|
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
|
KATTANKOLATHUR
|
TN-33-007-029-029/1387-A
()
|
2901007000NRG24100620231007126
|
12/06/2023
|
Anitha
|
2901007WL014627
|
Anitha
|
00165
|
IBKL0001142
|
1275
|
1275
|
Processed
|
15/06/2023
|
|
016297495
|
|
Anitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-029-003/1238-A
()
|
2901007000NRG24100620231007086
|
12/06/2023
|
Sarala Rani
|
2901007WL014627
|
Sarala Rani
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
016297495
|
|
Sarala Rani
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-029-029/1156-A
()
|
2901007000NRG24100620231007088
|
12/06/2023
|
Pushpalatha
|
2901007WL014627
|
Pushpalatha
|
00176
|
IDIB000A032
|
1275
|
1275
|
Processed
|
15/06/2023
|
|
016297495
|
|
Pushpalatha
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-029-029/1269-A
()
|
2901007000NRG24100620231007089
|
12/06/2023
|
Vijaya
|
2901007WL014627
|
Vijaya
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
016297495
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-029-029/1540-A
()
|
2901007000NRG24100620231007090
|
12/06/2023
|
Poonkodi
|
2901007WL014627
|
Poonkodi
|
00176
|
IDIB000A032
|
1275
|
1275
|
Processed
|
15/06/2023
|
|
016297495
|
|
Poonkodi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-029-029/1777-A
()
|
2901007000NRG24100620231007091
|
12/06/2023
|
Jayanthi
|
2901007WL014627
|
Jayanthi
|
00176
|
IDIB000A032
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
016297495
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-029-029/1789-A
()
|
2901007000NRG24100620231007092
|
12/06/2023
|
Kalpanadevi
|
2901007WL014627
|
Kalpanadevi
|
00176
|
IDIB000A032
|
756
|
756
|
Processed
|
15/06/2023
|
|
016297495
|
|
Kalpanadevi
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-029-029/1792-A
()
|
2901007000NRG24100620231007093
|
12/06/2023
|
Mariyammal
|
2901007WL014627
|
Mariyammal
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
016297495
|
|
Mariyammal
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-029-029/1793-A
()
|
2901007000NRG24100620231007094
|
12/06/2023
|
Thilagavathi
|
2901007WL014627
|
Thilagavathi
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
016297495
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-029-029/1794-A
()
|
2901007000NRG24100620231007095
|
12/06/2023
|
Premavathi
|
2901007WL014627
|
Premavathi
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
016297495
|
|
Premavathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-029-029/1795-A
()
|
2901007000NRG24100620231007096
|
12/06/2023
|
Rajeshwari
|
2901007WL014627
|
Rajeshwari
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
016297495
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-029-029/1796-A
()
|
2901007000NRG24100620231007097
|
12/06/2023
|
Abirami
|
2901007WL014627
|
Abirami
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
016297495
|
|
Abirami
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-029-029/1798-A
()
|
2901007000NRG24100620231007098
|
12/06/2023
|
Sharmila
|
2901007WL014627
|
Sharmila
|
00176
|
IDIB000A032
|
1275
|
1275
|
Processed
|
15/06/2023
|
|
016297495
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-029-029/1799-A
()
|
2901007000NRG24100620231007099
|
12/06/2023
|
Shanthi
|
2901007WL014627
|
Shanthi
|
00176
|
IDIB000A032
|
1275
|
1275
|
Processed
|
15/06/2023
|
|
016297495
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-029-029/1800-A
()
|
2901007000NRG24100620231007100
|
12/06/2023
|
Vimaladevi
|
2901007WL014627
|
Vimaladevi
|
00176
|
IDIB000A032
|
1275
|
1275
|
Processed
|
15/06/2023
|
|
016297495
|
|
Vimaladevi
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-029-029/1801-A
()
|
2901007000NRG24100620231007101
|
12/06/2023
|
Anusuya
|
2901007WL014627
|
Anusuya
|
00176
|
IDIB000A032
|
1275
|
1275
|
Processed
|
15/06/2023
|
|
016297495
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-029-029/1802-A
()
|
2901007000NRG24100620231007102
|
12/06/2023
|
Bharathi
|
2901007WL014627
|
Bharathi
|
00176
|
IDIB000A032
|
1275
|
1275
|
Processed
|
15/06/2023
|
|
016297495
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-029-029/1803-A
()
|
2901007000NRG24100620231007103
|
12/06/2023
|
Adhilakshmi
|
2901007WL014627
|
Adhilakshmi
|
00176
|
IDIB000A032
|
1275
|
1275
|
Processed
|
15/06/2023
|
|
016297495
|
|
Adhilakshmi
|
KARUR VYSA BANK(607100)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-029-029/1804-A
()
|
2901007000NRG24100620231007104
|
12/06/2023
|
Amirtham
|
2901007WL014627
|
Amirtham
|
00176
|
IDIB000A032
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
016297495
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-029-029/1805-A
()
|
2901007000NRG24100620231007105
|
12/06/2023
|
Vimala
|
2901007WL014627
|
Vimala
|
00176
|
IDIB000A032
|
1275
