|
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-01-007-003-001/604-A
()
|
2901007000NRG23210620221008996
|
21/06/2022
|
Deepa
|
2901007WL020374
|
Deepa
|
00176
|
IDIB000M122
|
1240
|
1240
|
Processed
|
29/06/2022
|
|
008011957
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-003-001/672-A
()
|
2901007000NRG23210620221008997
|
21/06/2022
|
Umamageshwari
|
2901007WL020374
|
Umamageshwari
|
00176
|
IDIB000M122
|
1240
|
1240
|
Processed
|
29/06/2022
|
|
008011957
|
|
Umamageshwari
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-003-001/696-A
()
|
2901007000NRG23210620221008998
|
21/06/2022
|
chitra
|
2901007WL020374
|
chitra
|
00176
|
IDIB000M122
|
1240
|
1240
|
Processed
|
29/06/2022
|
|
008011957
|
|
chitra
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-003-002/470-A
()
|
2901007000NRG23210620221009001
|
21/06/2022
|
Pushpa
|
2901007WL020374
|
Pushpa
|
00176
|
IDIB000M122
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-003-002/526-A
()
|
2901007000NRG23210620221009002
|
21/06/2022
|
Malliga
|
2901007WL020374
|
Malliga
|
00176
|
IDIB000M122
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malliga
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-003-002/596-A
()
|
2901007000NRG23210620221009003
|
21/06/2022
|
Yasotha
|
2901007WL020374
|
Yasotha
|
00176
|
IDIB000M122
|
750
|
750
|
Processed
|
29/06/2022
|
|
008011957
|
|
Yasotha
|
CANARA BANK(508532)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-003-002/658-A
()
|
2901007000NRG23210620221009004
|
21/06/2022
|
Ramya
|
2901007WL020374
|
Ramya
|
00176
|
IDIB000M122
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramya
|
CANARA BANK(508532)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-003-002/668-A
()
|
2901007000NRG23210620221009005
|
21/06/2022
|
Sarala
|
2901007WL020374
|
Sarala
|
00176
|
IDIB000M122
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sarala
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-003-002/689-A
()
|
2901007000NRG23210620221009006
|
21/06/2022
|
Malika
|
2901007WL020374
|
Malika
|
00176
|
IDIB000M122
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malika
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-003-002/699-A
()
|
2901007000NRG23210620221009007
|
21/06/2022
|
Amutha
|
2901007WL020374
|
Amutha
|
00176
|
IDIB000M122
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amutha
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-003-003/101-A
()
|
2901007000NRG23210620221009011
|
21/06/2022
|
R.Govidammal
|
2901007WL020374
|
R.Govidammal
|
00176
|
IDIB000M122
|
988
|
988
|
Processed
|
29/06/2022
|
|
008011957
|
|
R.Govidammal
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-003-003/105-A
()
|
2901007000NRG23210620221009013
|
21/06/2022
|
K.Parimala
|
2901007WL020374
|
K.Parimala
|
00176
|
IDIB000M122
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.Parimala
|
CANARA BANK(508532)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-003-003/111-A
()
|
2901007000NRG23210620221009014
|
21/06/2022
|
N.Santhi
|
2901007WL020374
|
N.Santhi
|
00176
|
IDIB000M122
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
N.Santhi
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-003-003/113-A
()
|
2901007000NRG23210620221009016
|
21/06/2022
|
Suseela
|
2901007WL020374
|
Suseela
|
00176
|
IDIB000M122
|
741
|
741
|
Processed
|
29/06/2022
|
|
008011957
|
|
Suseela
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-003-003/114-A
()
|
2901007000NRG23210620221009017
|
21/06/2022
|
B.Lakshmi
|
2901007WL020374
|
B.Lakshmi
|
00176
|
IDIB000M122
|
741
|
741
|
Processed
|
29/06/2022
|
|
008011957
|
|
B.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-003-003/116-A
()
|
2901007000NRG23210620221009018
|
21/06/2022
|
Eumalai
|
2901007WL020374
|
Eumalai
|
00176
|
IDIB000M122
|
1235
|
1235
|
Processed
|
29/06/2022
|
|
008011957
|
|
Eumalai
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-003-003/119-A
()
|
2901007000NRG23210620221009019
|
21/06/2022
|
Annamalai
|
2901007WL020374
|
Annamalai
|
00176
|
IDIB000M122
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-003-003/131-A
()
|
2901007000NRG23210620221009020
|
21/06/2022
|
Ellammal
|
2901007WL020374
|
Ellammal
|
00176
|
IDIB000M122
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-003-003/133-A
()
|
2901007000NRG23210620221009021
|
21/06/2022
|
J.Kamakshi
|
2901007WL020374
|
J.Kamakshi
|
00176
|
IDIB000M122
|
992
|
992
|
Processed
|
29/06/2022
|
|
008011957
|
|
J.Kamakshi
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-003-003/137-A
()
|
2901007000NRG23210620221009022
|
21/06/2022
|
chandra
|
2901007WL020374
|
chandra
|
00176
|
IDIB000M122
|
992
|
992
|
Processed
|
29/06/2022
|
|
008011957
|
|
chandra
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-003-003/170-A
()
|
2901007000NRG23210620221009023
|
21/06/2022
|
Sandiya
|
2901007WL020374
|
Sandiya
|
00176
|
IDIB000M122
