|
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-01-007-022-022/556-A
()
|
2901007000NRG24290120244838742
|
29/01/2024
|
Devaki Raman
|
2901007WL068736
|
Devaki Raman
|
00045
|
BARB0CHINGL
|
1764
|
1764
|
Processed
|
30/03/2024
|
|
028448540
|
|
Devaki Raman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-022-022/107-A
()
|
2901007000NRG24290120244838683
|
29/01/2024
|
Karpagam
|
2901007WL068736
|
Karpagam
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028448540
|
|
Karpagam
|
BANK OF BARODA(606985)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-022-022/111-A
()
|
2901007000NRG24290120244838694
|
29/01/2024
|
Jothimala
|
2901007WL068736
|
Jothimala
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028448540
|
|
Jothimala
|
STATE BANK OF INDIA(508548)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-022-022/117-A
()
|
2901007000NRG24290120244838695
|
29/01/2024
|
Rebakal
|
2901007WL068736
|
Rebakal
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028448540
|
|
Rebakal
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-022-022/118-A
()
|
2901007000NRG24290120244838696
|
29/01/2024
|
Radha
|
2901007WL068736
|
Radha
|
00176
|
IDIB000C061
|
534
|
534
|
Processed
|
30/03/2024
|
|
028448540
|
|
Radha
|
BANK OF BARODA(606985)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-022-022/119-A
()
|
2901007000NRG24290120244838697
|
29/01/2024
|
Hemalatha
|
2901007WL068736
|
Hemalatha
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
30/03/2024
|
|
028448540
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-022-022/121-A
()
|
2901007000NRG24290120244838698
|
29/01/2024
|
Pankajam
|
2901007WL068736
|
Pankajam
|
00176
|
IDIB000C061
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
028448540
|
|
Pankajam
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-022-022/13-A
()
|
2901007000NRG24290120244838699
|
29/01/2024
|
Philomina
|
2901007WL068736
|
Philomina
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028448540
|
|
Philomina
|
BANK OF BARODA(606985)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-022-022/147-A
()
|
2901007000NRG24290120244838700
|
29/01/2024
|
Lilly
|
2901007WL068736
|
Lilly
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028448540
|
|
Lilly
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-022-022/168-A
()
|
2901007000NRG24290120244838701
|
29/01/2024
|
Bhuvaneshwari
|
2901007WL068736
|
Bhuvaneshwari
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028448540
|
|
Bhuvaneshwari
|
BANK OF BARODA(606985)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-022-022/176-A
()
|
2901007000NRG24290120244838702
|
29/01/2024
|
Vimalraj Kamaraj
|
2901007WL068736
|
Vimalraj Kamaraj
|
00176
|
IDIB000C061
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
028448540
|
|
Vimalraj Kamaraj
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-022-022/180-A
()
|
2901007000NRG24290120244838703
|
29/01/2024
|
Rosemery
|
2901007WL068736
|
Rosemery
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028448540
|
|
Rosemery
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-022-022/205-A
()
|
2901007000NRG24290120244838704
|
29/01/2024
|
Sisilimery
|
2901007WL068736
|
Sisilimery
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028448540
|
|
Sisilimery
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-022-022/230-A
()
|
2901007000NRG24290120244838705
|
29/01/2024
|
Sivaraj
|
2901007WL068736
|
Sivaraj
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028448540
|
|
Sivaraj
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-022-022/236-A
()
|
2901007000NRG24290120244838706
|
29/01/2024
|
Selvamari
|
2901007WL068736
|
Selvamari
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028448540
|
|
Selvamari
|
BANK OF BARODA(606985)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-022-022/24-A
()
|
2901007000NRG24290120244838707
|
29/01/2024
|
Rashiyarani
|
2901007WL068736
|
Rashiyarani
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028448540
|
|
Rashiyarani
|
BANK OF BARODA(606985)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-022-022/275-A
()
|
2901007000NRG24290120244838708
|
29/01/2024
|
Vennila
|
2901007WL068736
|
Vennila
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028448540
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-022-022/276-B
()
|
2901007000NRG24290120244838709
|
29/01/2024
|
Sheebamargraret
|
2901007WL068736
|
Sheebamargraret
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028448540
|
|
Sheebamargraret
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-022-022/278-B
()
|
2901007000NRG24290120244838710
|
29/01/2024
|
Parvathy
|
2901007WL068736
|
Parvathy
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028448540
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-022-022/31-A
()
|
