|
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-01-007-034-001/2660-A
()
|
2901007000NRG24070320245235021
|
13/03/2024
|
M SEETHA
|
2901007WL076311
|
M SEETHA
|
00176
|
IDIB000C022
|
1620
|
1620
|
Processed
|
12/04/2024
|
|
033679005
|
|
M SEETHA
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-034-001/2952-A
()
|
2901007000NRG24070320245235025
|
13/03/2024
|
M KANNIAPPAN
|
2901007WL076311
|
M KANNIAPPAN
|
00176
|
IDIB000C022
|
1620
|
1620
|
Processed
|
12/04/2024
|
|
033679005
|
|
M KANNIAPPAN
|
CANARA BANK(508532)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-034-001/2969-A
()
|
2901007000NRG24070320245235029
|
13/03/2024
|
Karpagam Kumar
|
2901007WL076311
|
Karpagam Kumar
|
00176
|
IDIB000C022
|
1350
|
1350
|
Processed
|
12/04/2024
|
|
033679005
|
|
Karpagam Kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-034-007/2958-A
()
|
2901007000NRG24070320245235034
|
13/03/2024
|
REVATHY M
|
2901007WL076311
|
REVATHY M
|
00176
|
IDIB000C022
|
540
|
540
|
Processed
|
12/04/2024
|
|
033679005
|
|
REVATHY M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-034-001/2266-A
()
|
2901007000NRG24070320245235009
|
13/03/2024
|
Amsavalli
|
2901007WL076311
|
Amsavalli
|
00176
|
IDIB000C061
|
810
|
810
|
Processed
|
12/04/2024
|
|
033679005
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-034-001/2372-A
()
|
2901007000NRG24070320245235010
|
13/03/2024
|
R.Renuga
|
2901007WL076311
|
R.Renuga
|
00176
|
IDIB000C061
|
1620
|
1620
|
Processed
|
12/04/2024
|
|
033679005
|
|
R.Renuga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-034-001/2383-A
()
|
2901007000NRG24070320245235012
|
13/03/2024
|
Krishnaveni
|
2901007WL076311
|
Krishnaveni
|
00176
|
IDIB000C061
|
810
|
810
|
Processed
|
12/04/2024
|
|
033679005
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-034-001/2407-A
()
|
2901007000NRG24070320245235014
|
13/03/2024
|
Geetha
|
2901007WL076311
|
Geetha
|
00176
|
IDIB000C061
|
540
|
540
|
Processed
|
12/04/2024
|
|
033679005
|
|
Geetha
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-034-001/2409-A
()
|
2901007000NRG24070320245235015
|
13/03/2024
|
Sudha
|
2901007WL076311
|
Sudha
|
00176
|
IDIB000C061
|
540
|
540
|
Processed
|
12/04/2024
|
|
033679005
|
|
Sudha
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-034-007/2378-A
()
|
2901007000NRG24070320245235030
|
13/03/2024
|
Amul
|
2901007WL076311
|
Amul
|
00176
|
IDIB000C061
|
1620
|
1620
|
Processed
|
12/04/2024
|
|
033679005
|
|
Amul
|
BANK OF INDIA(508505)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-034-007/2763-A
()
|
2901007000NRG24070320245235031
|
13/03/2024
|
M. Uma
|
2901007WL076311
|
M. Uma
|
00176
|
IDIB000C061
|
270
|
270
|
Processed
|
12/04/2024
|
|
033679005
|
|
M. Uma
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-034-007/2767-A
()
|
2901007000NRG24070320245235032
|
13/03/2024
|
H. Indhra
|
2901007WL076311
|
H. Indhra
|
00176
|
IDIB000C061
|
1350
|
1350
|
Processed
|
12/04/2024
|
|
033679005
|
|
H. Indhra
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-034-012/2964-A
()
|
2901007000NRG24070320245235035
|
13/03/2024
|
E GEETHA
|
2901007WL076311
|
E GEETHA
|
00176
|
IDIB000C061
|
810
|
810
|
Processed
|
12/04/2024
|
|
033679005
|
|
E GEETHA
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-034-034/1072-a
()
|
2901007000NRG24070320245235036
|
13/03/2024
|
Jayalakshmi
|
2901007WL076311
|
Jayalakshmi
|
00176
|
IDIB000C061
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
033679005
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-034-034/143-A
