|
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-01-007-022-022/1-A
()
|
2901007000NRG24070320245231264
|
13/03/2024
|
Kullammal
|
2901007WL076245
|
Kullammal
|
00176
|
IDIB000C061
|
269
|
269
|
Processed
|
12/04/2024
|
|
033679005
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-022-022/10-A
()
|
2901007000NRG24070320245231265
|
13/03/2024
|
Muniyammal
|
2901007WL076245
|
Muniyammal
|
00176
|
IDIB000C061
|
1076
|
1076
|
Processed
|
12/04/2024
|
|
033679005
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-022-022/107-A
()
|
2901007000NRG24070320245231266
|
13/03/2024
|
Karpagam
|
2901007WL076245
|
Karpagam
|
00176
|
IDIB000C061
|
1614
|
1614
|
Processed
|
12/04/2024
|
|
033679005
|
|
Karpagam
|
BANK OF BARODA(606985)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-022-022/11-A
()
|
2901007000NRG24070320245231267
|
13/03/2024
|
Kiliyammal
|
2901007WL076245
|
Kiliyammal
|
00176
|
IDIB000C061
|
269
|
269
|
Processed
|
12/04/2024
|
|
033679005
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-022-022/111-A
()
|
2901007000NRG24070320245231268
|
13/03/2024
|
Jothimala
|
2901007WL076245
|
Jothimala
|
00176
|
IDIB000C061
|
538
|
538
|
Processed
|
12/04/2024
|
|
033679005
|
|
Jothimala
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-022-022/117-A
()
|
2901007000NRG24070320245231269
|
13/03/2024
|
Rebakal
|
2901007WL076245
|
Rebakal
|
00176
|
IDIB000C061
|
1614
|
1614
|
Processed
|
12/04/2024
|
|
033679005
|
|
Rebakal
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-022-022/118-A
()
|
2901007000NRG24070320245231270
|
13/03/2024
|
Radha
|
2901007WL076245
|
Radha
|
00176
|
IDIB000C061
|
269
|
269
|
Processed
|
12/04/2024
|
|
033679005
|
|
Radha
|
BANK OF BARODA(606985)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-022-022/119-A
()
|
2901007000NRG24070320245231271
|
13/03/2024
|
Hemalatha
|
2901007WL076245
|
Hemalatha
|
00176
|
IDIB000C061
|
807
|
807
|
Processed
|
12/04/2024
|
|
033679005
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-022-022/121-A
()
|
2901007000NRG24070320245231272
|
13/03/2024
|
Pankajam
|
2901007WL076245
|
Pankajam
|
00176
|
IDIB000C061
|
1614
|
1614
|
Processed
|
12/04/2024
|
|
033679005
|
|
Pankajam
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-022-022/123-A
()
|
2901007000NRG24070320245231273
|
13/03/2024
|
komala
|
2901007WL076245
|
komala
|
00176
|
IDIB000C061
|
1614
|
1614
|
Processed
|
12/04/2024
|
|
033679005
|
|
komala
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-022-022/126-A
()
|
2901007000NRG24070320245231274
|
13/03/2024
|
Kudiarasu
|
2901007WL076245
|
Kudiarasu
|
00176
|
IDIB000C061
|
538
|
538
|
Processed
|
12/04/2024
|
|
033679005
|
|
Kudiarasu
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-022-022/130-A
()
|
2901007000NRG24070320245231275
|
13/03/2024
|
Jayanthi
|
2901007WL076245
|
Jayanthi
|
00176
|
IDIB000C061
|
269
|
269
|
Processed
|
12/04/2024
|
|
033679005
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-022-022/132-A
()
|
2901007000NRG24070320245231276
|
13/03/2024
|
Hemalatha
|
2901007WL076245
|
Hemalatha
|
00176
|
IDIB000C061
|
1614
|
1614
|
Processed
|
12/04/2024
|
|
033679005
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-022-022/133-A
()
|
2901007000NRG24070320245231277
|
13/03/2024
|
Jancyrani
|
2901007WL076245
|
Jancyrani
|
00176
|
IDIB000C061