2901007000NRG24290120244838711
|
29/01/2024
|
Valli
|
2901007WL068736
|
Valli
|
00176
|
IDIB000C061
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
028448540
|
|
Valli
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-022-022/357-a
()
|
2901007000NRG24290120244838712
|
29/01/2024
|
chitra
|
2901007WL068736
|
chitra
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028448540
|
|
chitra
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-022-022/365-a
()
|
2901007000NRG24290120244838713
|
29/01/2024
|
Pandian
|
2901007WL068736
|
Pandian
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028448540
|
|
Pandian
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-022-022/366-a
()
|
2901007000NRG24290120244838714
|
29/01/2024
|
Suresh
|
2901007WL068736
|
Suresh
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028448540
|
|
Suresh
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-022-022/369-a
()
|
2901007000NRG24290120244838715
|
29/01/2024
|
radhika
|
2901007WL068736
|
radhika
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028448540
|
|
radhika
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-022-022/37-A
()
|
2901007000NRG24290120244838716
|
29/01/2024
|
K Rathi
|
2901007WL068736
|
K Rathi
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028448540
|
|
K Rathi
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-022-022/381-A
()
|
2901007000NRG24290120244838717
|
29/01/2024
|
Esakku
|
2901007WL068736
|
Esakku
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028448540
|
|
Esakku
|
STATE BANK OF INDIA(508548)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-022-022/42-A
()
|
2901007000NRG24290120244838718
|
29/01/2024
|
Mariammal
|
2901007WL068736
|
Mariammal
|
00176
|
IDIB000C061
|
534
|
534
|
Processed
|
30/03/2024
|
|
028448540
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-022-022/43-A
()
|
2901007000NRG24290120244838719
|
29/01/2024
|
A.Sargunam
|
2901007WL068736
|
A.Sargunam
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028448540
|
|
A.Sargunam
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-022-022/45-A
()
|
2901007000NRG24290120244838720
|
29/01/2024
|
Tharani
|
2901007WL068736
|
Tharani
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028448540
|
|
Tharani
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-022-022/460-A
()
|
2901007000NRG24290120244838721
|
29/01/2024
|
Surya
|
2901007WL068736
|
Surya
|
00176
|
IDIB000C061
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
028448540
|
|
Surya
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-022-022/462-A
()
|
2901007000NRG24290120244838722
|
29/01/2024
|
Anthoniyammal
|
2901007WL068736
|
Anthoniyammal
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028448540
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-022-022/467-A
()
|
2901007000NRG24290120244838723
|
29/01/2024
|
Bommi
|
2901007WL068736
|
Bommi
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028448540
|
|
Bommi
|
BANK OF BARODA(606985)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-022-022/470-A
()
|
2901007000NRG24290120244838724
|
29/01/2024
|
Megala
|
2901007WL068736
|
Megala
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028448540
|
|
Megala
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-022-022/478-A
()
|
2901007000NRG24290120244838725
|
29/01/2024
|
Elumalai
|
2901007WL068736
|
Elumalai
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028448540
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-022-022/48-A
()
|
2901007000NRG24290120244838726
|
29/01/2024
|
Bhavani
|
2901007WL068736
|
Bhavani
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028448540
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-022-022/482-A
()
|
2901007000NRG24290120244838727
|
29/01/2024
|
Prathipa
|
2901007WL068736
|
Prathipa
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028448540
|
|
Prathipa
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-022-022/49-A
()
|
2901007000NRG24290120244838728
|
29/01/2024
|
Yegavalli
|
2901007WL068736
|
Yegavalli
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
30/03/2024
|
|
028448540
|
|
Yegavalli
|
BANK OF BARODA(606985)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-022-022/499-A
()
|
2901007000NRG24290120244838729
|
29/01/2024
|
Amulu
|
2901007WL068736
|
Amulu
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028448540
|
|
Amulu
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-022-022/500-A
()
|
2901007000NRG24290120244838730
|
29/01/2024
|
J.Selvi
|
2901007WL068736
|
J.Selvi
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028448540
|
|
J.Selvi
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-022-022/51-A
()
|
2901007000NRG24290120244838731
|
29/01/2024
|
Mathiazhagan
|
2901007WL068736
|
Mathiazhagan
