|
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-01-007-011-002/1034-A
()
|
2901007000NRG23250620221099720
|
25/06/2022
|
Vasantha
|
2901007WL022382
|
Vasantha
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-011-002/1042-A
()
|
2901007000NRG23250620221099721
|
25/06/2022
|
Gothandalakshmi
|
2901007WL022382
|
Gothandalakshmi
|
00176
|
IDIB000G019
|
988
|
988
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gothandalakshmi
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-011-002/1078-A
()
|
2901007000NRG23250620221099723
|
25/06/2022
|
Muthujeya
|
2901007WL022382
|
Muthujeya
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthujeya
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-011-002/1083-A
()
|
2901007000NRG23250620221099724
|
25/06/2022
|
Latha
|
2901007WL022382
|
Latha
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Latha
|
HDFC BANK LTD(607152)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-011-002/1084-A
()
|
2901007000NRG23250620221099725
|
25/06/2022
|
Saraswathi
|
2901007WL022382
|
Saraswathi
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-011-002/1096-A
()
|
2901007000NRG23250620221099726
|
25/06/2022
|
Loganayaki
|
2901007WL022382
|
Loganayaki
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
02/07/2022
|
|
022861675
|
|
Loganayaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-011-002/1169-A
()
|
2901007000NRG23250620221099727
|
25/06/2022
|
Sundari
|
2901007WL022382
|
Sundari
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sundari
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-011-011/10-A
()
|
2901007000NRG23250620221099733
|
25/06/2022
|
Karpagam
|
2901007WL022382
|
Karpagam
|
00176
|
IDIB000G019
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861675
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-011-011/1010-A
()
|
2901007000NRG23250620221099734
|
25/06/2022
|
Ammu
|
2901007WL022382
|
Ammu
|
00176
|
IDIB000G019
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ammu
|
STATE BANK OF INDIA(508548)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-011-011/1035-A
()
|
2901007000NRG23250620221099735
|
25/06/2022
|
Valarmathi
|
2901007WL022382
|
Valarmathi
|
00176
|
IDIB000G019
|
250
|
250
|
Processed
|
02/07/2022
|
|
022861675
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-011-011/1156-A
()
|
2901007000NRG23250620221099736
|
25/06/2022
|
Kumari
|
2901007WL022382
|
Kumari
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kumari
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-011-011/1157-A
()
|
2901007000NRG23250620221099737
|
25/06/2022
|
Geetha
|
2901007WL022382
|
Geetha
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Geetha
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-011-011/1158-A
()
|
2901007000NRG23250620221099738
|
25/06/2022
|
Rani
|
2901007WL022382
|
Rani
|
00176
|
IDIB000G019
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rani
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-011-011/1159-A
()
|
2901007000NRG23250620221099739
|
25/06/2022
|
Chithra
|
2901007WL022382
|
Chithra
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chithra
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-011-011/1160-A
()
|
2901007000NRG23250620221099740
|
25/06/2022
|
Chellammal
|
2901007WL022382
|
Chellammal
|
00176
|
IDIB000G019
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-011-011/1161-A
()
|
2901007000NRG23250620221099741
|
25/06/2022
|
Savithri
|
2901007WL022382
|
Savithri
|
00176
|
IDIB000G019
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
Savithri
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-011-011/1162-A
()
|
2901007000NRG23250620221099742
|
25/06/2022
|
Valli
|
2901007WL022382
|
Valli
|
00176
|
IDIB000G019
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valli
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-011-011/1164-A
()
|
2901007000NRG23250620221099743
|
25/06/2022
|
Chithra
|
2901007WL022382
|
Chithra
|
00176
|
IDIB000G019
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chithra
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-011-011/1171-A
()
|
2901007000NRG23250620221099744
|
25/06/2022
|
Nadhiya
|
2901007WL022382
|
Nadhiya
|
00176
|
IDIB000G019
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-011-011/1184-A
()
|
2901007000NRG23250620221099745
|
25/06/2022
|
Shanmugam
|
2901007WL022382
