|
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-01-007-038-001/1092-A
()
|
2901007000NRG24130220245008498
|
13/02/2024
|
Tamilselvi
|
2901007WL072067
|
Tamilselvi
|
00176
|
IDIB000N056
|
804
|
804
|
Processed
|
09/04/2024
|
|
026337735
|
|
Tamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-038-001/1377-A
()
|
2901007000NRG24130220245008499
|
13/02/2024
|
Mahalakshmi
|
2901007WL072067
|
Mahalakshmi
|
00176
|
IDIB000N056
|
1340
|
1340
|
Processed
|
09/04/2024
|
|
026337735
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-038-001/1399-A
()
|
2901007000NRG24130220245008500
|
13/02/2024
|
Jeyamala
|
2901007WL072067
|
Jeyamala
|
00176
|
IDIB000N056
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Jeyamala
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-038-001/1400-A
()
|
2901007000NRG24130220245008501
|
13/02/2024
|
THENMOZHI
|
2901007WL072067
|
THENMOZHI
|
00176
|
IDIB000N056
|
1340
|
1340
|
Processed
|
09/04/2024
|
|
026337735
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-038-001/1402-A
()
|
2901007000NRG24130220245008502
|
13/02/2024
|
Kasthuri
|
2901007WL072067
|
Kasthuri
|
00176
|
IDIB000N056
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-038-001/1404-A
()
|
2901007000NRG24130220245008503
|
13/02/2024
|
chithra
|
2901007WL072067
|
chithra
|
00176
|
IDIB000N056
|
536
|
536
|
Processed
|
09/04/2024
|
|
026337735
|
|
chithra
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-038-001/1405-A
()
|
2901007000NRG24130220245008504
|
13/02/2024
|
SATHIYAKALA
|
2901007WL072067
|
SATHIYAKALA
|
00176
|
IDIB000N056
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
SATHIYAKALA
|
CANARA BANK(508532)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-038-001/1406-A
()
|
2901007000NRG24130220245008505
|
13/02/2024
|
Ramani
|
2901007WL072067
|
Ramani
|
00176
|
IDIB000N056
|
1072
|
1072
|
Processed
|
09/04/2024
|
|
026337735
|
|
Ramani
|
UNION BANK OF INDIA(508500)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-038-001/1415-A
()
|
2901007000NRG24130220245008506
|
13/02/2024
|
GEETHA
|
2901007WL072067
|
GEETHA
|
00176
|
IDIB000N056
|
1608
|
1608
|
Processed
|
09/04/2024
|
|
026337735
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-038-001/1443-A
()
|
2901007000NRG24130220245008507
|
13/02/2024
|
Kasthuri
|
2901007WL072067
|
Kasthuri
|
00176
|
IDIB000N056
|
588
|
588
|
Processed
|
09/04/2024
|
|
026337735
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-038-001/738-A
()
|
2901007000NRG24130220245008508
|
13/02/2024
|
Kalavathi
|
2901007WL072067
|
Kalavathi
|
00176
|
IDIB000N056
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
026337735
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-038-001/983-A
()
|
2901007000NRG24130220245008509
|
13/02/2024
|
Vasantha
|
2901007WL072067
|
Vasantha
|
00176
|
IDIB000N056
|
798
|
798
|
Processed
|
09/04/2024
|
|
026337735
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-038-003/742-A
()
|
2901007000NRG24130220245008510
|
13/02/2024
|
Sarasu
|
2901007WL072067
|
Sarasu
|
00176
|
IDIB000N056
|
532
|
532
|
Processed
|
09/04/2024
|
|
026337735
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-038-038/116-A
()
|
2901007000NRG24130220245008511
|
13/02/2024
|
Sagunthala
|
2901007WL072067
|
Sagunthala
|
00176
|
IDIB000N056
|
266
|
266
|
Processed
|
09/04/2024
|
|
026337735
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-038-038/118-A
()
|
2901007000NRG24130220245008512
|
13/02/2024
|
Chandhra
|
2901007WL072067
|
Chandhra
|
00176
|
IDIB000N056
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
026337735
|
|
Chandhra
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-038-038/121-A
()
|
2901007000NRG24130220245008513
|
13/02/2024
|
Maichelammal
|
2901007WL072067
|
Maichelammal
|
00176
|
IDIB000N056
|
1064
|
1064
|
Processed
|
09/04/2024
|
|
026337735
|
|
Maichelammal
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-038-038/126-A
()
|
2901007000NRG24130220245008514
|
13/02/2024
|
