|
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-20-005-002-001/1477
(AYYAPATTI)
|
2920005000NRG23180620220332242
|
20/06/2022
|
Apoorvaselvi
|
2920005WL008826
|
Apoorvaselvi
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596955
|
|
Apoorvaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-002-001/1479
(AYYAPATTI)
|
2920005000NRG23180620220332243
|
20/06/2022
|
Latha
|
2920005WL008826
|
Latha
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-002-001/1492
(AYYAPATTI)
|
2920005000NRG23180620220332244
|
20/06/2022
|
Mookkammal
|
2920005WL008826
|
Mookkammal
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mookkammal
|
INDIAN BANK(607105)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-002-001/1493
(AYYAPATTI)
|
2920005000NRG23180620220332245
|
20/06/2022
|
Panaiyammal
|
2920005WL008826
|
Panaiyammal
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Panaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-002-001/1496
(AYYAPATTI)
|
2920005000NRG23180620220332246
|
20/06/2022
|
Chinnammal
|
2920005WL008826
|
Chinnammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-002-001/1497
(AYYAPATTI)
|
2920005000NRG23180620220332247
|
20/06/2022
|
Veerayee
|
2920005WL008826
|
Veerayee
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Veerayee
|
INDIAN BANK(607105)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-002-001/1504
(AYYAPATTI)
|
2920005000NRG23180620220332248
|
20/06/2022
|
Soundarya
|
2920005WL008826
|
Soundarya
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Soundarya
|
INDIAN BANK(607105)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-002-001/1505
(AYYAPATTI)
|
2920005000NRG23180620220332249
|
20/06/2022
|
Selvi
|
2920005WL008826
|
Selvi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-002-001/1550
(AYYAPATTI)
|
2920005000NRG23180620220332251
|
20/06/2022
|
Selvi
|
2920005WL008826
|
Selvi
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
INDIAN BANK(607105)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-002-001/1551
(AYYAPATTI)
|
2920005000NRG23180620220332252
|
20/06/2022
|
Annaporani
|
2920005WL008826
|
Annaporani
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Annaporani
|
INDIAN BANK(607105)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-002-001/1552
(AYYAPATTI)
|
2920005000NRG23180620220332253
|
20/06/2022
|
Periyachi
|
2920005WL008826
|
Periyachi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Periyachi
|
INDIAN BANK(607105)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-002-001/1553
(AYYAPATTI)
|
2920005000NRG23180620220332254
|
20/06/2022
|
Panju
|
2920005WL008826
|
Panju
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Panju
|
INDIAN BANK(607105)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-002-001/1646
(AYYAPATTI)
|
2920005000NRG23180620220332255
|
20/06/2022
|
Jeya
|
2920005WL008826
|
Jeya
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jeya
|
INDIAN BANK(607105)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-002-001/1647
(AYYAPATTI)
|
2920005000NRG23180620220332256
|
20/06/2022
|
Banumathi
|
2920005WL008826
|
Banumathi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-002-001/1650
(AYYAPATTI)
|
2920005000NRG23180620220332257
|
20/06/2022
|
Pandiyammal
|
2920005WL008826
|
Pandiyammal
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-002-002/11
(AYYAPATTI)
|
2920005000NRG23180620220332264
|
20/06/2022
|
Vellaikannu
|
2920005WL008826
|
Vellaikannu
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vellaikannu
|
INDIAN BANK(607105)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-002-002/13
(AYYAPATTI)
|
2920005000NRG23180620220332265
|
20/06/2022
|
Panchu
|
2920005WL008826
|
Panchu
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Panchu
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-002-002/1379
(AYYAPATTI)
|
2920005000NRG23180620220332266
|
20/06/2022
|
Navaneetham
|
2920005WL008826
|
Navaneetham
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-002-002/1396
(AYYAPATTI)
|
2920005000NRG23180620220332268
|
20/06/2022
|
Chinnaponnu
|
2920005WL008826
|
Chinnaponnu
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-002-002/1397
(AYYAPATTI)
|
2920005000NRG23180620220332269
|
20/06/2022
|
Nachiammal
|
2920005WL008826
|
Nachiammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nachiammal
|
INDIAN BANK(607105)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-002-002/1407
