|
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-01-007-017-017/1176-A
()
|
2901007000NRG23100520220350804
|
10/05/2022
|
Jeevitha
|
2901007WL006849
|
Jeevitha
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeevitha
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-017-017/12-A
()
|
2901007000NRG23100520220350805
|
10/05/2022
|
Thilagam
|
2901007WL006849
|
Thilagam
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thilagam
|
BANK OF BARODA(606985)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-017-017/1209-A
()
|
2901007000NRG23100520220350806
|
10/05/2022
|
V. Anbarasi
|
2901007WL006849
|
V. Anbarasi
|
00176
|
IDIB000C061
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
V. Anbarasi
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-017-017/1261-A
()
|
2901007000NRG23100520220350807
|
10/05/2022
|
S. Christiyal
|
2901007WL006849
|
S. Christiyal
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
S. Christiyal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-017-017/1276-A
()
|
2901007000NRG23100520220350809
|
10/05/2022
|
M. Parimala
|
2901007WL006849
|
M. Parimala
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
M. Parimala
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-017-017/1279-A
()
|
2901007000NRG23100520220350810
|
10/05/2022
|
M. Anjali Devi
|
2901007WL006849
|
M. Anjali Devi
|
00176
|
IDIB000C061
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
M. Anjali Devi
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-017-017/171-A
()
|
2901007000NRG23100520220350833
|
10/05/2022
|
Boopalan
|
2901007WL006849
|
Boopalan
|
00176
|
IDIB000C061
|
996
|
996
|
Processed
|
16/05/2022
|
|
014388872
|
|
Boopalan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-017-017/172-A
()
|
2901007000NRG23100520220350834
|
10/05/2022
|
Uma megeshwari
|
2901007WL006849
|
Uma megeshwari
|
00176
|
IDIB000C061
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388872
|
|
Uma megeshwari
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-017-017/175-A
()
|
2901007000NRG23100520220350835
|
10/05/2022
|
Sumathy
|
2901007WL006849
|
Sumathy
|
00176
|
IDIB000C061
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathy
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-017-017/180-A
()
|
2901007000NRG23100520220350836
|
10/05/2022
|
Dhanalakshmi
|
2901007WL006849
|
Dhanalakshmi
|
00176
|
IDIB000C061
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-017-017/187-A
()
|
2901007000NRG23100520220350837
|
10/05/2022
|
Alamelu
|
2901007WL006849
|
Alamelu
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-017-017/193-A
()
|
2901007000NRG23100520220350838
|
10/05/2022
|
Kalaiselvi
|
2901007WL006849
|
Kalaiselvi
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-017-017/201-A
()
|
2901007000NRG23100520220350840
|
10/05/2022
|
Mangai
|
2901007WL006849
|
Mangai
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mangai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-017-017/208-A
()
|
2901007000NRG23100520220350841
|
10/05/2022
|
Rani
|
2901007WL006849
|
Rani
|
00176
|
IDIB000C061
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-017-017/379-A
()
|
2901007000NRG23100520220350844
|
10/05/2022
|
Sarojini
|
2901007WL006849
|
Sarojini
|
00176
|
IDIB000C061
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarojini
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-017-017/380-A
()
|
2901007000NRG23100520220350845
|
10/05/2022
|
Parvathy
|
2901007WL006849
|
Parvathy
|
00176
|
IDIB000C061
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-017-017/386-A
()
|
2901007000NRG23100520220350846
|
10/05/2022
|
Indira
|
2901007WL006849
|
Indira
|
00176
|
IDIB000C061
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indira
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-017-017/387-A
()
|
2901007000NRG23100520220350847
|
10/05/2022
|
S. Mathavi
|
2901007WL006849
|
S. Mathavi
|
00176
|
IDIB000C061
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
S. Mathavi
|
HDFC BANK LTD(607152)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-017-017/388-A
()
|
2901007000NRG23100520220350848
|
10/05/2022
|
Thulasi
|
2901007WL006849
|
Thulasi
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-017-017/389-A
()
|
2901007000NRG23100520220350849
|
10/05/2022
|
Selvi
|
2901007WL006849
|
Selvi
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
CANARA BANK(508532)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-017-017/394-A
()
|
2901007000NRG23100520220350850
|
10/05/2022
|
Pichammari
|
2901007WL006849
|
Pichammari
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pichammari
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-017-017/470-A
()
|
2901007000NRG23100520220350852
|
10/05/2022
|
Ponni
|
2901007WL006849
|
Ponni
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponni
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-017-017/487-A
()
|
2901007000NRG23100520220350853
|
10/05/2022
|
Mary
|
2901007WL006849
|
Mary
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mary
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-017-017/517-A