|
Shanmugam
|
00176
|
IDIB000G019
|
1494
|
1494
|
Processed
|
02/07/2022
|
|
022861675
|
|
Shanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-011-011/1196-A
()
|
2901007000NRG23250620221099746
|
25/06/2022
|
Sumathi
|
2901007WL022382
|
Sumathi
|
00176
|
IDIB000G019
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-011-011/132-A
()
|
2901007000NRG23250620221099756
|
25/06/2022
|
Jegadeswari
|
2901007WL022382
|
Jegadeswari
|
00176
|
IDIB000G019
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jegadeswari
|
STATE BANK OF INDIA(508548)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-011-011/14-A
()
|
2901007000NRG23250620221099757
|
25/06/2022
|
Manimegalai
|
2901007WL022382
|
Manimegalai
|
00176
|
IDIB000G019
|
1488
|
1488
|
Processed
|
02/07/2022
|
|
022861675
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-011-011/15-b
()
|
2901007000NRG23250620221099758
|
25/06/2022
|
Indhira
|
2901007WL022382
|
Indhira
|
00176
|
IDIB000G019
|
1488
|
1488
|
Processed
|
02/07/2022
|
|
022861675
|
|
Indhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-011-011/199-A
()
|
2901007000NRG23250620221099759
|
25/06/2022
|
Baby
|
2901007WL022382
|
Baby
|
00176
|
IDIB000G019
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Baby
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-011-011/23-A
()
|
2901007000NRG23250620221099761
|
25/06/2022
|
Banumathi
|
2901007WL022382
|
Banumathi
|
00176
|
IDIB000G019
|
988
|
988
|
Processed
|
02/07/2022
|
|
022861675
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-011-011/327-A
()
|
2901007000NRG23250620221099763
|
25/06/2022
|
Sargunam
|
2901007WL022382
|
Sargunam
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sargunam
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-011-011/333-A
()
|
2901007000NRG23250620221099764
|
25/06/2022
|
Sarnakesavan
|
2901007WL022382
|
Sarnakesavan
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sarnakesavan
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-011-011/389-A
()
|
2901007000NRG23250620221099765
|
25/06/2022
|
Kumari
|
2901007WL022382
|
Kumari
|
00176
|
IDIB000G019
|
1235
|
1235
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-011-011/39-A
()
|
2901007000NRG23250620221099766
|
25/06/2022
|
Lakshmi
|
2901007WL022382
|
Lakshmi
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
02/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-011-011/391-A
()
|
2901007000NRG23250620221099767
|
25/06/2022
|
Manimozhi
|
2901007WL022382
|
Manimozhi
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manimozhi
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-011-011/425-A
()
|
2901007000NRG23250620221099768
|
25/06/2022
|
Pusparani
|
2901007WL022382
|
Pusparani
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pusparani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-011-011/44-A
()
|
2901007000NRG23250620221099769
|
25/06/2022
|
Anitha
|
2901007WL022382
|
Anitha
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anitha
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-011-011/484-A
()
|
2901007000NRG23250620221099770
|
25/06/2022
|
Indirani
|
2901007WL022382
|
Indirani
|
00176
|
IDIB000G019
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Indirani
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-011-011/488-A
()
|
2901007000NRG23250620221099771
|
25/06/2022
|
Pattu
|
2901007WL022382
|
Pattu
|
00176
|
IDIB000G019
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pattu
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-011-011/489-A
()
|
2901007000NRG23250620221099772
|
25/06/2022
|
Anbazhagi
|
2901007WL022382
|
Anbazhagi
|
00176
|
IDIB000G019
|
1235
|
1235
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anbazhagi
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-011-011/49-A
()
|
2901007000NRG23250620221099773
|
25/06/2022
|
Kasi
|
2901007WL022382
|
Kasi
|
00176
|
IDIB000G019
|
1494
|
1494
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-011-011/498-A
()
|
2901007000NRG23250620221099774
|
25/06/2022
|
Anjalatchi
|
2901007WL022382
|
Anjalatchi
|
00176
|
IDIB000G019
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-011-011/533-A
()
|
2901007000NRG23250620221099775
|
25/06/2022
|
Gowri
|
2901007WL022382
|
Gowri
|
00176
|
IDIB000G019
|
1245
|
1245
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-011-011/548-A
()
|
