|
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-01-007-008-008/131-A
()
|
2901007000NRG23050720221224581
|
05/07/2022
|
R. Govinthan
|
2901007WL025404
|
R. Govinthan
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
11/07/2022
|
|
011542666
|
|
R. Govinthan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-008-008/555-A
()
|
2901007000NRG23050720221224603
|
05/07/2022
|
Revathi
|
2901007WL025404
|
Revathi
|
00176
|
IDIB000G019
|
494
|
494
|
Processed
|
11/07/2022
|
|
011542666
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
494
|
494
|
|
|
|
|
|
|
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-008-002/615-A
()
|
2901007000NRG23050720221224567
|
05/07/2022
|
T. Prema
|
2901007WL025404
|
T. Prema
|
00176
|
IDIB000N056
|
498
|
498
|
Processed
|
11/07/2022
|
|
011542666
|
|
T. Prema
|
CANARA BANK(508532)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-008-002/616-A
()
|
2901007000NRG23050720221224568
|
05/07/2022
|
J. Aliceangelkumari
|
2901007WL025404
|
J. Aliceangelkumari
|
00176
|
IDIB000N056
|
996
|
996
|
Processed
|
11/07/2022
|
|
011542666
|
|
J. Aliceangelkumari
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-008-002/634-A
()
|
2901007000NRG23050720221224569
|
05/07/2022
|
M. Devi
|
2901007WL025404
|
M. Devi
|
00176
|
IDIB000N056
|
996
|
996
|
Processed
|
11/07/2022
|
|
011542666
|
|
M. Devi
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-008-002/718-A
()
|
2901007000NRG23050720221224570
|
05/07/2022
|
C. Manjula
|
2901007WL025404
|
C. Manjula
|
00176
|
IDIB000N056
|
1245
|
1245
|
Processed
|
12/07/2022
|
|
011542666
|
|
C. Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-008-003/599-A
()
|
2901007000NRG23050720221224572
|
05/07/2022
|
C. Bakiyalakshmi
|
2901007WL025404
|
C. Bakiyalakshmi
|
00176
|
IDIB000N056
|
996
|
996
|
Processed
|
11/07/2022
|
|
011542666
|
|
C. Bakiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-008-003/602-A
()
|
2901007000NRG23050720221224573
|
05/07/2022
|
G. Manjula
|
2901007WL025404
|
G. Manjula
|
00176
|
IDIB000N056
|
996
|
996
|
Processed
|
11/07/2022
|
|
011542666
|
|
G. Manjula
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-008-003/603-A
()
|
2901007000NRG23050720221224574
|
05/07/2022
|
A. Mageswari
|
2901007WL025404
|
A. Mageswari
|
00176
|
IDIB000N056
|
747
|
747
|
Processed
|
11/07/2022
|
|
011542666
|
|
A. Mageswari
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-008-005/659-A
()
|
2901007000NRG23050720221224576
|
05/07/2022
|
D. Nathiya
|
2901007WL025404
|
D. Nathiya
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
11/07/2022
|
|
011542666
|
|
D. Nathiya
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-008-008/111-A
()
|
2901007000NRG23050720221224578
|
05/07/2022
|
Muniammal
|
2901007WL025404
|
Muniammal
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-008-008/117-A
()
|
2901007000NRG23050720221224579
|
05/07/2022
|
Natchathiram
|
2901007WL025404
|
Natchathiram
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
11/07/2022
|
|
011542666
|
|
Natchathiram
|
STATE BANK OF INDIA(508548)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-008-008/121-A
()
|
2901007000NRG23050720221224580
|
05/07/2022
|
Jayaraman
|
2901007WL025404
|
Jayaraman
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-008-008/139-A
()
|
2901007000NRG23050720221224582
|
05/07/2022
|
Nagammal
|
2901007WL025404
|
Nagammal
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
11/07/2022
|
|
011542666
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-008-008/228-A
()
|
2901007000NRG23050720221224584
|
05/07/2022
|
Ganamani
|
2901007WL025404
|
Ganamani
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ganamani
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-008-008/234-A
()
|
2901007000NRG23050720221224586
|
05/07/2022
|
Yesupatham
|
2901007WL025404
|
Yesupatham
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
11/07/2022
|
|
011542666
|
|
Yesupatham
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-008-008/235-A
()
|
2901007000NRG23050720221224587
|
05/07/2022
|
Bharathi
|
2901007WL025404
|
Bharathi
|
00176
|
IDIB000N056
|
988
|
988
|
Processed
|
11/07/2022
|
|
011542666
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-008-008/237-A
()
|
2901007000NRG23050720221224588
|
05/07/2022
|
Lakshmi
|
2901007WL025404
|
Lakshmi
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-008-008/239-A
()
|
2901007000NRG23050720221224589
|
05/07/2022
|
Pushpa
|
2901007WL025404
|
Pushpa
|
00176
|
IDIB000N056
|
1235
|
1235
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-008-008/252-A
()
|
2901007000NRG23050720221224590
|
05/07/2022
|
M. Thangam
|
2901007WL025404
|
M. Thangam
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
11/07/2022
|
|
011542666
|
|
M. Thangam
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-008-008/268-A
()
|
2901007000NRG23050720221224591
|
05/07/2022
|
Shanthi
|
2901007WL025404
|
Shanthi
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
11/07/2022
|
|
011542666
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-008-008/281-A
()
|
2901007000NRG23050720221224593
|
05/07/2022
|
Murugammal
|
2901007WL025404
|
Murugammal
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
11/07/2022
|
|
011542666
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-008-008/292-A
()
|
2901007000NRG23050720221224594
|
05/07/2022
|
Gandhimathi
|
2901007WL025404
|
Gandhimathi
|
00176
|
IDIB000N056
|
1235
|
1235
|
Processed
|
11/07/2022
|
|
011542666
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-008-008/296-A
()
|
2901007000NRG23050720221224595
|
05/07/2022
|
Usha
|
2901007WL025404
|
Usha
|
00176
|
IDIB000N056
|
494
|
494
|
Processed
|
11/07/2022
|
|
011542666
|
|
Usha
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-008-008/297-A
()
|
2901007000NRG23050720221224596
|
05/07/2022
|
Muthu
|
2901007WL025404
|
Muthu
|
00176
|
IDIB000N056
|
1235
|
1235
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muthu
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-008-008/303-A
()
|
2901007000NRG23050720221224599
|
05/07/2022
|
Susila. G
|
2901007WL025404
|
Susila. G
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
11/07/2022
|
|
011542666
|
|
Susila. G
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-008-008/310-A
()
|
2901007000NRG23050720221224600
|
05/07/2022
|
Kala
|
2901007WL025404
|
Kala
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kala
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-008-008/314-A
()
|
2901007000NRG23050720221224601
|
05/07/2022
|
Thulukanam
|
2901007WL025404
|
Thulukanam
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thulukanam
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-008-008/504-A
()
|
2901007000NRG23050720221224602
|
05/07/2022
|
Mangaiammal
|
2901007WL025404
|
Mangaiammal
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mangaiammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33963
|
33963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35951
|
35951
|
|
|
|
|
|
|
|