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028448540
|
|
Mathiazhagan
|
BANK OF BARODA(606985)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-022-022/510-A
()
|
2901007000NRG24290120244838732
|
29/01/2024
|
Kalpana S
|
2901007WL068736
|
Kalpana S
|
00176
|
IDIB000C061
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
028448540
|
|
Kalpana S
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-022-022/518-A
()
|
2901007000NRG24290120244838733
|
29/01/2024
|
Syed Saffiulla S
|
2901007WL068736
|
Syed Saffiulla S
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028448540
|
|
Syed Saffiulla S
|
BANK OF BARODA(606985)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-022-022/52-A
()
|
2901007000NRG24290120244838734
|
29/01/2024
|
V.Selvi
|
2901007WL068736
|
V.Selvi
|
00176
|
IDIB000C061
|
801
|
801
|
Processed
|
30/03/2024
|
|
028448540
|
|
V.Selvi
|
BANK OF BARODA(606985)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-022-022/526-A
()
|
2901007000NRG24290120244838735
|
29/01/2024
|
Amutha
|
2901007WL068736
|
Amutha
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028448540
|
|
Amutha
|
BANK OF BARODA(606985)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-022-022/533-A
()
|
2901007000NRG24290120244838736
|
29/01/2024
|
Amuthavalari
|
2901007WL068736
|
Amuthavalari
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028448540
|
|
Amuthavalari
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-022-022/539-A
()
|
2901007000NRG24290120244838737
|
29/01/2024
|
Prakesam Kanniyappan
|
2901007WL068736
|
Prakesam Kanniyappan
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028448540
|
|
Prakesam Kanniyappan
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-022-022/543-A
()
|
2901007000NRG24290120244838738
|
29/01/2024
|
Nansi
|
2901007WL068736
|
Nansi
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028448540
|
|
Nansi
|
INDUSIND BANK(607189)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-022-022/544-A
()
|
2901007000NRG24290120244838739
|
29/01/2024
|
Ashokkumar Krishanan
|
2901007WL068736
|
Ashokkumar Krishanan
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028448540
|
|
Ashokkumar Krishanan
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-022-022/551-A
()
|
2901007000NRG24290120244838740
|
29/01/2024
|
VIMALA PODIYAN
|
2901007WL068736
|
VIMALA PODIYAN
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028448540
|
|
VIMALA PODIYAN
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-022-022/555-A
()
|
2901007000NRG24290120244838741
|
29/01/2024
|
Veeraraghavan M
|
2901007WL068736
|
Veeraraghavan M
|
00176
|
IDIB000C061
|
1764
|
1764
|
Processed
|
30/03/2024
|
|
028448540
|
|
Veeraraghavan M
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-022-022/56-A
()
|
2901007000NRG24290120244838743
|
29/01/2024
|
Sampoornam
|
2901007WL068736
|
Sampoornam
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028448540
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-022-022/64-A
()
|
2901007000NRG24290120244838744
|
29/01/2024
|
Vijayalakshmi
|
2901007WL068736
|
Vijayalakshmi
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028448540
|
|
Vijayalakshmi
|
BANK OF BARODA(606985)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-022-022/66-A
()
|
2901007000NRG24290120244838745
|
29/01/2024
|
nilavathi
|
2901007WL068736
|
nilavathi
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028448540
|
|
nilavathi
|
BANK OF BARODA(606985)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-022-022/71-A
()
|
2901007000NRG24290120244838746
|
29/01/2024
|
Devaki
|
2901007WL068736
|
Devaki
|
00176
|
IDIB000C061
|
1335
|
1335
|
Processed
|
30/03/2024
|
|
028448540
|
|
Devaki
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-022-022/74-A
()
|
2901007000NRG24290120244838747
|
29/01/2024
|
Shanthi
|
2901007WL068736
|
Shanthi
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028448540
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-022-022/8-A
()
|
2901007000NRG24290120244838748
|
29/01/2024
|
Munniammal
|
2901007WL068736
|
Munniammal
|
00176
|
IDIB000C061
|
801
|
801
|
Processed
|
30/03/2024
|
|
028448540
|
|
Munniammal
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-022-022/9-A
()
|
2901007000NRG24290120244838749
|
29/01/2024
|
S Arpudamari
|
2901007WL068736
|
S Arpudamari
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028448540
|
|
S Arpudamari
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-022-022/90-A
()
|
2901007000NRG24290120244838750
|
29/01/2024
|
Nagappan
|
2901007WL068736
|
Nagappan
|
00176
|
IDIB000C061
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
028448540
|
|
Nagappan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84669
|
84669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86433
|
86433
|
|
|
|
|
|
|
|