|
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-01-007-005-005/266-A
()
|
2901007000NRG23110720221341812
|
11/07/2022
|
Vijaya
|
2901007WL027933
|
Vijaya
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijaya
|
CANARA BANK(508532)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-005-005/269-A
()
|
2901007000NRG23110720221341813
|
11/07/2022
|
sakthiammal
|
2901007WL027933
|
sakthiammal
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
sakthiammal
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-005-005/271-A
()
|
2901007000NRG23110720221341814
|
11/07/2022
|
Chinnammal
|
2901007WL027933
|
Chinnammal
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-005-005/273-a
()
|
2901007000NRG23110720221341815
|
11/07/2022
|
Anjalai
|
2901007WL027933
|
Anjalai
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-005-005/290-A
()
|
2901007000NRG23110720221341816
|
11/07/2022
|
Chellammal
|
2901007WL027933
|
Chellammal
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-005-005/295-A
()
|
2901007000NRG23110720221341817
|
11/07/2022
|
Ellammal
|
2901007WL027933
|
Ellammal
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
030529644
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-005-005/304-A
()
|
2901007000NRG23110720221341818
|
11/07/2022
|
Navamani
|
2901007WL027933
|
Navamani
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Navamani
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-005-005/318-A
()
|
2901007000NRG23110720221341819
|
11/07/2022
|
Sujatha
|
2901007WL027933
|
Sujatha
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sujatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-005-005/326-A
()
|
2901007000NRG23110720221341820
|
11/07/2022
|
Neelaveni
|
2901007WL027933
|
Neelaveni
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Neelaveni
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-005-005/330-A
()
|
2901007000NRG23110720221341821
|
11/07/2022
|
Lakshmi
|
2901007WL027933
|
Lakshmi
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-005-005/331-A
()
|
2901007000NRG23110720221341822
|
11/07/2022
|
Lakshmi
|
2901007WL027933
|
Lakshmi
|
00176
|
IDIB000S027
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-005-005/339-A
()
|
2901007000NRG23110720221341823
|
11/07/2022
|
Ettiammal
|
2901007WL027933
|
Ettiammal
|
00176
|
IDIB000S027
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ettiammal
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-005-005/340-a
()
|
2901007000NRG23110720221341824
|
11/07/2022
|
Velankanni
|
2901007WL027933
|
Velankanni
|
00176
|
IDIB000S027
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Velankanni
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-005-005/344-a
()
|
2901007000NRG23110720221341825
|
11/07/2022
|
mallika
|
2901007WL027933
|
mallika
|
00176
|
IDIB000S027
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
mallika
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-005-005/346-a
()
|
2901007000NRG23110720221341826
|
11/07/2022
|
Meera
|
2901007WL027933
|
Meera
|
00176
|
IDIB000S027
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Meera
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-005-005/425-a
()
|
2901007000NRG23110720221341827
|
11/07/2022
|
Jayakodi
|
2901007WL027933
|
Jayakodi
|
00176
|
IDIB000S027
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayakodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-005-005/453-a
()
|
2901007000NRG23110720221341828
|
11/07/2022
|
Amala
|
2901007WL027933
|
Amala
|
00176
|
IDIB000S027
|
741
|
741
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amala
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-005-005/462-a
()
|
2901007000NRG23110720221341829
|
11/07/2022
|
Kanimozhi
|
2901007WL027933
|
Kanimozhi
|
00176
|
IDIB000S027
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-005-005/464-a
()
|
2901007000NRG23110720221341830
|
11/07/2022
|
Kaveri
|
2901007WL027933
|
Kaveri
|
00176
|
IDIB000S027
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-005-005/59-A
()
|
2901007000NRG23110720221341831
|
11/07/2022
|
Yasotha
|
2901007WL027933
|
Yasotha
|
00176
|
IDIB000S027
|
1235
|
1235
|
Processed
|
15/07/2022
|
|