kuppammal
|
2901007WL072067
|
kuppammal
|
00176
|
IDIB000N056
|
1602
|
1602
|
Processed
|
09/04/2024
|
|
026337735
|
|
kuppammal
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-038-038/136-A
()
|
2901007000NRG24130220245008515
|
13/02/2024
|
N.Jayalakshmi
|
2901007WL072067
|
N.Jayalakshmi
|
00176
|
IDIB000N056
|
1068
|
1068
|
Processed
|
09/04/2024
|
|
026337735
|
|
N.Jayalakshmi
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-038-038/1382-A
()
|
2901007000NRG24130220245008516
|
13/02/2024
|
Muthuraj
|
2901007WL072067
|
Muthuraj
|
00176
|
IDIB000N056
|
534
|
534
|
Processed
|
09/04/2024
|
|
026337735
|
|
Muthuraj
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-038-038/141-A
()
|
2901007000NRG24130220245008517
|
13/02/2024
|
Mahalakshmi
|
2901007WL072067
|
Mahalakshmi
|
00176
|
IDIB000N056
|
801
|
801
|
Processed
|
09/04/2024
|
|
026337735
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-038-038/152-A
()
|
2901007000NRG24130220245008518
|
13/02/2024
|
Vani
|
2901007WL072067
|
Vani
|
00176
|
IDIB000N056
|
1602
|
1602
|
Processed
|
09/04/2024
|
|
026337735
|
|
Vani
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-038-038/259-A
()
|
2901007000NRG24130220245008519
|
13/02/2024
|
VALLI
|
2901007WL072067
|
VALLI
|
00176
|
IDIB000N056
|
1602
|
1602
|
Processed
|
09/04/2024
|
|
026337735
|
|
VALLI
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-038-038/417-A
()
|
2901007000NRG24130220245008520
|
13/02/2024
|
Nageshwari
|
2901007WL072067
|
Nageshwari
|
00176
|
IDIB000N056
|
801
|
801
|
Processed
|
09/04/2024
|
|
026337735
|
|
Nageshwari
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-038-038/442-A
()
|
2901007000NRG24130220245008521
|
13/02/2024
|
S.Radhika
|
2901007WL072067
|
S.Radhika
|
00176
|
IDIB000N056
|
588
|
588
|
Processed
|
09/04/2024
|
|
026337735
|
|
S.Radhika
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-038-038/451-A
()
|
2901007000NRG24130220245008522
|
13/02/2024
|
Sundari
|
2901007WL072067
|
Sundari
|
00176
|
IDIB000N056
|
1330
|
1330
|
Processed
|
09/04/2024
|
|
026337735
|
|
Sundari
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-038-038/492-A
()
|
2901007000NRG24130220245008523
|
13/02/2024
|
Jayashri
|
2901007WL072067
|
Jayashri
|
00176
|
IDIB000N056
|
798
|
798
|
Processed
|
09/04/2024
|
|
026337735
|
|
Jayashri
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-038-038/500-A
()
|
2901007000NRG24130220245008524
|
13/02/2024
|
Lakshmi
|
2901007WL072067
|
Lakshmi
|
00176
|
IDIB000N056
|
1064
|
1064
|
Processed
|
09/04/2024
|
|
026337735
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-038-038/61-A
()
|
2901007000NRG24130220245008525
|
13/02/2024
|
T.Malliga
|
2901007WL072067
|
T.Malliga
|
00176
|
IDIB000N056
|
1330
|
1330
|
Processed
|
09/04/2024
|
|
026337735
|
|
T.Malliga
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-33-007-038-001/1251-A
()
|
2901007000NRG24130220245008526
|
13/02/2024
|
Ambika
|
2901007WL072067
|
Ambika
|
00176
|
IDIB000N056
|
532
|
532
|
Processed
|
09/04/2024
|
|
026337735
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
30
|
KATTANKOLATHUR
|
TN-33-007-038-001/1257-A
()
|
2901007000NRG24130220245008527
|
13/02/2024
|
Manimegalai
|
2901007WL072067
|
Manimegalai
|
00176
|
IDIB000N056
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
026337735
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-33-007-038-001/1260-A
()
|
2901007000NRG24130220245008528
|
13/02/2024
|
Sinthamani
|
2901007WL072067
|
Sinthamani
|
00176
|
IDIB000N056
|
266
|
266
|
Processed
|
09/04/2024
|
|
026337735
|
|
Sinthamani
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-33-007-038-001/1293-A
()
|
2901007000NRG24130220245008529
|
13/02/2024
|
Chithra
|
2901007WL072067
|
Chithra
|
00176
|
IDIB000N056
|
801
|
801
|
Processed
|
09/04/2024
|
|
026337735
|
|
Chithra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34279
|
34279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34279
|
34279
|
|
|
|
|
|
|
|