|
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-01-007-038-038/1000-A
()
|
2901007000NRG23300920222576859
|
30/09/2022
|
n kanaga
|
2901007WL051728
|
n kanaga
|
00176
|
IDIB000N056
|
1008
|
1008
|
Processed
|
12/10/2022
|
|
030361548
|
|
n kanaga
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-038-038/1005-A
()
|
2901007000NRG23300920222576860
|
30/09/2022
|
Dhatchayani r
|
2901007WL051728
|
Dhatchayani r
|
00176
|
IDIB000N056
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Dhatchayani r
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-038-038/1043-A
()
|
2901007000NRG23300920222576862
|
30/09/2022
|
Thenmozhi
|
2901007WL051728
|
Thenmozhi
|
00176
|
IDIB000N056
|
1512
|
1512
|
Processed
|
12/10/2022
|
|
030361548
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-038-038/319-A
()
|
2901007000NRG23300920222576875
|
30/09/2022
|
Gangammal
|
2901007WL051728
|
Gangammal
|
00176
|
IDIB000N056
|
502
|
502
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-038-038/321-A
()
|
2901007000NRG23300920222576876
|
30/09/2022
|
Illamalli
|
2901007WL051728
|
Illamalli
|
00176
|
IDIB000N056
|
1506
|
1506
|
Processed
|
12/10/2022
|
|
030361548
|
|
Illamalli
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-038-038/342-A
()
|
2901007000NRG23300920222576877
|
30/09/2022
|
Elisabeth
|
2901007WL051728
|
Elisabeth
|
00176
|
IDIB000N056
|
1506
|
1506
|
Processed
|
12/10/2022
|
|
030361548
|
|
Elisabeth
|
HDFC BANK LTD(607152)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-038-038/344-A
()
|
2901007000NRG23300920222576878
|
30/09/2022
|
Amutha
|
2901007WL051728
|
Amutha
|
00176
|
IDIB000N056
|
250
|
250
|
Processed
|
12/10/2022
|
|
030361548
|
|
Amutha
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-038-038/351-A
()
|
2901007000NRG23300920222576879
|
30/09/2022
|
Devika
|
2901007WL051728
|
Devika
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Devika
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-038-038/356-A
()
|
2901007000NRG23300920222576880
|
30/09/2022
|
Nagammal
|
2901007WL051728
|
Nagammal
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-038-038/357-A
()
|
2901007000NRG23300920222576881
|
30/09/2022
|
Kanchana
|
2901007WL051728
|
Kanchana
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-038-038/359-A
()
|
2901007000NRG23300920222576882
|
30/09/2022
|
Amutha
|
2901007WL051728
|
Amutha
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Amutha
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-038-038/363-A
()
|
2901007000NRG23300920222576883
|
30/09/2022
|
Usha
|
2901007WL051728
|
Usha
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361548
|
|
Usha
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-038-038/368-A
()
|
2901007000NRG23300920222576884
|
30/09/2022
|
Arputham
|
2901007WL051728
|
Arputham
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Arputham
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-038-038/381-A
()
|
2901007000NRG23300920222576885
|
30/09/2022
|
M.Selvi
|
2901007WL051728
|
M.Selvi
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
M.Selvi
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-038-038/385-A
()
|
2901007000NRG23300920222576886
|
30/09/2022
|
S.Chinnaponnu
|
2901007WL051728
|
S.Chinnaponnu
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
S.Chinnaponnu
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-038-038/404-A
()
|
2901007000NRG23300920222576887
|
30/09/2022
|
E.Nagammal
|
2901007WL051728
|
E.Nagammal
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
E.Nagammal
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-038-038/458-A
()
|
2901007000NRG23300920222576888
|
30/09/2022
|
M.Kandha
|
2901007WL051728
|
M.Kandha
|
00176
|
IDIB000N056
|
1512
|
1512
|
Processed
|
12/10/2022
|
|
030361548
|
|
M.Kandha
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-038-038/519-a
()
|