030529644
|
|
Yasotha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-005-005/66-A
()
|
2901007000NRG23110720221341832
|
11/07/2022
|
Amirthammal
|
2901007WL027933
|
Amirthammal
|
00176
|
IDIB000S027
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amirthammal
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-005-005/70-A
()
|
2901007000NRG23110720221341833
|
11/07/2022
|
Manikkavalli
|
2901007WL027933
|
Manikkavalli
|
00176
|
IDIB000S027
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manikkavalli
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-005-005/73-A
()
|
2901007000NRG23110720221341834
|
11/07/2022
|
Kumari
|
2901007WL027933
|
Kumari
|
00176
|
IDIB000S027
|
1245
|
1245
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kumari
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-005-005/74-A
()
|
2901007000NRG23110720221341835
|
11/07/2022
|
Illamalli
|
2901007WL027933
|
Illamalli
|
00176
|
IDIB000S027
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
Illamalli
|
CANARA BANK(508532)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-005-005/77-A
()
|
2901007000NRG23110720221341836
|
11/07/2022
|
Kalaivani
|
2901007WL027933
|
Kalaivani
|
00176
|
IDIB000S027
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-005-005/79-A
()
|
2901007000NRG23110720221341837
|
11/07/2022
|
Veerammal
|
2901007WL027933
|
Veerammal
|
00176
|
IDIB000S027
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-005-005/82-A
()
|
2901007000NRG23110720221341839
|
11/07/2022
|
Jeya
|
2901007WL027933
|
Jeya
|
00176
|
IDIB000S027
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jeya
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-005-005/85-A
()
|
2901007000NRG23110720221341840
|
11/07/2022
|
Punitha
|
2901007WL027933
|
Punitha
|
00176
|
IDIB000S027
|
1245
|
1245
|
Processed
|
16/07/2022
|
|
030529644
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-005-005/90-A
()
|
2901007000NRG23110720221341841
|
11/07/2022
|
Vendamani
|
2901007WL027933
|
Vendamani
|
00176
|
IDIB000S027
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vendamani
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-005-005/92-A
()
|
2901007000NRG23110720221341842
|
11/07/2022
|
Lakshmi
|
2901007WL027933
|
Lakshmi
|
00176
|
IDIB000S027
|
992
|
992
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-005-006/287
()
|
2901007000NRG23110720221341843
|
11/07/2022
|
s parimala
|
2901007WL027933
|
s parimala
|
00176
|
IDIB000S027
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
s parimala
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-005-006/532-A
()
|
2901007000NRG23110720221341844
|
11/07/2022
|
Amsa
|
2901007WL027933
|
Amsa
|
00176
|
IDIB000S027
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amsa
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-005-006/565-A
()
|
2901007000NRG23110720221341845
|
11/07/2022
|
Malar
|
2901007WL027933
|
Malar
|
00176
|
IDIB000S027
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malar
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-005-006/618-A
()
|
2901007000NRG23110720221341846
|
11/07/2022
|
Mahalakshmi
|
2901007WL027933
|
Mahalakshmi
|
00176
|
IDIB000S027
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-005-006/619-A
()
|
2901007000NRG23110720221341847
|
11/07/2022
|
Thilakavathi
|
2901007WL027933
|
Thilakavathi
|
00176
|
IDIB000S027
|
1488
|
1488
|
Processed
|
16/07/2022
|
|
030529644
|
|
Thilakavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-005-006/715-A
()
|
2901007000NRG23110720221341848
|
11/07/2022
|
Vanitha
|
2901007WL027933
|
Vanitha
|
00176
|
IDIB000S027
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-005-006/717-A
()
|
2901007000NRG23110720221341849
|
11/07/2022
|
Vembarasi
|
2901007WL027933
|
Vembarasi
|
00176
|
IDIB000S027
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vembarasi
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-005-006/721-A
()
|
2901007000NRG23110720221341850
|
11/07/2022
|
Sundhari
|
2901007WL027933
|
Sundhari
|
00176
|
IDIB000S027
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54676
|
54676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54676
|
54676
|
|
|
|
|
|
|
|