|
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-01-007-012-001/1023-A
()
|
2901007000NRG24200120244783673
|
22/01/2024
|
R. Shyamala
|
2901007WL067788
|
R. Shyamala
|
00176
|
IDIB000G019
|
270
|
270
|
Processed
|
25/03/2024
|
|
023509519
|
|
R. Shyamala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-012-001/1024-A
()
|
2901007000NRG24200120244783674
|
22/01/2024
|
S. Parimala
|
2901007WL067788
|
S. Parimala
|
00176
|
IDIB000G019
|
810
|
810
|
Processed
|
25/03/2024
|
|
023509519
|
|
S. Parimala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-012-003/1076-A
()
|
2901007000NRG24200120244783675
|
22/01/2024
|
S. Midhubala
|
2901007WL067788
|
S. Midhubala
|
00176
|
IDIB000N056
|
540
|
540
|
Processed
|
25/03/2024
|
|
023509519
|
|
S. Midhubala
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-012-004/1033-A
()
|
2901007000NRG24200120244783676
|
22/01/2024
|
Girija
|
2901007WL067788
|
Girija
|
00176
|
IDIB000N056
|
540
|
540
|
Processed
|
25/03/2024
|
|
023509519
|
|
Girija
|
UNION BANK OF INDIA(508500)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-012-004/1100-A
()
|
2901007000NRG24200120244783677
|
22/01/2024
|
Dharani K
|
2901007WL067788
|
Dharani K
|
00176
|
IDIB000N056
|
810
|
810
|
Processed
|
25/03/2024
|
|
023509519
|
|
Dharani K
|
BANK OF BARODA(606985)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-012-004/1101-A
()
|
2901007000NRG24200120244783678
|
22/01/2024
|
S Vanitha
|
2901007WL067788
|
S Vanitha
|
00176
|
IDIB000N056
|
810
|
810
|
Processed
|
25/03/2024
|
|
023509519
|
|
S Vanitha
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-012-004/1130-A
()
|
2901007000NRG24200120244783680
|
22/01/2024
|
Vethishwari P
|
2901007WL067788
|
Vethishwari P
|
00176
|
IDIB000N056
|
810
|
810
|
Processed
|
25/03/2024
|
|
023509519
|
|
Vethishwari P
|
IDBI BANK(607095)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-012-004/612-A
()
|
2901007000NRG24200120244783681
|
22/01/2024
|
Suseela
|
2901007WL067788
|
Suseela
|
00176
|
IDIB000N056
|
810
|
810
|
Processed
|
25/03/2024
|
|
023509519
|
|
Suseela
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-012-004/627-A
()
|
2901007000NRG24200120244783682
|
22/01/2024
|
Karpagam
|
2901007WL067788
|
Karpagam
|
00176
|
IDIB000N056
|
810
|
810
|
Processed
|
25/03/2024
|
|
023509519
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-012-004/631-A
()
|
2901007000NRG24200120244783683
|
22/01/2024
|
Sumathi
|
2901007WL067788
|
Sumathi
|
00176
|
IDIB000N056
|
810
|
810
|
Processed
|
25/03/2024
|
|
023509519
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-012-004/634-A
()
|
2901007000NRG24200120244783684
|
22/01/2024
|
Amsaveni
|
2901007WL067788
|
Amsaveni
|
00176
|
IDIB000N056
|
810
|
810
|
Processed
|
25/03/2024
|
|
023509519
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-012-004/661-A
()
|
2901007000NRG24200120244783685
|
22/01/2024
|
Mahalakshmi
|
2901007WL067788
|
Mahalakshmi
|
00176
|
IDIB000N056
|
270
|
270
|
Processed
|
25/03/2024
|
|
023509519
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-012-004/663-A
()
|
2901007000NRG24200120244783686
|
22/01/2024
|
Tamilselvi A
|
2901007WL067788
|
Tamilselvi A
|
00176
|
IDIB000N056
|
540
|
540
|
Processed
|
25/03/2024
|
|
023509519
|
|
Tamilselvi A
|
BANK OF BARODA(606985)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-012-004/664-A
()
|
2901007000NRG24200120244783687
|
22/01/2024
|
Vijaya
|
2901007WL067788
|
Vijaya
|
00176
|
IDIB000N056
|
810
|
810
|
Processed
|
25/03/2024
|
|
023509519