2901007000NRG23250620221099776
|
25/06/2022
|
Vasantha
|
2901007WL022382
|
Vasantha
|
00176
|
IDIB000G019
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vasantha
|
CANARA BANK(508532)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-011-011/570-A
()
|
2901007000NRG23250620221099777
|
25/06/2022
|
Anadhavalli
|
2901007WL022382
|
Anadhavalli
|
00176
|
IDIB000G019
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anadhavalli
|
STATE BANK OF INDIA(508548)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-011-011/595-A
()
|
2901007000NRG23250620221099779
|
25/06/2022
|
Valli
|
2901007WL022382
|
Valli
|
00176
|
IDIB000G019
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valli
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-011-011/609-A
()
|
2901007000NRG23250620221099780
|
25/06/2022
|
Revathi
|
2901007WL022382
|
Revathi
|
00176
|
IDIB000G019
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
Revathi
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-011-011/612-A
()
|
2901007000NRG23250620221099781
|
25/06/2022
|
Muruvammal
|
2901007WL022382
|
Muruvammal
|
00176
|
IDIB000G019
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-011-011/628-A
()
|
2901007000NRG23250620221099782
|
25/06/2022
|
Kasthuri
|
2901007WL022382
|
Kasthuri
|
00176
|
IDIB000G019
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-011-011/642-A
()
|
2901007000NRG23250620221099783
|
25/06/2022
|
Neela
|
2901007WL022382
|
Neela
|
00176
|
IDIB000G019
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Neela
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-011-011/706-A
()
|
2901007000NRG23250620221099785
|
25/06/2022
|
Govindammal
|
2901007WL022382
|
Govindammal
|
00176
|
IDIB000G019
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-011-011/741-A
()
|
2901007000NRG23250620221099786
|
25/06/2022
|
Deepa
|
2901007WL022382
|
Deepa
|
00176
|
IDIB000G019
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Deepa
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-011-011/786-A
()
|
2901007000NRG23250620221099787
|
25/06/2022
|
Kala
|
2901007WL022382
|
Kala
|
00176
|
IDIB000G019
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kala
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-011-011/788-A
()
|
2901007000NRG23250620221099788
|
25/06/2022
|
Gunasundari
|
2901007WL022382
|
Gunasundari
|
00176
|
IDIB000G019
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-011-011/81-A
()
|
2901007000NRG23250620221099790
|
25/06/2022
|
lalitha
|
2901007WL022382
|
lalitha
|
00176
|
IDIB000G019
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
lalitha
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-011-011/819-A
()
|
2901007000NRG23250620221099792
|
25/06/2022
|
Kaveri
|
2901007WL022382
|
Kaveri
|
00176
|
IDIB000G019
|
1240
|
1240
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-011-011/838-a
()
|
2901007000NRG23250620221099793
|
25/06/2022
|
Sathya
|
2901007WL022382
|
Sathya
|
00176
|
IDIB000G019
|
1240
|
1240
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sathya
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-011-011/902-A
()
|
2901007000NRG23250620221099795
|
25/06/2022
|
Yasodha
|
2901007WL022382
|
Yasodha
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Yasodha
|
UNION BANK OF INDIA(508500)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-011-011/99-A
()
|
2901007000NRG23250620221099796
|
25/06/2022
|
Devaki
|
2901007WL022382
|
Devaki
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
02/07/2022
|
|
022861675
|
|
Devaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-011-012/1024-A
()
|
2901007000NRG23250620221099797
|
25/06/2022
|
Kanimozhi
|
2901007WL022382
|
Kanimozhi
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-011-012/1102-A
()
|
2901007000NRG23250620221099798
|
25/06/2022
|
Saraswathi
|
2901007WL022382
|
Saraswathi
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-011-012/1167-A
()
|
2901007000NRG23250620221099799
|
25/06/2022
|
Uma
|
2901007WL022382
|
Uma
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Uma
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-011-012/1172-A
()
|
2901007000NRG23250620221099800
|
25/06/2022
|
Saraswathi
|
2901007WL022382
|
Saraswathi
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84207
|
84207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84207
|
84207
|
|
|
|
|
|
|
|