()
|
2901007000NRG24070320245235039
|
13/03/2024
|
Selvakumari
|
2901007WL076311
|
Selvakumari
|
00176
|
IDIB000C061
|
1350
|
1350
|
Processed
|
12/04/2024
|
|
033679005
|
|
Selvakumari
|
HDFC BANK LTD(607152)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-034-034/181-A
()
|
2901007000NRG24070320245235040
|
13/03/2024
|
Vedhavalli
|
2901007WL076311
|
Vedhavalli
|
00176
|
IDIB000C061
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
033679005
|
|
Vedhavalli
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-034-034/186-A
()
|
2901007000NRG24070320245235041
|
13/03/2024
|
Latha
|
2901007WL076311
|
Latha
|
00176
|
IDIB000C061
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
033679005
|
|
Latha
|
BANK OF BARODA(606985)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-034-034/1914-B
()
|
2901007000NRG24070320245235043
|
13/03/2024
|
Annammal
|
2901007WL076311
|
Annammal
|
00176
|
IDIB000C061
|
1350
|
1350
|
Processed
|
12/04/2024
|
|
033679005
|
|
Annammal
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-034-034/1917-B
()
|
2901007000NRG24070320245235044
|
13/03/2024
|
Anjalai
|
2901007WL076311
|
Anjalai
|
00176
|
IDIB000C061
|
540
|
540
|
Processed
|
12/04/2024
|
|
033679005
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-034-034/1923-C
()
|
2901007000NRG24070320245235045
|
13/03/2024
|
Secelimary
|
2901007WL076311
|
Secelimary
|
00176
|
IDIB000C061
|
540
|
540
|
Processed
|
12/04/2024
|
|
033679005
|
|
Secelimary
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-034-034/2098-A
()
|
2901007000NRG24070320245235046
|
13/03/2024
|
Sowndari
|
2901007WL076311
|
Sowndari
|
00176
|
IDIB000C061
|
1350
|
1350
|
Processed
|
12/04/2024
|
|
033679005
|
|
Sowndari
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-034-034/2227-B
()
|
2901007000NRG24070320245235047
|
13/03/2024
|
Indira
|
2901007WL076311
|
Indira
|
00176
|
IDIB000C061
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
033679005
|
|
Indira
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-034-034/2250-B
()
|
2901007000NRG24070320245235048
|
13/03/2024
|
Padma
|
2901007WL076311
|
Padma
|
00176
|
IDIB000C061
|
270
|
270
|
Processed
|
12/04/2024
|
|
033679005
|
|
Padma
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-034-034/2255-B
()
|
2901007000NRG24070320245235049
|
13/03/2024
|
Kavitha
|
2901007WL076311
|
Kavitha
|
00176
|
IDIB000C061
|
1620
|
1620
|
Processed
|
12/04/2024
|
|
033679005
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-034-034/2263-B
()
|
2901007000NRG24070320245235050
|
13/03/2024
|
Chitra
|
2901007WL076311
|
Chitra
|
00176
|
IDIB000C061
|
1620
|
1620
|
Processed
|
12/04/2024
|
|
033679005
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-034-034/2865-A
()
|
2901007000NRG24070320245235051
|
13/03/2024
|
S. Shanthi
|
2901007WL076311
|
S. Shanthi
|
00176
|
IDIB000C061
|
1620
|
1620
|
Processed
|
12/04/2024
|
|
033679005
|
|
S. Shanthi
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-034-034/372-A
()
|
2901007000NRG24070320245235053
|
13/03/2024
|
Nalini
|
2901007WL076311
|
Nalini
|
00176
|
IDIB000C061
|
540
|
540
|
Processed
|
12/04/2024
|
|
033679005
|
|
Nalini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-034-034/382-A
()
|
2901007000NRG24070320245235054
|
13/03/2024
|
Mallika
|
2901007WL076311
|
Mallika
|
00176
|
IDIB000C061
|
270
|
270
|
Processed
|
12/04/2024
|
|
033679005
|
|
Mallika
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-034-034/394-B
()
|