|
1275
|
Processed
|
15/06/2023
|
|
016297495
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-029-029/1806-A
()
|
2901007000NRG24100620231007106
|
12/06/2023
|
Yasodha
|
2901007WL014627
|
Yasodha
|
00176
|
IDIB000A032
|
1275
|
1275
|
Processed
|
15/06/2023
|
|
016297495
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-029-029/1808-A
()
|
2901007000NRG24100620231007108
|
12/06/2023
|
Chithra
|
2901007WL014627
|
Chithra
|
00176
|
IDIB000A032
|
1275
|
1275
|
Processed
|
15/06/2023
|
|
016297495
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-029-029/1810-A
()
|
2901007000NRG24100620231007110
|
12/06/2023
|
Mageshwari
|
2901007WL014627
|
Mageshwari
|
00176
|
IDIB000A032
|
765
|
765
|
Processed
|
15/06/2023
|
|
016297495
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-029-029/1812-A
()
|
2901007000NRG24100620231007111
|
12/06/2023
|
Chithra
|
2901007WL014627
|
Chithra
|
00176
|
IDIB000A032
|
255
|
255
|
Processed
|
15/06/2023
|
|
016297495
|
|
Chithra
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-029-029/1813-A
()
|
2901007000NRG24100620231007112
|
12/06/2023
|
Mageshwari
|
2901007WL014627
|
Mageshwari
|
00176
|
IDIB000A032
|
1275
|
1275
|
Processed
|
15/06/2023
|
|
016297495
|
|
Mageshwari
|
CANARA BANK(508532)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-029-029/1814-A
()
|
2901007000NRG24100620231007113
|
12/06/2023
|
Bharathi
|
2901007WL014627
|
Bharathi
|
00176
|
IDIB000A032
|
1275
|
1275
|
Processed
|
15/06/2023
|
|
016297495
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-029-029/1815-A
()
|
2901007000NRG24100620231007114
|
12/06/2023
|
Sasikala
|
2901007WL014627
|
Sasikala
|
00176
|
IDIB000A032
|
1275
|
1275
|
Processed
|
15/06/2023
|
|
016297495
|
|
Sasikala
|
CANARA BANK(508532)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-029-029/1816-A
()
|
2901007000NRG24100620231007115
|
12/06/2023
|
Arulmozhi
|
2901007WL014627
|
Arulmozhi
|
00176
|
IDIB000A032
|
1275
|
1275
|
Processed
|
15/06/2023
|
|
016297495
|
|
Arulmozhi
|
CANARA BANK(508532)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-029-029/1817-A
()
|
2901007000NRG24100620231007116
|
12/06/2023
|
Siriya Pushpam
|
2901007WL014627
|
Siriya Pushpam
|
00176
|
IDIB000A032
|
1275
|
1275
|
Processed
|
15/06/2023
|
|
016297495
|
|
Siriya Pushpam
|
SOUTH INDIAN BANK(607167)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-029-029/1820-A
()
|
2901007000NRG24100620231007118
|
12/06/2023
|
Abirami
|
2901007WL014627
|
Abirami
|
00176
|
IDIB000A032
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
016297495
|
|
Abirami
|
CANARA BANK(508532)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-029-029/1821-A
()
|
2901007000NRG24100620231007119
|
12/06/2023
|
Sundari
|
2901007WL014627
|
Sundari
|
00176
|
IDIB000A032
|
1275
|
1275
|
Processed
|
15/06/2023
|
|
016297495
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-029-029/1823-A
()
|
2901007000NRG24100620231007121
|
12/06/2023
|
Yamunarani
|
2901007WL014627
|
Yamunarani
|
00176
|
IDIB000A032
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
016297495
|
|
Yamunarani
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-029-029/1845-A
()
|
2901007000NRG24100620231007122
|
12/06/2023
|
Amudha
|
2901007WL014627
|
Amudha
|
00176
|
IDIB000A032
|
1275
|
1275
|
Processed
|
15/06/2023
|
|
016297495
|
|
Amudha
|
BANK OF BARODA(606985)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-029-029/346-A
()
|
2901007000NRG24100620231007123
|
12/06/2023
|
magala
|
2901007WL014627
|
magala
|
00176
|
IDIB000A032
|
1275
|
1275
|
Processed
|
15/06/2023
|
|
016297495
|
|
magala
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-029-029/564-B
()
|
2901007000NRG24100620231007124
|
12/06/2023
|
Allamelu
|
2901007WL014627
|
Allamelu
|
00176
|
IDIB000A032
|
1275
|
1275
|
Processed
|
15/06/2023
|
|
016297495
|
|
Allamelu
|
STATE BANK OF INDIA(508548)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-029-035/1875-A
()
|
2901007000NRG24100620231007125
|
12/06/2023
|
Prathiba
|
2901007WL014627
|
Prathiba
|
00176
|
IDIB000A032
|
510
|
510
|
Processed
|
15/06/2023
|
|
016297495
|
|
Prathiba
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-33-007-029-029/1609-A
()
|
2901007000NRG24100620231007127
|
12/06/2023
|
Shenbagavalli
|
2901007WL014627
|
Shenbagavalli
|
00176
|
IDIB000A032
|
1275
|
1275
|
Processed
|
15/06/2023
|
|
016297495
|
|
Shenbagavalli
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-33-007-029-029/1616-A
()
|
2901007000NRG24100620231007128
|
12/06/2023
|
Vinayagam
|
2901007WL014627
|
Vinayagam
|
00176
|
IDIB000A032
|
1275
|
1275
|
Processed
|
15/06/2023
|
|
016297495
|
|
Vinayagam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43224
|
43224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44499
|
44499
|
|
|
|
|
|
|
|