|
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-01-007-023-004/2306-A
()
|
2901007000NRG23180720221459018
|
18/07/2022
|
Sakthi
|
2901007WL030123
|
Sakthi
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sakthi
|
KARUR VYSA BANK(607100)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-023-023/123-A
()
|
2901007000NRG23180720221459026
|
18/07/2022
|
Stalin
|
2901007WL030124
|
Stalin
|
00176
|
IDIB000A032
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Stalin
|
UCO BANK(607066)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-023-023/123-A
()
|
2901007000NRG23180720221459027
|
18/07/2022
|
Vasantha
|
2901007WL030124
|
Vasantha
|
00176
|
IDIB000A032
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-023-023/145-A
()
|
2901007000NRG23180720221459029
|
18/07/2022
|
selvi
|
2901007WL030124
|
selvi
|
00176
|
IDIB000A032
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
selvi
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-023-023/145-A
()
|
2901007000NRG23180720221459028
|
18/07/2022
|
Vijayakumar
|
2901007WL030124
|
Vijayakumar
|
00176
|
IDIB000A032
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijayakumar
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-023-023/1760-A
()
|
2901007000NRG23180720221459019
|
18/07/2022
|
Ramesh
|
2901007WL030123
|
Ramesh
|
00176
|
IDIB000A032
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-023-023/1884-a
()
|
2901007000NRG23180720221459009
|
18/07/2022
|
KAMALA
|
2901007WL030122
|
KAMALA
|
00176
|
IDIB000A032
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-023-023/1954-A
()
|
2901007000NRG23180720221459030
|
18/07/2022
|
Bhavani
|
2901007WL030124
|
Bhavani
|
00176
|
IDIB000A032
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-023-023/20-A
()
|
2901007000NRG23180720221459032
|
18/07/2022
|
Amsa
|
2901007WL030124
|
Amsa
|
00176
|
IDIB000A032
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amsa
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-023-023/20-A
()
|
2901007000NRG23180720221459031
|
18/07/2022
|
C.Ragavan
|
2901007WL030124
|
C.Ragavan
|
00176
|
IDIB000A032
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
C.Ragavan
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-023-023/2135-A
()
|
2901007000NRG23180720221459037
|
18/07/2022
|
Rani
|
2901007WL030125
|
Rani
|
00176
|
IDIB000A032
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-023-023/214-A
()
|
2901007000NRG23180720221459047
|
18/07/2022
|
Gunaseelan
|
2901007WL030126
|
Gunaseelan
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gunaseelan
|
ICICI BANK LTD(508534)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-023-023/214-A
()
|
2901007000NRG23180720221459048
|
18/07/2022
|
Muniyammal
|
2901007WL030126
|
Muniyammal
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-023-023/216-A
()
|
2901007000NRG23180720221458999
|
18/07/2022
|
Deenadayalan
|
2901007WL030121
|
Deenadayalan
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Deenadayalan
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-023-023/216-A
()
|
2901007000NRG23180720221459000
|
18/07/2022
|
Manjula
|
2901007WL030121
|
Manjula
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-023-023/219-A
()
|
2901007000NRG23180720221459039
|
18/07/2022
|
Booshanam
|
2901007WL030125
|
Booshanam
|
00176
|
IDIB000A032
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Booshanam
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-023-023/219-A
()
|
2901007000NRG23180720221459038
|
18/07/2022
|
Elumalai
|
2901007WL030125
|
Elumalai
|
00176
|
IDIB000A032
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-023-023/2265-A
()
|
2901007000NRG23180720221459010
|
18/07/2022
|
Reena
|
2901007WL030122
|
Reena
|
00176
|
IDIB000A032
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-023-023/228-A
()
|
2901007000NRG23180720221459040
|
18/07/2022
|
Ramu
|
2901007WL030125
|
Ramu
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramu
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-023-023/228-A
()
|
2901007000NRG23180720221459041
|
18/07/2022
|
venda
|
2901007WL030125
|
venda
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
venda
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-023-023/237-A
()
|
2901007000NRG23180720221459001
|
18/07/2022
|
Laila
|
2901007WL030121
|
Laila
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Laila
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-023-023/238-A
()
|
2901007000NRG23180720221459002
|
18/07/2022
|
Krishnaveni
|
2901007WL030121
|
Krishnaveni
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-023-023/243-A
()
|
2901007000NRG23180720221459011
|
18/07/2022
|
Rosammal
|
2901007WL030122
|
Rosammal
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rosammal
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-023-023/243-A
()
|
2901007000NRG23180720221459012
|
18/07/2022
|
Sukumar
|
2901007WL030122
|
Sukumar
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sukumar
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-023-023/246-A
()
|
2901007000NRG23180720221459003
|
18/07/2022
|
Vijaya
|
2901007WL030121
|
Vijaya