2901007000NRG24070320245235055
|
13/03/2024
|
Neela
|
2901007WL076311
|
Neela
|
00176
|
IDIB000C061
|
1350
|
1350
|
Processed
|
12/04/2024
|
|
033679005
|
|
Neela
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-034-034/418-A
()
|
2901007000NRG24070320245235056
|
13/03/2024
|
murugammal
|
2901007WL076311
|
murugammal
|
00176
|
IDIB000C061
|
540
|
540
|
Processed
|
12/04/2024
|
|
033679005
|
|
murugammal
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-034-034/522-A
()
|
2901007000NRG24070320245235058
|
13/03/2024
|
Shanthi
|
2901007WL076311
|
Shanthi
|
00176
|
IDIB000C061
|
810
|
810
|
Processed
|
12/04/2024
|
|
033679005
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-034-034/561-A
()
|
2901007000NRG24070320245235059
|
13/03/2024
|
Indhrani
|
2901007WL076311
|
Indhrani
|
00176
|
IDIB000C061
|
810
|
810
|
Processed
|
12/04/2024
|
|
033679005
|
|
Indhrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-034-034/572-A
()
|
2901007000NRG24070320245235060
|
13/03/2024
|
Anandhi
|
2901007WL076311
|
Anandhi
|
00176
|
IDIB000C061
|
810
|
810
|
Processed
|
12/04/2024
|
|
033679005
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-034-034/602-A
()
|
2901007000NRG24070320245235061
|
13/03/2024
|
Kavitha
|
2901007WL076311
|
Kavitha
|
00176
|
IDIB000C061
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
033679005
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-034-034/723-a
()
|
2901007000NRG24070320245235062
|
13/03/2024
|
Muthulakshmi
|
2901007WL076311
|
Muthulakshmi
|
00176
|
IDIB000C061
|
1620
|
1620
|
Processed
|
12/04/2024
|
|
033679005
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-034-034/785-a
()
|
2901007000NRG24070320245235063
|
13/03/2024
|
Mala
|
2901007WL076311
|
Mala
|
00176
|
IDIB000C061
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
033679005
|
|
Mala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31860
|
31860
|
|
|
|
|
|
|
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-034-001/2953-A
()
|
2901007000NRG24070320245235026
|
13/03/2024
|
SUMATHI S
|
2901007WL076311
|
SUMATHI S
|
00354
|
PUNB0607500
|
270
|
270
|
Processed
|
12/04/2024
|
|
033679005
|
|
SUMATHI S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-034-001/2379-A
()
|
2901007000NRG24070320245235011
|
13/03/2024
|
Mala
|
2901007WL076311
|
Mala
|
00415
|
SBIN0000824
|
1350
|
1350
|
Processed
|
12/04/2024
|
|
033679005
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-034-001/2395-A
()
|
2901007000NRG24070320245235013
|
13/03/2024
|
Divya
|
2901007WL076311
|
Divya
|
00415
|
SBIN0000824
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
033679005
|
|
Divya
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-034-001/2414-A
()
|
2901007000NRG24070320245235016
|
13/03/2024
|
Muthukani
|
2901007WL076311
|
Muthukani
|
00415
|
SBIN0000824
|
1620
|
1620
|
Processed
|
12/04/2024
|
|
033679005
|
|
Muthukani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-034-001/2584-A
()
|
2901007000NRG24070320245235017
|
13/03/2024
|
M. Devika
|
2901007WL076311
|
M. Devika
|
00415
|
SBIN0000824
|
1350
|
1350
|
Processed
|
12/04/2024
|
|
033679005
|
|
M. Devika
|
HDFC BANK LTD(607152)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-034-001/2619-A
()
|
2901007000NRG24070320245235018
|
13/03/2024
|
S. Radha
|
2901007WL076311
|
S. Radha
|
00415
|
SBIN0000824
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
033679005
|
|
S. Radha
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-034-001/2620-A
()
|
2901007000NRG24070320245235019