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-012-004/690-A
()
|
2901007000NRG24200120244783688
|
22/01/2024
|
G. Suganya
|
2901007WL067788
|
G. Suganya
|
00176
|
IDIB000N056
|
810
|
810
|
Processed
|
25/03/2024
|
|
023509519
|
|
G. Suganya
|
CANARA BANK(508532)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-012-004/704-A
()
|
2901007000NRG24200120244783689
|
22/01/2024
|
Usha
|
2901007WL067788
|
Usha
|
00176
|
IDIB000N056
|
810
|
810
|
Processed
|
25/03/2024
|
|
023509519
|
|
Usha
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-012-004/709-A
()
|
2901007000NRG24200120244783690
|
22/01/2024
|
Revathy
|
2901007WL067788
|
Revathy
|
00176
|
IDIB000N056
|
540
|
540
|
Processed
|
25/03/2024
|
|
023509519
|
|
Revathy
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-012-004/712-A
()
|
2901007000NRG24200120244783691
|
22/01/2024
|
Latha
|
2901007WL067788
|
Latha
|
00176
|
IDIB000N056
|
540
|
540
|
Processed
|
25/03/2024
|
|
023509519
|
|
Latha
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-012-004/768-A
()
|
2901007000NRG24200120244783692
|
22/01/2024
|
kOWSALYA
|
2901007WL067788
|
kOWSALYA
|
00176
|
IDIB000N056
|
270
|
270
|
Processed
|
25/03/2024
|
|
023509519
|
|
kOWSALYA
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-012-004/772-A
()
|
2901007000NRG24200120244783693
|
22/01/2024
|
Renuga
|
2901007WL067788
|
Renuga
|
00176
|
IDIB000N056
|
810
|
810
|
Processed
|
25/03/2024
|
|
023509519
|
|
Renuga
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-012-004/985-A
()
|
2901007000NRG24200120244783694
|
22/01/2024
|
S. Kavitha
|
2901007WL067788
|
S. Kavitha
|
00176
|
IDIB000N056
|
540
|
540
|
Processed
|
25/03/2024
|
|
023509519
|
|
S. Kavitha
|
UNION BANK OF INDIA(508500)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-012-012/1070-A
()
|
2901007000NRG24200120244783695
|
22/01/2024
|
S. Deepa
|
2901007WL067788
|
S. Deepa
|
00176
|
IDIB000N056
|
810
|
810
|
Processed
|
25/03/2024
|
|
023509519
|
|
S. Deepa
|
UNION BANK OF INDIA(508500)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-012-012/1077-A
()
|
2901007000NRG24200120244783696
|
22/01/2024
|
V. Tamilselvi
|
2901007WL067788
|
V. Tamilselvi
|
00176
|
IDIB000N056
|
810
|
810
|
Processed
|
25/03/2024
|
|
023509519
|
|
V. Tamilselvi
|
BANK OF BARODA(606985)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-012-012/184-A
()
|
2901007000NRG24200120244783697
|
22/01/2024
|
Angammal
|
2901007WL067788
|
Angammal
|
00176
|
IDIB000N056
|
270
|
270
|
Processed
|
25/03/2024
|
|
023509519
|
|
Angammal
|
HDFC BANK LTD(607152)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-012-012/187-A
()
|
2901007000NRG24200120244783698
|
22/01/2024
|
Mala
|
2901007WL067788
|
Mala
|
00176
|
IDIB000N056
|
270
|
270
|
Processed
|
25/03/2024
|
|
023509519
|
|
Mala
|
HDFC BANK LTD(607152)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-012-012/188-A
()
|
2901007000NRG24200120244783699
|
22/01/2024
|
Parvathy
|
2901007WL067788
|
Parvathy
|
00176
|
IDIB000N056
|
270
|
270
|
Processed
|
25/03/2024
|
|
023509519
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-012-012/291-A
()
|
2901007000NRG24200120244783700
|
22/01/2024
|
C. Annammal
|
2901007WL067788
|
C. Annammal
|
00176
|
IDIB000N056
|
540
|
540
|
Processed
|
25/03/2024
|
|
023509519
|
|
C. Annammal
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-012-012/406-A
()
|
2901007000NRG24200120244783701
|
22/01/2024
|
PUSHPA
|
2901007WL067788
|
PUSHPA
|
00176
|
IDIB000N056
|
270
|
270
|
Processed
|
25/03/2024
|
|
023509519
