|
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-01-007-028-028/126-A
()
|
2901007000NRG23051220223481826
|
06/12/2022
|
Chinnaponnu
|
2901007WL068299
|
Chinnaponnu
|
00176
|
IDIB000A032
|
506
|
506
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-028-028/144-A
()
|
2901007000NRG23051220223481827
|
06/12/2022
|
Uma
|
2901007WL068299
|
Uma
|
00176
|
IDIB000A032
|
1265
|
1265
|
Processed
|
06/02/2023
|
|
017255271
|
|
Uma
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-028-028/146-A
()
|
2901007000NRG23051220223481828
|
06/12/2022
|
kalaiselvi
|
2901007WL068299
|
kalaiselvi
|
00176
|
IDIB000A032
|
1512
|
1512
|
Processed
|
06/02/2023
|
|
017255271
|
|
kalaiselvi
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-028-028/153-A
()
|
2901007000NRG23051220223481829
|
06/12/2022
|
Shamsathbeham
|
2901007WL068299
|
Shamsathbeham
|
00176
|
IDIB000A032
|
1512
|
1512
|
Processed
|
06/02/2023
|
|
017255271
|
|
Shamsathbeham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-028-028/156-A
()
|
2901007000NRG23051220223481831
|
06/12/2022
|
Anandhi
|
2901007WL068299
|
Anandhi
|
00176
|
IDIB000A032
|
252
|
252
|
Processed
|
06/02/2023
|
|
017255271
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-028-028/184-A
()
|
2901007000NRG23051220223481832
|
06/12/2022
|
Amudha
|
2901007WL068299
|
Amudha
|
00176
|
IDIB000A032
|
1265
|
1265
|
Processed
|
06/02/2023
|
|
017255271
|
|
Amudha
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-028-028/192-A
()
|
2901007000NRG23051220223481833
|
06/12/2022
|
Vedham
|
2901007WL068299
|
Vedham
|
00176
|
IDIB000A032
|
1512
|
1512
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vedham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-028-028/196-A
()
|
2901007000NRG23051220223481834
|
06/12/2022
|
Ezhilarasi
|
2901007WL068299
|
Ezhilarasi
|
00176
|
IDIB000A032
|
1008
|
1008
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-028-028/199-A
()
|
2901007000NRG23051220223481835
|
06/12/2022
|
maya
|
2901007WL068299
|
maya
|
00176
|
IDIB000A032
|
1512
|
1512
|
Processed
|
06/02/2023
|
|
017255271
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-028-028/203-A
()
|
2901007000NRG23051220223481836
|
06/12/2022
|
Reeta
|
2901007WL068299
|
Reeta
|
00176
|
IDIB000A032
|
1512
|
1512
|
Processed
|
06/02/2023
|
|
017255271
|
|
Reeta
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-028-028/209-A
()
|
2901007000NRG23051220223481837
|
06/12/2022
|
Ezilarasi
|
2901007WL068299
|
Ezilarasi
|
00176
|
IDIB000A032
|
1512
|
1512
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ezilarasi
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-028-028/213-A
()
|
2901007000NRG23051220223481838
|
06/12/2022
|
Pushpa
|
2901007WL068299
|
Pushpa
|
00176
|
IDIB000A032
|
1265
|
1265
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-028-028/292-A
()
|
2901007000NRG23051220223481839
|
06/12/2022
|
Kuttiammal
|
2901007WL068299
|
Kuttiammal
|
00176
|
IDIB000A032
|
1512
|
1512
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kuttiammal
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-028-028/298-A
()
|
2901007000NRG23051220223481840
|
06/12/2022
|
Anbu
|
2901007WL068299
|
Anbu
|
00176
|
IDIB000A032
|
1518
|
1518
|
Processed
|
06/02/2023
|
|
017255271
|
|
Anbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-028-028/331-A
()
|
2901007000NRG23051220223481841
|
06/12/2022
|
Arokyam
|
2901007WL068299
|
Arokyam
|
00176
|
IDIB000A032
|
1518
|
1518
|
Processed
|
06/02/2023
|
|
017255271
|
|
Arokyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-028-028/351-A
()
|
2901007000NRG23051220223481842
|
06/12/2022
|
Arokyam
|
2901007WL068299
|
Arokyam
|
00176
|
IDIB000A032
|
1265
|
1265
|
Processed
|
06/02/2023
|
|
017255271
|
|
Arokyam
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-028-028/354-A
()
|