|
13/03/2024
|
K. Divya
|
2901007WL076311
|
K. Divya
|
00415
|
SBIN0000824
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
033679005
|
|
K. Divya
|
STATE BANK OF INDIA(508548)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-034-001/2633-A
()
|
2901007000NRG24070320245235020
|
13/03/2024
|
S. Ramani
|
2901007WL076311
|
S. Ramani
|
00415
|
SBIN0000824
|
1350
|
1350
|
Processed
|
12/04/2024
|
|
033679005
|
|
S. Ramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-034-001/2738-A
()
|
2901007000NRG24070320245235022
|
13/03/2024
|
B. Pavithra
|
2901007WL076311
|
B. Pavithra
|
00415
|
SBIN0000824
|
270
|
270
|
Processed
|
12/04/2024
|
|
033679005
|
|
B. Pavithra
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-034-001/2741-A
()
|
2901007000NRG24070320245235023
|
13/03/2024
|
P. Gowri
|
2901007WL076311
|
P. Gowri
|
00415
|
SBIN0000824
|
1620
|
1620
|
Processed
|
12/04/2024
|
|
033679005
|
|
P. Gowri
|
STATE BANK OF INDIA(508548)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-034-001/2867-A
()
|
2901007000NRG24070320245235024
|
13/03/2024
|
SIVAPRIYA GANESAN
|
2901007WL076311
|
SIVAPRIYA GANESAN
|
00415
|
SBIN0000824
|
1620
|
1620
|
Processed
|
12/04/2024
|
|
033679005
|
|
SIVAPRIYA GANESAN
|
HDFC BANK LTD(607152)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-034-001/2954-A
()
|
2901007000NRG24070320245235027
|
13/03/2024
|
Kutti P
|
2901007WL076311
|
Kutti P
|
00415
|
SBIN0000824
|
1620
|
1620
|
Processed
|
12/04/2024
|
|
033679005
|
|
Kutti P
|
CANARA BANK(508532)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-034-001/2955-A
()
|
2901007000NRG24070320245235028
|
13/03/2024
|
S VASANTHA
|
2901007WL076311
|
S VASANTHA
|
00415
|
SBIN0000824
|
1350
|
1350
|
Processed
|
12/04/2024
|
|
033679005
|
|
S VASANTHA
|
HDFC BANK LTD(607152)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-034-007/2768-A
()
|
2901007000NRG24070320245235033
|
13/03/2024
|
R. Karpagam
|
2901007WL076311
|
R. Karpagam
|
00415
|
SBIN0000824
|
1350
|
1350
|
Processed
|
12/04/2024
|
|
033679005
|
|
R. Karpagam
|
CANARA BANK(508532)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-034-034/114-A
()
|
2901007000NRG24070320245235037
|
13/03/2024
|
Nagajothi
|
2901007WL076311
|
Nagajothi
|
00415
|
SBIN0000824
|
540
|
540
|
Processed
|
12/04/2024
|
|
033679005
|
|
Nagajothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-034-034/116-B
()
|
2901007000NRG24070320245235038
|
13/03/2024
|
Shanthi
|
2901007WL076311
|
Shanthi
|
00415
|
SBIN0000824
|
1350
|
1350
|
Processed
|
12/04/2024
|
|
033679005
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-034-034/1869-A
()
|
2901007000NRG24070320245235042
|
13/03/2024
|
Jayalakshmi. M
|
2901007WL076311
|
Jayalakshmi. M
|
00415
|
SBIN0000824
|
810
|
810
|
Processed
|
12/04/2024
|
|
033679005
|
|
Jayalakshmi. M
|
STATE BANK OF INDIA(508548)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-034-034/445-A
()
|
2901007000NRG24070320245235057
|
13/03/2024
|
Govinthammal
|
2901007WL076311
|
Govinthammal
|
00415
|
SBIN0000824
|
1350
|
1350
|
Processed
|
12/04/2024
|
|
033679005
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20886
|
20886
|
|
|
|
|
|
|
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-034-034/2931-A
()
|
2901007000NRG24070320245235052
|
13/03/2024
|
AMUL PERUMAL
|
2901007WL076311
|
AMUL PERUMAL
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
12/04/2024
|
|
033679005
|
|
AMUL PERUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59766
|
59766
|
|
|
|
|
|
|
|