|
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-20-005-023-023/124-A
(SUKKAMPATTI)
|
2920005000NRG23211120221464853
|
21/11/2022
|
Latha
|
2920005WL039229
|
Latha
|
00176
|
IDIB000K079
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441306
|
|
Latha
|
CANARA BANK(508532)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-023-023/132-A
(SUKKAMPATTI)
|
2920005000NRG23211120221464854
|
21/11/2022
|
Chellammal
|
2920005WL039229
|
Chellammal
|
00176
|
IDIB000K079
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-023-023/137-A
(SUKKAMPATTI)
|
2920005000NRG23211120221464855
|
21/11/2022
|
Selvi
|
2920005WL039229
|
Selvi
|
00176
|
IDIB000K079
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-023-023/156-A
(SUKKAMPATTI)
|
2920005000NRG23211120221464857
|
21/11/2022
|
selvi
|
2920005WL039229
|
selvi
|
00176
|
IDIB000K079
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441306
|
|
selvi
|
INDIAN BANK(607105)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-023-023/158-A
(SUKKAMPATTI)
|
2920005000NRG23211120221464858
|
21/11/2022
|
Chinnammal
|
2920005WL039229
|
Chinnammal
|
00176
|
IDIB000K079
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-023-023/159-A
(SUKKAMPATTI)
|
2920005000NRG23211120221464859
|
21/11/2022
|
Thuvari
|
2920005WL039229
|
Thuvari
|
00176
|
IDIB000K079
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thuvari
|
INDIAN BANK(607105)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-023-023/160-A
(SUKKAMPATTI)
|
2920005000NRG23211120221464860
|
21/11/2022
|
Thevayi
|
2920005WL039229
|
Thevayi
|
00176
|
IDIB000K079
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thevayi
|
INDIAN BANK(607105)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-023-023/161-A
(SUKKAMPATTI)
|
2920005000NRG23211120221464861
|
21/11/2022
|
Sasikala
|
2920005WL039229
|
Sasikala
|
00176
|
IDIB000K079
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-023-023/163-A
(SUKKAMPATTI)
|
2920005000NRG23211120221464862
|
21/11/2022
|
Chinnammal
|
2920005WL039229
|
Chinnammal
|
00176
|
IDIB000K079
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-023-023/164-A
(SUKKAMPATTI)
|
2920005000NRG23211120221464863
|
21/11/2022
|
Vellaiyammal
|
2920005WL039229
|
Vellaiyammal
|
00176
|
IDIB000K079
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-023-023/169-A
(SUKKAMPATTI)
|
2920005000NRG23211120221464865
|
21/11/2022
|
Chinnammal
|
2920005WL039229
|
Chinnammal
|
00176
|
IDIB000K079
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-023-023/177-A
(SUKKAMPATTI)
|
2920005000NRG23211120221464866
|
21/11/2022
|
Oyyammal
|
2920005WL039229
|
Oyyammal
|
00176
|
IDIB000K079
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441306
|
|
Oyyammal
|
INDIAN BANK(607105)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-023-023/187-A
(SUKKAMPATTI)
|
2920005000NRG23211120221464867
|
21/11/2022
|
Kalyani
|
2920005WL039229
|
Kalyani
|
00176
|
IDIB000K079
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-023-023/195-A
(SUKKAMPATTI)
|
2920005000NRG23211120221464868
|
21/11/2022
|
Thangamani
|
2920005WL039229
|
Thangamani
|
00176
|
IDIB000K079
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-023-023/197-A
(SUKKAMPATTI)
|
2920005000NRG23211120221464869
|
21/11/2022
|
Suppammal
|
2920005WL039229
|
Suppammal
|
00176
|
IDIB000K079
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441306
|
|
Suppammal
|
INDIAN BANK(607105)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-023-023/199-A
(SUKKAMPATTI)
|
2920005000NRG23211120221464870
|
21/11/2022
|
Pottaiammal
|
2920005WL039229
|
Pottaiammal
|
00176
|
IDIB000K079
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pottaiammal
|
INDIAN BANK(607105)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-023-023/2-A
(SUKKAMPATTI)
|
2920005000NRG23211120221464871
|
21/11/2022
|
A.Rasu
|
2920005WL039229
|
A.Rasu
|
00176
|
IDIB000K079
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441306
|
|
A.Rasu
|
INDIAN BANK(607105)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-023-023/206-A
(SUKKAMPATTI)
|
2920005000NRG23211120221464873
|
21/11/2022
|
Selvi
|
2920005WL039229
|
Selvi
|
00176
|
IDIB000K079
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
INDIAN BANK(607105)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-023-023/208-A
(SUKKAMPATTI)
|
2920005000NRG23211120221464874
|
21/11/2022
|
Devi
|
2920005WL039229
|
Devi
|
00176
|
IDIB000K079
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441306
|
|
Devi
|
INDIAN BANK(607105)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-023-023/214-A
(SUKKAMPATTI)
|
2920005000NRG23211120221464875
|
21/11/2022
|
Sasikala
|
2920005WL039229
|
Sasikala
|
00176
|
IDIB000K079
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-023-023/216-A
(SUKKAMPATTI)
|
2920005000NRG23211120221464876
|
21/11/2022
|
Meena
|
2920005WL039229
|
Meena
|
00176
|
IDIB000K079
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Meena
|
INDIAN BANK(607105)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-023-023/228-A
(SUKKAMPATTI)
|
2920005000NRG23211120221464877
|
21/11/2022
|
Kaathi
|
2920005WL039229
|
Kaathi
|
00176
|
IDIB000K079