2901007000NRG23051220223481843
|
06/12/2022
|
Mary
|
2901007WL068299
|
Mary
|
00176
|
IDIB000A032
|
1265
|
1265
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-028-028/359-A
()
|
2901007000NRG23051220223481844
|
06/12/2022
|
Amirtham
|
2901007WL068299
|
Amirtham
|
00176
|
IDIB000A032
|
1518
|
1518
|
Processed
|
06/02/2023
|
|
017255271
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-028-028/362-A
()
|
2901007000NRG23051220223481845
|
06/12/2022
|
Ramayi
|
2901007WL068299
|
Ramayi
|
00176
|
IDIB000A032
|
1518
|
1518
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-028-028/365-A
()
|
2901007000NRG23051220223481846
|
06/12/2022
|
Vimala
|
2901007WL068299
|
Vimala
|
00176
|
IDIB000A032
|
1518
|
1518
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-028-028/366-A
()
|
2901007000NRG23051220223481847
|
06/12/2022
|
Lakshmi
|
2901007WL068299
|
Lakshmi
|
00176
|
IDIB000A032
|
1518
|
1518
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-028-028/380-A
()
|
2901007000NRG23051220223481848
|
06/12/2022
|
Sagunthala
|
2901007WL068299
|
Sagunthala
|
00176
|
IDIB000A032
|
1518
|
1518
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-028-028/381-A
()
|
2901007000NRG23051220223481849
|
06/12/2022
|
Pavun
|
2901007WL068299
|
Pavun
|
00176
|
IDIB000A032
|
1012
|
1012
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pavun
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-028-028/382-A
()
|
2901007000NRG23051220223481850
|
06/12/2022
|
Priya
|
2901007WL068299
|
Priya
|
00176
|
IDIB000A032
|
1518
|
1518
|
Processed
|
06/02/2023
|
|
017255271
|
|
Priya
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-028-028/387-A
()
|
2901007000NRG23051220223481851
|
06/12/2022
|
Lakshmi
|
2901007WL068299
|
Lakshmi
|
00176
|
IDIB000A032
|
1275
|
1275
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-028-028/389-A
()
|
2901007000NRG23051220223481852
|
06/12/2022
|
sathya
|
2901007WL068299
|
sathya
|
00176
|
IDIB000A032
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
sathya
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-028-028/391-A
()
|
2901007000NRG23051220223481853
|
06/12/2022
|
Sarasy
|
2901007WL068299
|
Sarasy
|
00176
|
IDIB000A032
|
1530
|
1530
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sarasy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-028-028/394-A
()
|
2901007000NRG23051220223481854
|
06/12/2022
|
Gandhi
|
2901007WL068299
|
Gandhi
|
00176
|
IDIB000A032
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255271
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-028-028/401-A
()
|
2901007000NRG23051220223481855
|
06/12/2022
|
Selvi
|
2901007WL068299
|
Selvi
|
00176
|
IDIB000A032
|
1530
|
1530
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvi
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-028-028/475-A
()
|
2901007000NRG23051220223481856
|
06/12/2022
|
Amutha
|
2901007WL068299
|
Amutha
|
00176
|
IDIB000A032
|
1530
|
1530
|
Processed
|
06/02/2023
|
|
017255271
|
|
Amutha
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-028-028/478-A
()
|
2901007000NRG23051220223481857
|
06/12/2022
|
Logu
|
2901007WL068299
|
Logu
|
00176
|
IDIB000A032
|
1530
|
1530
|
Processed
|
06/02/2023
|
|
017255271
|
|
Logu
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-028-028/479-A
()
|
2901007000NRG23051220223481858
|
06/12/2022
|
Bhakiyalakshmi
|
2901007WL068299
|
Bhakiyalakshmi
|
00176
|
IDIB000A032
|
1530
|
1530
|
Processed
|
06/02/2023
|
|
017255271
|
|
Bhakiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-028-028/562-A
()
|
2901007000NRG23051220223481859
|
06/12/2022
|
Govindhammal
|
2901007WL068299
|
Govindhammal
|
00176
|
IDIB000A032
|
1530
|
1530
|
Processed
|
06/02/2023
|
|
017255271
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-028-028/636-A
()
|
2901007000NRG23051220223481861
|
06/12/2022