|
1614
|
1614
|
Processed
|
12/04/2024
|
|
033679005
|
|
Jancyrani
|
BANK OF BARODA(606985)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-022-022/152-A
()
|
2901007000NRG24070320245231278
|
13/03/2024
|
Kumari
|
2901007WL076245
|
Kumari
|
00176
|
IDIB000C061
|
807
|
807
|
Processed
|
12/04/2024
|
|
033679005
|
|
Kumari
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-022-022/209-A
()
|
2901007000NRG24070320245231279
|
13/03/2024
|
Kumari
|
2901007WL076245
|
Kumari
|
00176
|
IDIB000C061
|
1345
|
1345
|
Processed
|
12/04/2024
|
|
033679005
|
|
Kumari
|
BANK OF BARODA(606985)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-022-022/26-A
()
|
2901007000NRG24070320245231280
|
13/03/2024
|
Vasantha
|
2901007WL076245
|
Vasantha
|
00176
|
IDIB000C061
|
1076
|
1076
|
Processed
|
12/04/2024
|
|
033679005
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-022-022/288-a
()
|
2901007000NRG24070320245231281
|
13/03/2024
|
Anuradha
|
2901007WL076245
|
Anuradha
|
00176
|
IDIB000C061
|
1614
|
1614
|
Processed
|
12/04/2024
|
|
033679005
|
|
Anuradha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-022-022/29-A
()
|
2901007000NRG24070320245231282
|
13/03/2024
|
Kanniyammal
|
2901007WL076245
|
Kanniyammal
|
00176
|
IDIB000C061
|
1614
|
1614
|
Processed
|
12/04/2024
|
|
033679005
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-022-022/294-a
()
|
2901007000NRG24070320245231283
|
13/03/2024
|
A.Annamalai
|
2901007WL076245
|
A.Annamalai
|
00176
|
IDIB000C061
|
1614
|
1614
|
Processed
|
12/04/2024
|
|
033679005
|
|
A.Annamalai
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-022-022/319-a
()
|
2901007000NRG24070320245231284
|
13/03/2024
|
Kalaiyarasi
|
2901007WL076245
|
Kalaiyarasi
|
00176
|
IDIB000C061
|
1614
|
1614
|
Processed
|
12/04/2024
|
|
033679005
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-022-022/369-a
()
|
2901007000NRG24070320245231285
|
13/03/2024
|
radhika
|
2901007WL076245
|
radhika
|
00176
|
IDIB000C061
|
1614
|
1614
|
Processed
|
12/04/2024
|
|
033679005
|
|
radhika
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-022-022/37-A
()
|
2901007000NRG24070320245231286
|
13/03/2024
|
K Rathi
|
2901007WL076245
|
K Rathi
|
00176
|
IDIB000C061
|
807
|
807
|
Processed
|
12/04/2024
|
|
033679005
|
|
K Rathi
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-022-022/381-A
()
|
2901007000NRG24070320245231287
|
13/03/2024
|
Esakku
|
2901007WL076245
|
Esakku
|
00176
|
IDIB000C061
|
1614
|
1614
|
Processed
|
12/04/2024
|
|
033679005
|
|
Esakku
|
STATE BANK OF INDIA(508548)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-022-022/394-B
()
|
2901007000NRG24070320245231288
|
13/03/2024
|
Subaramani
|
2901007WL076245
|
Subaramani
|
00176
|
IDIB000C061
|
1614
|
1614
|
Processed
|
12/04/2024
|
|
033679005
|
|
Subaramani
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-022-022/4-A
()
|
2901007000NRG24070320245231289
|
13/03/2024
|
Nagammal
|
2901007WL076245
|
Nagammal
|
00176
|
IDIB000C061
|
807
|
807
|
Processed
|
12/04/2024
|
|
033679005
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-022-022/43-A
()
|
2901007000NRG24070320245231290
|
13/03/2024
|
A.Sargunam
|
2901007WL076245
|
A.Sargunam
|
00176
|
IDIB000C061
|
1614
|
1614
|
Processed
|
12/04/2024
|
|
033679005
|
|
A.Sargunam
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-022-022/430-A