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kaathi
|
INDIAN BANK(607105)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-023-023/230-A
(SUKKAMPATTI)
|
2920005000NRG23211120221464878
|
21/11/2022
|
Rani
|
2920005WL039229
|
Rani
|
00176
|
IDIB000K079
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rani
|
INDIAN BANK(607105)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-023-023/245-A
(SUKKAMPATTI)
|
2920005000NRG23211120221464879
|
21/11/2022
|
Uma
|
2920005WL039229
|
Uma
|
00176
|
IDIB000K079
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441306
|
|
Uma
|
INDIAN BANK(607105)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-023-023/26-A
(SUKKAMPATTI)
|
2920005000NRG23211120221464880
|
21/11/2022
|
Manimegalai
|
2920005WL039229
|
Manimegalai
|
00176
|
IDIB000K079
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-023-023/285-A
(SUKKAMPATTI)
|
2920005000NRG23211120221464881
|
21/11/2022
|
Chinnakaruppi
|
2920005WL039229
|
Chinnakaruppi
|
00176
|
IDIB000K079
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnakaruppi
|
INDIAN BANK(607105)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-023-023/315
(SUKKAMPATTI)
|
2920005000NRG23211120221464882
|
21/11/2022
|
Deyivanai
|
2920005WL039229
|
Deyivanai
|
00176
|
IDIB000K079
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Deyivanai
|
INDIAN BANK(607105)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-023-023/332
(SUKKAMPATTI)
|
2920005000NRG23211120221464883
|
21/11/2022
|
Krishnaveni
|
2920005WL039229
|
Krishnaveni
|
00176
|
IDIB000K079
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441306
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-023-023/333
(SUKKAMPATTI)
|
2920005000NRG23211120221464884
|
21/11/2022
|
Santhi
|
2920005WL039229
|
Santhi
|
00176
|
IDIB000K079
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441306
|
|
Santhi
|
INDIAN BANK(607105)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-023-023/350
(SUKKAMPATTI)
|
2920005000NRG23211120221464885
|
21/11/2022
|
Lakshmi
|
2920005WL039229
|
Lakshmi
|
00176
|
IDIB000K079
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-023-023/359
(SUKKAMPATTI)
|
2920005000NRG23211120221464887
|
21/11/2022
|
KAMALA
|
2920005WL039229
|
KAMALA
|
00176
|
IDIB000K079
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441306
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-023-023/38-A
(SUKKAMPATTI)
|
2920005000NRG23211120221464891
|
21/11/2022
|
Posi
|
2920005WL039229
|
Posi
|
00176
|
IDIB000K079
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441306
|
|
Posi
|
INDIAN BANK(607105)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-023-023/4-A
(SUKKAMPATTI)
|
2920005000NRG23211120221464893
|
21/11/2022
|
Ramayi
|
2920005WL039229
|
Ramayi
|
00176
|
IDIB000K079
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-023-023/42-A
(SUKKAMPATTI)
|
2920005000NRG23211120221464894
|
21/11/2022
|
Kannagi
|
2920005WL039229
|
Kannagi
|
00176
|
IDIB000K079
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-023-023/44-A
(SUKKAMPATTI)
|
2920005000NRG23211120221464895
|
21/11/2022
|
Vellaiyammal
|
2920005WL039229
|
Vellaiyammal
|
00176
|
IDIB000K079
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-023-023/46-A
(SUKKAMPATTI)
|
2920005000NRG23211120221464896
|
21/11/2022
|
Periyakaruppi
|
2920005WL039229
|
Periyakaruppi
|
00176
|
IDIB000K079
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441306
|
|
Periyakaruppi
|
INDIAN BANK(607105)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-023-023/48-A
(SUKKAMPATTI)
|
2920005000NRG23211120221464897
|
21/11/2022
|
Shanthi
|
2920005WL039229
|
Shanthi
|
00176
|
IDIB000K079
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441306
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-023-023/60-A
(SUKKAMPATTI)
|
2920005000NRG23211120221464898
|
21/11/2022
|
Chitra
|
2920005WL039229
|
Chitra
|
00176
|
IDIB000K079
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chitra
|
INDIAN BANK(607105)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-023-023/62-A
(SUKKAMPATTI)
|
2920005000NRG23211120221464899
|
21/11/2022
|
Periyakaruppi
|
2920005WL039229
|
Periyakaruppi
|
00176
|
IDIB000K079
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441306
|
|
Periyakaruppi
|
INDIAN BANK(607105)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-023-023/64-A
(SUKKAMPATTI)
|
2920005000NRG23211120221464900
|
21/11/2022
|
Anjali
|
2920005WL039229
|
Anjali
|
00176
|
IDIB000K079
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anjali
|
INDIAN BANK(607105)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-023-023/85-A
(SUKKAMPATTI)
|
2920005000NRG23211120221464901
|
21/11/2022
|
Selvi
|
2920005WL039229
|
Selvi
|
00176
|
IDIB000K079
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
INDIAN BANK(607105)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-023-023/91-A
(SUKKAMPATTI)
|
2920005000NRG23211120221464902
|
21/11/2022
|
Ramayi
|
2920005WL039229
|
Ramayi
|
00176
|
IDIB000K079
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13001
|
13001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13001
|
13001
|
|
|
|
|
|
|
|