|
Kannikamari
|
2901007WL068299
|
Kannikamari
|
00176
|
IDIB000A032
|
1530
|
1530
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kannikamari
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-028-028/666-A
()
|
2901007000NRG23051220223481862
|
06/12/2022
|
Magesh
|
2901007WL068299
|
Magesh
|
00176
|
IDIB000A032
|
1012
|
1012
|
Processed
|
06/02/2023
|
|
017255271
|
|
Magesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-028-028/667-A
()
|
2901007000NRG23051220223481863
|
06/12/2022
|
Shanthi
|
2901007WL068299
|
Shanthi
|
00176
|
IDIB000A032
|
1275
|
1275
|
Processed
|
06/02/2023
|
|
017255271
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-028-028/727-A
()
|
2901007000NRG23051220223481865
|
06/12/2022
|
Baby
|
2901007WL068299
|
Baby
|
00176
|
IDIB000A032
|
1530
|
1530
|
Processed
|
06/02/2023
|
|
017255271
|
|
Baby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-028-028/741-A
()
|
2901007000NRG23051220223481866
|
06/12/2022
|
Yasotha
|
2901007WL068299
|
Yasotha
|
00176
|
IDIB000A032
|
1530
|
1530
|
Processed
|
06/02/2023
|
|
017255271
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-028-028/801-A
()
|
2901007000NRG23051220223481867
|
06/12/2022
|
Akila
|
2901007WL068299
|
Akila
|
00176
|
IDIB000A032
|
1530
|
1530
|
Processed
|
06/02/2023
|
|
017255271
|
|
Akila
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-028-028/809-A
()
|
2901007000NRG23051220223481868
|
06/12/2022
|
Nambigai mery
|
2901007WL068299
|
Nambigai mery
|
00176
|
IDIB000A032
|
1530
|
1530
|
Processed
|
06/02/2023
|
|
017255271
|
|
Nambigai mery
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-028-028/810-A
()
|
2901007000NRG23051220223481869
|
06/12/2022
|
Sabirabi
|
2901007WL068299
|
Sabirabi
|
00176
|
IDIB000A032
|
1530
|
1530
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sabirabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-028-028/814-A
()
|
2901007000NRG23051220223481870
|
06/12/2022
|
Sulonmani
|
2901007WL068299
|
Sulonmani
|
00176
|
IDIB000A032
|
1530
|
1530
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sulonmani
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-028-028/841-A
()
|
2901007000NRG23051220223481872
|
06/12/2022
|
Velankkani
|
2901007WL068299
|
Velankkani
|
00176
|
IDIB000A032
|
1530
|
1530
|
Processed
|
06/02/2023
|
|
017255271
|
|
Velankkani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-028-028/842-A
()
|
2901007000NRG23051220223481873
|
06/12/2022
|
Meenaa
|
2901007WL068299
|
Meenaa
|
00176
|
IDIB000A032
|
1265
|
1265
|
Processed
|
06/02/2023
|
|
017255271
|
|
Meenaa
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-028-028/895-A
()
|
2901007000NRG23051220223481874
|
06/12/2022
|
Mala
|
2901007WL068299
|
Mala
|
00176
|
IDIB000A032
|
1530
|
1530
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-028-028/917-A
()
|
2901007000NRG23051220223481875
|
06/12/2022
|
Udhaya
|
2901007WL068299
|
Udhaya
|
00176
|
IDIB000A032
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255271
|
|
Udhaya
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-028-028/919-A
()
|
2901007000NRG23051220223481876
|
06/12/2022
|
Divya
|
2901007WL068299
|
Divya
|
00176
|
IDIB000A032
|
1530
|
1530
|
Processed
|
06/02/2023
|
|
017255271
|
|
Divya
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-028-028/923-A
()
|
2901007000NRG23051220223481877
|
06/12/2022
|
Seetha
|
2901007WL068299
|
Seetha
|
00176
|
IDIB000A032
|
1530
|
1530
|
Processed
|
06/02/2023
|
|
017255271
|
|
Seetha
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-028-028/991-A
()
|
2901007000NRG23051220223481878
|
06/12/2022
|
Sumithra
|
2901007WL068299
|
Sumithra
|
00176
|
IDIB000A032
|
1530
|
1530
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66748
|
66748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66748
|
66748
|
|
|
|
|
|
|
|