(AYYAPATTI)
|
2920005000NRG23180620220332270
|
20/06/2022
|
Kala
|
2920005WL008826
|
Kala
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-002-002/20
(AYYAPATTI)
|
2920005000NRG23180620220332272
|
20/06/2022
|
Amirtham
|
2920005WL008826
|
Amirtham
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-002-002/23
(AYYAPATTI)
|
2920005000NRG23180620220332273
|
20/06/2022
|
Jothi
|
2920005WL008826
|
Jothi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jothi
|
INDIAN BANK(607105)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-002-002/38
(AYYAPATTI)
|
2920005000NRG23180620220332274
|
20/06/2022
|
Parvathi
|
2920005WL008826
|
Parvathi
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-002-002/502
(AYYAPATTI)
|
2920005000NRG23180620220332275
|
20/06/2022
|
Valarmathi
|
2920005WL008826
|
Valarmathi
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-002-010/1453
(AYYAPATTI)
|
2920005000NRG23180620220332276
|
20/06/2022
|
Chinnapillai
|
2920005WL008826
|
Chinnapillai
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-002-010/1454
(AYYAPATTI)
|
2920005000NRG23180620220332277
|
20/06/2022
|
Kurunji
|
2920005WL008826
|
Kurunji
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kurunji
|
INDIAN BANK(607105)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-002-010/1456
(AYYAPATTI)
|
2920005000NRG23180620220332278
|
20/06/2022
|
Manimegalai
|
2920005WL008826
|
Manimegalai
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-002-010/1460
(AYYAPATTI)
|
2920005000NRG23180620220332279
|
20/06/2022
|
Chitra
|
2920005WL008826
|
Chitra
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chitra
|
INDIAN BANK(607105)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-002-010/1501
(AYYAPATTI)
|
2920005000NRG23180620220332280
|
20/06/2022
|
Karupayee
|
2920005WL008826
|
Karupayee
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Karupayee
|
INDIAN BANK(607105)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-002-010/1532
(AYYAPATTI)
|
2920005000NRG23180620220332281
|
20/06/2022
|
Senbagavalli
|
2920005WL008826
|
Senbagavalli
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Senbagavalli
|
INDIAN BANK(607105)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-002-010/1543
(AYYAPATTI)
|
2920005000NRG23180620220332282
|
20/06/2022
|
Pandiyammal
|
2920005WL008826
|
Pandiyammal
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-002-010/1554
(AYYAPATTI)
|
2920005000NRG23180620220332283
|
20/06/2022
|
Pakiyalakshmi
|
2920005WL008826
|
Pakiyalakshmi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pakiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-002-010/1569
(AYYAPATTI)
|
2920005000NRG23180620220332284
|
20/06/2022
|
Kannayee
|
2920005WL008826
|
Kannayee
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kannayee
|
INDIAN BANK(607105)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-002-010/1571
(AYYAPATTI)
|
2920005000NRG23180620220332285
|
20/06/2022
|
Sundaravalli
|
2920005WL008826
|
Sundaravalli
|
00176
|
IDIB000K079
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sundaravalli
|
CANARA BANK(508532)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-002-010/1572
(AYYAPATTI)
|
2920005000NRG23180620220332286
|
20/06/2022
|
Sasikala
|
2920005WL008826
|
Sasikala
|
00176
|
IDIB000K079
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-002-010/1624
(AYYAPATTI)
|
2920005000NRG23180620220332287
|
20/06/2022
|
Santhi
|
2920005WL008826
|
Santhi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-002-011/1517
(AYYAPATTI)
|
2920005000NRG23180620220332303
|
20/06/2022
|
Ammasi
|
2920005WL008826
|
Ammasi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ammasi
|
INDIAN BANK(607105)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-002-011/1645
(AYYAPATTI)
|
2920005000NRG23180620220332304
|
20/06/2022
|
Pasumponnu
|
2920005WL008826
|
Pasumponnu
|
00176
|
IDIB000K079
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pasumponnu
|
INDIAN BANK(607105)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-002-011/1671
(AYYAPATTI)
|
2920005000NRG23180620220332305
|
20/06/2022
|
Vasugi
|
2920005WL008826
|
Vasugi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vasugi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44880
|
44880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44880
|
44880
|
|
|
|
|
|
|
|