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-023-023/261-A
()
|
2901007000NRG23180720221459013
|
18/07/2022
|
Venkatesan
|
2901007WL030122
|
Venkatesan
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-023-023/261-A
()
|
2901007000NRG23180720221459014
|
18/07/2022
|
Yasotha
|
2901007WL030122
|
Yasotha
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-023-023/289-A
()
|
2901007000NRG23180720221459015
|
18/07/2022
|
krihnaveni
|
2901007WL030122
|
krihnaveni
|
00176
|
IDIB000A032
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
krihnaveni
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-023-023/308-A
()
|
2901007000NRG23180720221459043
|
18/07/2022
|
Mahendhiran
|
2901007WL030125
|
Mahendhiran
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mahendhiran
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-023-023/308-A
()
|
2901007000NRG23180720221459042
|
18/07/2022
|
Uthirimari
|
2901007WL030125
|
Uthirimari
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Uthirimari
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-023-023/346-A
()
|
2901007000NRG23180720221459016
|
18/07/2022
|
N Saraswathi
|
2901007WL030122
|
N Saraswathi
|
00176
|
IDIB000A032
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
N Saraswathi
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-023-023/41-A
()
|
2901007000NRG23180720221459034
|
18/07/2022
|
Lavanya
|
2901007WL030124
|
Lavanya
|
00176
|
IDIB000A032
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-023-023/41-A
()
|
2901007000NRG23180720221459035
|
18/07/2022
|
Parthipan
|
2901007WL030124
|
Parthipan
|
00176
|
IDIB000A032
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parthipan
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-023-023/436-A
()
|
2901007000NRG23180720221459017
|
18/07/2022
|
Subbulakshmi
|
2901007WL030122
|
Subbulakshmi
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-023-023/489-A
()
|
2901007000NRG23180720221459049
|
18/07/2022
|
Sathiyaseelan
|
2901007WL030126
|
Sathiyaseelan
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sathiyaseelan
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-023-023/506-A
()
|
2901007000NRG23180720221459020
|
18/07/2022
|
Vijayakumari
|
2901007WL030123
|
Vijayakumari
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734061
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-023-023/557-A
()
|
2901007000NRG23180720221459044
|
18/07/2022
|
Kumari
|
2901007WL030125
|
Kumari
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kumari
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-023-023/602-A
()
|
2901007000NRG23180720221459021
|
18/07/2022
|
Saroja
|
2901007WL030123
|
Saroja
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saroja
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-023-023/618-A
()
|
2901007000NRG23180720221459045
|
18/07/2022
|
Gandhimathi
|
2901007WL030125
|
Gandhimathi
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-023-023/618-A
()
|
2901007000NRG23180720221459046
|
18/07/2022
|
Mathankumar
|
2901007WL030125
|
Mathankumar
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mathankumar
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-023-023/691-A
()
|
2901007000NRG23180720221459022
|
18/07/2022
|
Mathivathani
|
2901007WL030123
|
Mathivathani
|
00176
|
IDIB000A032
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mathivathani
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-023-023/692-A
()
|
2901007000NRG23180720221459004
|
18/07/2022
|
Jemila
|
2901007WL030121
|
Jemila
|
00176
|
IDIB000A032
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jemila
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-023-023/72-B
()
|
2901007000NRG23180720221459023
|
18/07/2022
|
kala
|
2901007WL030123
|
kala
|
00176
|
IDIB000A032
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
kala
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-023-023/759-A
()
|
2901007000NRG23180720221459005
|
18/07/2022
|
Bharathi
|
2901007WL030121
|
Bharathi
|
00176
|
IDIB000A032
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-023-023/870-A
()
|
2901007000NRG23180720221459024
|
18/07/2022
|
Mari
|
2901007WL030123
|
Mari
|
00176
|
IDIB000A032
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mari
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-023-023/870-A
()
|
2901007000NRG23180720221459025
|
18/07/2022
|
Saratha
|
2901007WL030123
|
Saratha
|
00176
|
IDIB000A032
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saratha
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-023-023/958-A
()
|
2901007000NRG23180720221459006
|
18/07/2022
|
Jayaseelan
|
2901007WL030121
|
Jayaseelan
|
00176
|
IDIB000A032
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
014734061
|
|
Jayaseelan
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-023-023/958-A
()
|
2901007000NRG23180720221459007
|
18/07/2022
|
mangaikarasi
|
2901007WL030121
|
mangaikarasi
|
00176
|
IDIB000A032
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
mangaikarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73903
|
73903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73903
|
73903
|
|
|
|
|
|
|
|