()
|
2901007000NRG24070320245231291
|
13/03/2024
|
Vasantha
|
2901007WL076245
|
Vasantha
|
00176
|
IDIB000C061
|
538
|
538
|
Processed
|
12/04/2024
|
|
033679005
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-022-022/467-A
()
|
2901007000NRG24070320245231292
|
13/03/2024
|
Bommi
|
2901007WL076245
|
Bommi
|
00176
|
IDIB000C061
|
1614
|
1614
|
Processed
|
12/04/2024
|
|
033679005
|
|
Bommi
|
BANK OF BARODA(606985)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-022-022/48-A
()
|
2901007000NRG24070320245231293
|
13/03/2024
|
Bhavani
|
2901007WL076245
|
Bhavani
|
00176
|
IDIB000C061
|
1076
|
1076
|
Processed
|
12/04/2024
|
|
033679005
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-022-022/483-A
()
|
2901007000NRG24070320245231294
|
13/03/2024
|
Gomathi
|
2901007WL076245
|
Gomathi
|
00176
|
IDIB000C061
|
1076
|
1076
|
Processed
|
12/04/2024
|
|
033679005
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-022-022/51-A
()
|
2901007000NRG24070320245231295
|
13/03/2024
|
Mathiazhagan
|
2901007WL076245
|
Mathiazhagan
|
00176
|
IDIB000C061
|
1614
|
1614
|
Processed
|
12/04/2024
|
|
033679005
|
|
Mathiazhagan
|
BANK OF BARODA(606985)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-022-022/510-A
()
|
2901007000NRG24070320245231296
|
13/03/2024
|
Kalpana S
|
2901007WL076245
|
Kalpana S
|
00176
|
IDIB000C061
|
1614
|
1614
|
Processed
|
12/04/2024
|
|
033679005
|
|
Kalpana S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-022-022/544-A
()
|
2901007000NRG24070320245231297
|
13/03/2024
|
Ashokkumar Krishanan
|
2901007WL076245
|
Ashokkumar Krishanan
|
00176
|
IDIB000C061
|
1764
|
1764
|
Processed
|
12/04/2024
|
|
033679005
|
|
Ashokkumar Krishanan
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-022-022/55-A
()
|
2901007000NRG24070320245231298
|
13/03/2024
|
A.Jeeva
|
2901007WL076245
|
A.Jeeva
|
00176
|
IDIB000C061
|
1614
|
1614
|
Processed
|
12/04/2024
|
|
033679005
|
|
A.Jeeva
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-022-022/62-A
()
|
2901007000NRG24070320245231299
|
13/03/2024
|
Kumari
|
2901007WL076245
|
Kumari
|
00176
|
IDIB000C061
|
1076
|
1076
|
Processed
|
12/04/2024
|
|
033679005
|
|
Kumari
|
BANK OF BARODA(606985)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-022-022/65-A
()
|
2901007000NRG24070320245231300
|
13/03/2024
|
Jayalakshmi
|
2901007WL076245
|
Jayalakshmi
|
00176
|
IDIB000C061
|
807
|
807
|
Processed
|
12/04/2024
|
|
033679005
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-022-022/66-A
()
|
2901007000NRG24070320245231301
|
13/03/2024
|
nilavathi
|
2901007WL076245
|
nilavathi
|
00176
|
IDIB000C061
|
538
|
538
|
Processed
|
12/04/2024
|
|
033679005
|
|
nilavathi
|
BANK OF BARODA(606985)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-022-022/74-A
()
|
2901007000NRG24070320245231302
|
13/03/2024
|
Shanthi
|
2901007WL076245
|
Shanthi
|
00176
|
IDIB000C061
|
1076
|
1076
|
Processed
|
12/04/2024
|
|
033679005
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-022-022/81-A
()
|
2901007000NRG24070320245231303
|
13/03/2024
|
Chinnaponnu
|
2901007WL076245
|
Chinnaponnu
|
00176
|
IDIB000C061
|
269
|
269
|
Processed
|
12/04/2024
|
|
033679005
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46149
|
46149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46149
|
46149
|
|
|
|
|
|
|
|