()
|
2901007000NRG23100520220350854
|
10/05/2022
|
Chitra. N
|
2901007WL006849
|
Chitra. N
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chitra. N
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-017-017/521-A
()
|
2901007000NRG23100520220350855
|
10/05/2022
|
Kalaivani
|
2901007WL006849
|
Kalaivani
|
00176
|
IDIB000C061
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-017-017/536-A
()
|
2901007000NRG23100520220350856
|
10/05/2022
|
G. Arputham
|
2901007WL006849
|
G. Arputham
|
00176
|
IDIB000C061
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388872
|
|
G. Arputham
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-017-017/545-A
()
|
2901007000NRG23100520220350857
|
10/05/2022
|
Mahalakshmi
|
2901007WL006849
|
Mahalakshmi
|
00176
|
IDIB000C061
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-017-017/56-A
()
|
2901007000NRG23100520220350858
|
10/05/2022
|
Kaliyammal
|
2901007WL006849
|
Kaliyammal
|
00176
|
IDIB000C061
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-017-017/6-A
()
|
2901007000NRG23100520220350859
|
10/05/2022
|
Dhanalakshmi
|
2901007WL006849
|
Dhanalakshmi
|
00176
|
IDIB000C061
|
996
|
996
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-017-017/676-A
()
|
2901007000NRG23100520220350861
|
10/05/2022
|
Pooshnam
|
2901007WL006849
|
Pooshnam
|
00176
|
IDIB000C061
|
996
|
996
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pooshnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-017-017/689-A
()
|
2901007000NRG23100520220350862
|
10/05/2022
|
Prabavathi
|
2901007WL006849
|
Prabavathi
|
00176
|
IDIB000C061
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388872
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-017-017/720-A
()
|
2901007000NRG23100520220350863
|
10/05/2022
|
Mallika
|
2901007WL006849
|
Mallika
|
00176
|
IDIB000C061
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-017-017/728-A
()
|
2901007000NRG23100520220350864
|
10/05/2022
|
Punitha
|
2901007WL006849
|
Punitha
|
00176
|
IDIB000C061
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388872
|
|
Punitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-017-017/769-A
()
|
2901007000NRG23100520220350866
|
10/05/2022
|
M. Jayaseeli
|
2901007WL006849
|
M. Jayaseeli
|
00176
|
IDIB000C061
|
996
|
996
|
Processed
|
16/05/2022
|
|
014388872
|
|
M. Jayaseeli
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-017-017/772-A
()
|
2901007000NRG23100520220350867
|
10/05/2022
|
Filomina
|
2901007WL006849
|
Filomina
|
00176
|
IDIB000C061
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388872
|
|
Filomina
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-017-017/885-a
()
|
2901007000NRG23100520220350870
|
10/05/2022
|
Komalavathy
|
2901007WL006849
|
Komalavathy
|
00176
|
IDIB000C061
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388872
|
|
Komalavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-017-017/887-a
()
|
2901007000NRG23100520220350871
|
10/05/2022
|
Susila
|
2901007WL006849
|
Susila
|
00176
|
IDIB000C061
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388872
|
|
Susila
|
CANARA BANK(508532)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-017-017/892-a
()
|
2901007000NRG23100520220350872
|
10/05/2022
|
Valliyammal
|
2901007WL006849
|
Valliyammal
|
00176
|
IDIB000C061
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-017-017/897-a
()
|
2901007000NRG23100520220350873
|
10/05/2022
|
V. Kamatchi roselin
|
2901007WL006849
|
V. Kamatchi roselin
|
00176
|
IDIB000C061
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
V. Kamatchi roselin
|
STATE BANK OF INDIA(508548)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-017-017/9-A
()
|
2901007000NRG23100520220350874
|
10/05/2022
|
S.Santha
|
2901007WL006849
|
S.Santha
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Santha
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-017-017/908-a
()
|
2901007000NRG23100520220350875
|
10/05/2022
|
Lakshimi
|
2901007WL006849
|
Lakshimi
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-017-017/916-A
()
|
2901007000NRG23100520220350877
|
10/05/2022
|
Shakila. P
|
2901007WL006849
|
Shakila. P
|
00176
|
IDIB000C061
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shakila. P
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-017-017/928-a
()
|
2901007000NRG23100520220350878
|
10/05/2022
|
Komala
|
2901007WL006849
|
Komala
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Komala
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-017-017/945-a
()
|
2901007000NRG23100520220350879
|
10/05/2022
|
Durkadevi
|
2901007WL006849
|
Durkadevi
|
00176
|
IDIB000C061
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Durkadevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50414
|
50414
|
|
|
|
|
|
|
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-017-017/406-A
()
|
2901007000NRG23100520220350851
|
10/05/2022
|
Sammanasu
|
2901007WL006849
|
Sammanasu
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sammanasu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51664
|
51664
|
|
|
|
|
|
|
|