2901007000NRG23300920222576889
|
30/09/2022
|
Patchaiyamma
|
2901007WL051728
|
Patchaiyamma
|
00176
|
IDIB000N056
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Patchaiyamma
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-038-038/538-a
()
|
2901007000NRG23300920222576890
|
30/09/2022
|
Navamani
|
2901007WL051728
|
Navamani
|
00176
|
IDIB000N056
|
756
|
756
|
Processed
|
12/10/2022
|
|
030361548
|
|
Navamani
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-038-038/544-a
()
|
2901007000NRG23300920222576891
|
30/09/2022
|
Saroja
|
2901007WL051728
|
Saroja
|
00176
|
IDIB000N056
|
756
|
756
|
Processed
|
12/10/2022
|
|
030361548
|
|
Saroja
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-038-038/557-a
()
|
2901007000NRG23300920222576892
|
30/09/2022
|
Valliammal
|
2901007WL051728
|
Valliammal
|
00176
|
IDIB000N056
|
1512
|
1512
|
Processed
|
12/10/2022
|
|
030361548
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-038-038/569-A
()
|
2901007000NRG23300920222576893
|
30/09/2022
|
Ellammal
|
2901007WL051728
|
Ellammal
|
00176
|
IDIB000N056
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-038-038/570
()
|
2901007000NRG23300920222576894
|
30/09/2022
|
Anjali
|
2901007WL051728
|
Anjali
|
00176
|
IDIB000N056
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-038-038/605-A
()
|
2901007000NRG23300920222576895
|
30/09/2022
|
Poochendu
|
2901007WL051728
|
Poochendu
|
00176
|
IDIB000N056
|
1512
|
1512
|
Processed
|
12/10/2022
|
|
030361548
|
|
Poochendu
|
UNION BANK OF INDIA(508500)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-038-038/606-A
()
|
2901007000NRG23300920222576896
|
30/09/2022
|
Muniyapushpam
|
2901007WL051728
|
Muniyapushpam
|
00176
|
IDIB000N056
|
1512
|
1512
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muniyapushpam
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-038-038/607-A
()
|
2901007000NRG23300920222576897
|
30/09/2022
|
Selvakumari
|
2901007WL051728
|
Selvakumari
|
00176
|
IDIB000N056
|
1512
|
1512
|
Processed
|
12/10/2022
|
|
030361548
|
|
Selvakumari
|
UNION BANK OF INDIA(508500)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-038-038/623-A
()
|
2901007000NRG23300920222576898
|
30/09/2022
|
Deivanayagi
|
2901007WL051728
|
Deivanayagi
|
00176
|
IDIB000N056
|
1506
|
1506
|
Processed
|
12/10/2022
|
|
030361548
|
|
Deivanayagi
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-038-038/624-A
()
|
2901007000NRG23300920222576899
|
30/09/2022
|
Fathima
|
2901007WL051728
|
Fathima
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Fathima
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-038-038/638-A
()
|
2901007000NRG23300920222576900
|
30/09/2022
|
Sudha
|
2901007WL051728
|
Sudha
|
00176
|
IDIB000N056
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
030361548
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-038-038/645-A
()
|
2901007000NRG23300920222576901
|
30/09/2022
|
Muthulakshmi
|
2901007WL051728
|
Muthulakshmi
|
00176
|
IDIB000N056
|
1255
|
1255
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-038-038/663-B
()
|
2901007000NRG23300920222576903
|
30/09/2022
|
R.Velayudam
|
2901007WL051728
|
R.Velayudam
|
00176
|
IDIB000N056
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361548
|
|
R.Velayudam
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-038-038/680-A
()
|
2901007000NRG23300920222576904
|
30/09/2022
|
Mukkammal
|
2901007WL051728
|
Mukkammal
|
00176
|
IDIB000N056
|
1004
|
1004
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mukkammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-038-038/682-A
()
|
2901007000NRG23300920222576905
|
30/09/2022
|
Vijaya
|
2901007WL051728
|
Vijaya
|
00176
|
IDIB000N056
|
1506
|
1506
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-038-038/696-A
()
|
2901007000NRG23300920222576906
|
30/09/2022
|
Sambasivam
|
2901007WL051728
|
Sambasivam