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-012-012/451-a
()
|
2901007000NRG24200120244783702
|
22/01/2024
|
Kanchana
|
2901007WL067788
|
Kanchana
|
00176
|
IDIB000N056
|
540
|
540
|
Processed
|
25/03/2024
|
|
023509519
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-012-012/467-a
()
|
2901007000NRG24200120244783703
|
22/01/2024
|
Devaki
|
2901007WL067788
|
Devaki
|
00176
|
IDIB000N056
|
810
|
810
|
Processed
|
25/03/2024
|
|
023509519
|
|
Devaki
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-012-012/469-a
()
|
2901007000NRG24200120244783704
|
22/01/2024
|
lakshmi
|
2901007WL067788
|
lakshmi
|
00176
|
IDIB000N056
|
270
|
270
|
Processed
|
25/03/2024
|
|
023509519
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-012-012/470-a
()
|
2901007000NRG24200120244783705
|
22/01/2024
|
Nagalakshmi
|
2901007WL067788
|
Nagalakshmi
|
00176
|
IDIB000N056
|
810
|
810
|
Processed
|
25/03/2024
|
|
023509519
|
|
Nagalakshmi
|
UNION BANK OF INDIA(508500)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-012-012/483-a
()
|
2901007000NRG24200120244783706
|
22/01/2024
|
Poongothai
|
2901007WL067788
|
Poongothai
|
00176
|
IDIB000N056
|
810
|
810
|
Processed
|
25/03/2024
|
|
023509519
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-012-012/488-a
()
|
2901007000NRG24200120244783707
|
22/01/2024
|
Sivakami
|
2901007WL067788
|
Sivakami
|
00176
|
IDIB000N056
|
810
|
810
|
Processed
|
25/03/2024
|
|
023509519
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-012-012/497-a
()
|
2901007000NRG24200120244783708
|
22/01/2024
|
LOGAMMAL
|
2901007WL067788
|
LOGAMMAL
|
00176
|
IDIB000N056
|
270
|
270
|
Processed
|
25/03/2024
|
|
023509519
|
|
LOGAMMAL
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-012-012/502-a
()
|
2901007000NRG24200120244783709
|
22/01/2024
|
Thangam
|
2901007WL067788
|
Thangam
|
00176
|
IDIB000N056
|
540
|
540
|
Processed
|
25/03/2024
|
|
023509519
|
|
Thangam
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-012-012/508-a
()
|
2901007000NRG24200120244783710
|
22/01/2024
|
rani
|
2901007WL067788
|
rani
|
00176
|
IDIB000N056
|
540
|
540
|
Processed
|
25/03/2024
|
|
023509519
|
|
rani
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-012-012/643-A
()
|
2901007000NRG24200120244783711
|
22/01/2024
|
Meena
|
2901007WL067788
|
Meena
|
00176
|
IDIB000N056
|
540
|
540
|
Processed
|
25/03/2024
|
|
023509519
|
|
Meena
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-012-012/666-A
()
|
2901007000NRG24200120244783712
|
22/01/2024
|
Sumathi
|
2901007WL067788
|
Sumathi
|
00176
|
IDIB000N056
|
810
|
810
|
Processed
|
25/03/2024
|
|
023509519
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-012-012/842-A
()
|
2901007000NRG24200120244783713
|
22/01/2024
|
renuka
|
2901007WL067788
|
renuka
|
00176
|
IDIB000N056
|
540
|
540
|
Processed
|
25/03/2024
|
|
023509519
|
|
renuka
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-012-012/979-A
()
|
2901007000NRG24200120244783714
|
22/01/2024
|
R. Malliga
|
2901007WL067788
|
R. Malliga
|
00176
|
IDIB000N056
|
810
|
810
|
Processed
|
25/03/2024
|
|
023509519
|
|
R. Malliga
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24030
|
24030
|
|
|
|
|
|
|
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-012-004/1110-A
()
|
2901007000NRG24200120244783679
|
22/01/2024
|
NEELAVATHY R
|
2901007WL067788
|
NEELAVATHY R
|
00177
|
IOBA0002244
|
810
|
810
|
Processed
|
25/03/2024
|
|
023509519
|
|
NEELAVATHY R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25920
|
25920
|
|
|
|
|
|
|
|