Natchammal
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Natchammal
|
INDIAN BANK(607105)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-008-008/1056-A
(KAMBUR)
|
2920005000NRG23040720220462628
|
04/07/2022
|
Ammasi
|
2920005WL012243
|
Ammasi
|
00176
|
IDIB000K079
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ammasi
|
INDIAN BANK(607105)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-008-008/1056-A
(KAMBUR)
|
2920005000NRG23040720220462629
|
04/07/2022
|
Selvi
|
2920005WL012243
|
Selvi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN BANK(607105)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-008-008/1067-A
(KAMBUR)
|
2920005000NRG23040720220462630
|
04/07/2022
|
Kathammal
|
2920005WL012243
|
Kathammal
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kathammal
|
INDIAN BANK(607105)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-008-008/1080-A
(KAMBUR)
|
2920005000NRG23040720220462631
|
04/07/2022
|
Adaikkammal
|
2920005WL012243
|
Adaikkammal
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Adaikkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-008-008/1082-A
(KAMBUR)
|
2920005000NRG23040720220462632
|
04/07/2022
|
Muthulakshmi
|
2920005WL012243
|
Muthulakshmi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-008-008/1200-A
(KAMBUR)
|
2920005000NRG23040720220462633
|
04/07/2022
|
Vijayalakshmi
|
2920005WL012243
|
Vijayalakshmi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-008-008/1209-A
(KAMBUR)
|
2920005000NRG23040720220462634
|
04/07/2022
|
Alagammal
|
2920005WL012243
|
Alagammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-008-008/1379-a
(KAMBUR)
|
2920005000NRG23040720220462635
|
04/07/2022
|
Thothapillai
|
2920005WL012243
|
Thothapillai
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thothapillai
|
INDIAN BANK(607105)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-008-008/1502
(KAMBUR)
|
2920005000NRG23040720220462636
|
04/07/2022
|
Alagi
|
2920005WL012243
|
Alagi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagi
|
INDIAN BANK(607105)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-008-008/1632
(KAMBUR)
|
2920005000NRG23040720220462637
|
04/07/2022
|
Dhanam
|
2920005WL012243
|
Dhanam
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-008-008/1737
(KAMBUR)
|
2920005000NRG23040720220462638
|
04/07/2022
|
Pothumponnu
|
2920005WL012243
|
Pothumponnu
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-008-008/470-A
(KAMBUR)
|
2920005000NRG23040720220462639
|
04/07/2022
|
Adaikkammal
|
2920005WL012243
|
Adaikkammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Adaikkammal
|
INDIAN BANK(607105)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-008-008/474-A
(KAMBUR)
|
2920005000NRG23040720220462640
|
04/07/2022
|
Ariyanatchi
|
2920005WL012243
|
Ariyanatchi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ariyanatchi
|
INDIAN BANK(607105)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-008-008/476-A
(KAMBUR)
|
2920005000NRG23040720220462641
|
04/07/2022
|
Natchammal
|
2920005WL012243
|
Natchammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Natchammal
|
INDIAN BANK(607105)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-008-008/481-A
(KAMBUR)
|
2920005000NRG23040720220462642
|
04/07/2022
|
Nallammal
|
2920005WL012243
|
Nallammal
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-008-008/482-A
(KAMBUR)
|
2920005000NRG23040720220462643
|
04/07/2022
|
Veerammal
|
2920005WL012243
|
Veerammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-008-008/486-A
(KAMBUR)
|
2920005000NRG23040720220462644
|
04/07/2022
|
Saroja
|
2920005WL012243
|
Saroja
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
INDIAN BANK(607105)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-008-008/487-A
(KAMBUR)
|
2920005000NRG23040720220462645
|
04/07/2022
|
Nallalagu
|
2920005WL012243
|
Nallalagu
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nallalagu
|
INDIAN BANK(607105)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-008-008/488-A
(KAMBUR)
|
2920005000NRG23040720220462647
|
04/07/2022
|
Alagi
|
2920005WL012243
|
Alagi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagi
|
INDIAN BANK(607105)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-008-008/488-A
(KAMBUR)
|
2920005000NRG23040720220462646
|
04/07/2022
|
Pidaran
|
2920005WL012243
|
Pidaran
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pidaran
|
INDIAN BANK(607105)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-008-008/496-A
(KAMBUR)
|
2920005000NRG23040720220462648
|
04/07/2022
|
Chinnammal
|
2920005WL012243
|
Chinnammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-008-008/499-A
(KAMBUR)
|
2920005000NRG23040720220462649
|
04/07/2022
|
Panju
|
2920005WL012243
|
Panju
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panju
|
INDIAN BANK(607105)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-008-008/506-A
(KAMBUR)
|
2920005000NRG23040720220462650
|
04/07/2022
|
Bakkiyam
|
2920005WL012243
|
Bakkiyam
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-008-008/509-A
(KAMBUR)
|
2920005000NRG23040720220462651
|
04/07/2022
|
Adaikkammal
|
2920005WL012243
|
Adaikkammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Adaikkammal
|
INDIAN BANK(607105)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-008-008/532-A
(KAMBUR)
|
2920005000NRG23040720220462652
|
04/07/2022
|
Muthulakshmi
|
2920005WL012243
|
Muthulakshmi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-008-008/541-A
(KAMBUR)
|
2920005000NRG23040720220462653
|
04/07/2022
|
Valli
|
2920005WL012243
|
Valli
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valli
|
INDIAN BANK(607105)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-008-008/547-A
(KAMBUR)
|
2920005000NRG23040720220462654
|
04/07/2022
|
Rajalakshmi
|
2920005WL012243
|
Rajalakshmi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-008-008/947-A
(KAMBUR)
|
2920005000NRG23040720220462655
|
04/07/2022
|
chithra
|
2920005WL012243
|
chithra
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
chithra
|
INDIAN BANK(607105)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-008-008/950-A
(KAMBUR)
|
2920005000NRG23040720220462656
|
04/07/2022
|
Selvi
|
2920005WL012243
|
Selvi
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN BANK(607105)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-008-008/952-A
(KAMBUR)
|
2920005000NRG23040720220462657
|
04/07/2022
|
Kanagarathinam
|
2920005WL012243
|
Kanagarathinam
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kanagarathinam
|
INDIAN BANK(607105)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-008-008/954-A
(KAMBUR)
|
2920005000NRG23040720220462658
|
04/07/2022
|
Kavitha
|
2920005WL012243
|
Kavitha
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kavitha
|
CANARA BANK(508532)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-008-008/961-A
(KAMBUR)
|
2920005000NRG23040720220462659
|
04/07/2022
|
Adaikkammal
|
2920005WL012243
|
Adaikkammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Adaikkammal
|
INDIAN BANK(607105)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-008-008/963-A
(KAMBUR)
|
2920005000NRG23040720220462660
|
04/07/2022
|
Alagu
|
2920005WL012243
|
Alagu
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagu
|
INDIAN BANK(607105)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-008-008/966-A
(KAMBUR)
|
2920005000NRG23040720220462662
|
04/07/2022
|
Bushpam
|
2920005WL012243
|
Bushpam
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bushpam
|
INDIAN BANK(607105)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-008-008/966-A
(KAMBUR)
|
2920005000NRG23040720220462661
|
04/07/2022
|
Sivanantham
|
2920005WL012243
|
Sivanantham
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sivanantham
|
INDIAN BANK(607105)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-008-008/967-A
(KAMBUR)
|
2920005000NRG23040720220462663
|
04/07/2022
|
Alagu
|
2920005WL012243
|
Alagu
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagu
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-008-008/968-A
(KAMBUR)
|
2920005000NRG23040720220462664
|
04/07/2022
|
Dhanabakkiyam
|
2920005WL012243
|
Dhanabakkiyam
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-008-008/970-A
(KAMBUR)
|
2920005000NRG23040720220462665
|
04/07/2022
|
Thamilselvi
|
2920005WL012243
|
Thamilselvi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thamilselvi
|
INDIAN BANK(607105)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-008-008/986-A
(KAMBUR)
|
2920005000NRG23040720220462666
|
04/07/2022
|
Poonkothai
|
2920005WL012243
|
Poonkothai
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poonkothai
|
INDIAN BANK(607105)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-008-008/996-A
(KAMBUR)
|
2920005000NRG23040720220462667
|
04/07/2022
|
Pitchammal
|
2920005WL012243
|
Pitchammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pitchammal
|
INDIAN BANK(607105)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-008-008/998-A
(KAMBUR)
|
2920005000NRG23040720220462668
|
04/07/2022
|
Alagi
|
2920005WL012243
|
Alagi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57200
|
57200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57200
|
57200
|
|
|
|
|
|
|
|