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sambasivam
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-038-038/701-A
()
|
2901007000NRG23300920222576907
|
30/09/2022
|
Danalakshmi
|
2901007WL051728
|
Danalakshmi
|
00176
|
IDIB000N056
|
1255
|
1255
|
Processed
|
12/10/2022
|
|
030361548
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-038-038/717-A
()
|
2901007000NRG23300920222576908
|
30/09/2022
|
Saritha
|
2901007WL051728
|
Saritha
|
00176
|
IDIB000N056
|
1255
|
1255
|
Processed
|
12/10/2022
|
|
030361548
|
|
Saritha
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-038-038/740-A
()
|
2901007000NRG23300920222576909
|
30/09/2022
|
Govindammal
|
2901007WL051728
|
Govindammal
|
00176
|
IDIB000N056
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
030361548
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-038-038/748-A
()
|
2901007000NRG23300920222576911
|
30/09/2022
|
Poornima
|
2901007WL051728
|
Poornima
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Poornima
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-038-038/779-A
()
|
2901007000NRG23300920222576913
|
30/09/2022
|
Arokiyamery
|
2901007WL051728
|
Arokiyamery
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Arokiyamery
|
CANARA BANK(508532)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-038-038/8-A
()
|
2901007000NRG23300920222576914
|
30/09/2022
|
D.Nagammal
|
2901007WL051728
|
D.Nagammal
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
D.Nagammal
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-038-038/824-A
()
|
2901007000NRG23300920222576915
|
30/09/2022
|
Kamatchi
|
2901007WL051728
|
Kamatchi
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-038-038/841-A
()
|
2901007000NRG23300920222576916
|
30/09/2022
|
Chithra
|
2901007WL051728
|
Chithra
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chithra
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-038-038/844-A
()
|
2901007000NRG23300920222576917
|
30/09/2022
|
Geetharani
|
2901007WL051728
|
Geetharani
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Geetharani
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-038-038/854-A
()
|
2901007000NRG23300920222576918
|
30/09/2022
|
Jothiyamma
|
2901007WL051728
|
Jothiyamma
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jothiyamma
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-038-038/882-A
()
|
2901007000NRG23300920222576921
|
30/09/2022
|
Loganayagi
|
2901007WL051728
|
Loganayagi
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-038-038/912-A
()
|
2901007000NRG23300920222576922
|
30/09/2022
|
Soundarya
|
2901007WL051728
|
Soundarya
|
00176
|
IDIB000N056
|
1512
|
1512
|
Processed
|
12/10/2022
|
|
030361548
|
|
Soundarya
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-038-038/919-A
()
|
2901007000NRG23300920222576923
|
30/09/2022
|
Lavanya
|
2901007WL051728
|
Lavanya
|
00176
|
IDIB000N056
|
1512
|
1512
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-038-038/928-A
()
|
2901007000NRG23300920222576924
|
30/09/2022
|
Anbarasi
|
2901007WL051728
|
Anbarasi
|
00176
|
IDIB000N056
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361548
|
|
Anbarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-038-038/941-A
()
|
2901007000NRG23300920222576925
|
30/09/2022
|
Gowri
|
2901007WL051728
|
Gowri
|
00176
|
IDIB000N056
|
1512
|
1512
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gowri
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-038-038/944-A
()
|
2901007000NRG23300920222576926
|
30/09/2022
|
Saraswathi
|
2901007WL051728
|
Saraswathi
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-038-038/991-A
()
|
2901007000NRG23300920222576929
|
30/09/2022
|
Lakshmi
|
2901007WL051728
|
Lakshmi
|
00176
|
IDIB000N056
|
756
|
756
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68076
|
68076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68076
|
68076
|
|
|
|
|
|
|
|