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sandiya
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-003-003/183-A
()
|
2901007000NRG23210620221009024
|
21/06/2022
|
Devi
|
2901007WL020374
|
Devi
|
00176
|
IDIB000M122
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Devi
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-003-003/187-A
()
|
2901007000NRG23210620221009025
|
21/06/2022
|
Indrani
|
2901007WL020374
|
Indrani
|
00176
|
IDIB000M122
|
1240
|
1240
|
Processed
|
29/06/2022
|
|
008011957
|
|
Indrani
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-003-003/190-A
()
|
2901007000NRG23210620221009026
|
21/06/2022
|
Muthulakshmi
|
2901007WL020374
|
Muthulakshmi
|
00176
|
IDIB000M122
|
744
|
744
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-003-003/193-A
()
|
2901007000NRG23210620221009027
|
21/06/2022
|
Ponnammal
|
2901007WL020374
|
Ponnammal
|
00176
|
IDIB000M122
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-003-003/194-A
()
|
2901007000NRG23210620221009028
|
21/06/2022
|
Paunu
|
2901007WL020374
|
Paunu
|
00176
|
IDIB000M122
|
1245
|
1245
|
Processed
|
29/06/2022
|
|
008011957
|
|
Paunu
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-003-003/196-A
()
|
2901007000NRG23210620221009029
|
21/06/2022
|
Gajalakshmi
|
2901007WL020374
|
Gajalakshmi
|
00176
|
IDIB000M122
|
996
|
996
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gajalakshmi
|
CANARA BANK(508532)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-003-003/198-A
()
|
2901007000NRG23210620221009030
|
21/06/2022
|
Jayanthi
|
2901007WL020374
|
Jayanthi
|
00176
|
IDIB000M122
|
996
|
996
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-003-003/199-A
()
|
2901007000NRG23210620221009031
|
21/06/2022
|
Navaneetham
|
2901007WL020374
|
Navaneetham
|
00176
|
IDIB000M122
|
996
|
996
|
Processed
|
29/06/2022
|
|
008011957
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-003-003/200-A
()
|
2901007000NRG23210620221009032
|
21/06/2022
|
Amsa
|
2901007WL020374
|
Amsa
|
00176
|
IDIB000M122
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amsa
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-003-003/202-A
()
|
2901007000NRG23210620221009033
|
21/06/2022
|
Vijayalakshmi
|
2901007WL020374
|
Vijayalakshmi
|
00176
|
IDIB000M122
|
249
|
249
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-003-003/203-A
()
|
2901007000NRG23210620221009034
|
21/06/2022
|
Sasikala
|
2901007WL020374
|
Sasikala
|
00176
|
IDIB000M122
|
747
|
747
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-003-003/206-A
()
|
2901007000NRG23210620221009035
|
21/06/2022
|
Hemathree
|
2901007WL020374
|
Hemathree
|
00176
|
IDIB000M122
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Hemathree
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-003-003/207-A
()
|
2901007000NRG23210620221009036
|
21/06/2022
|
Pangajam
|
2901007WL020374
|
Pangajam
|
00176
|
IDIB000M122
|
988
|
988
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pangajam
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-003-003/210-A
()
|
2901007000NRG23210620221009037
|
21/06/2022
|
Jamuna
|
2901007WL020374
|
Jamuna
|
00176
|
IDIB000M122
|
988
|
988
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-003-003/214-A
()
|
2901007000NRG23210620221009038
|
21/06/2022
|
Baby
|
2901007WL020374
|
Baby
|
00176
|
IDIB000M122
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Baby
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-003-003/215-A
()
|
2901007000NRG23210620221009039
|
21/06/2022
|
Saraswathi
|
2901007WL020374
|
Saraswathi
|
00176
|
IDIB000M122
|
988
|
988
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-003-003/216-A
()
|
2901007000NRG23210620221009040
|
21/06/2022
|
Nalamangai
|
2901007WL020374
|
Nalamangai
|
00176
|
IDIB000M122
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nalamangai
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-003-003/219-A
()
|
2901007000NRG23210620221009041
|
21/06/2022
|
Mahalakshmi
|
2901007WL020374
|
Mahalakshmi
|
00176
|
IDIB000M122
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-003-003/368-A
()
|
2901007000NRG23210620221009042
|
21/06/2022
|
S.Thilagam
|
2901007WL020374
|
S.Thilagam
|
00176
|
IDIB000M122
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
S.Thilagam
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-003-003/377-A
()
|
2901007000NRG23210620221009043
|
21/06/2022
|
Chitra
|
2901007WL020374
|
Chitra
|
00176
|
IDIB000M122
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chitra
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-003-003/390-A
()
|
2901007000NRG23210620221009044
|
21/06/2022
|
Chandra
|
2901007WL020374
|
Chandra
|
00176
|
IDIB000M122
|
247
|
247
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chandra
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-003-003/418-A
()
|
2901007000NRG23210620221009045
|
21/06/2022
|
Lakshmi
|
2901007WL020374
|
Lakshmi
|
00176
|
IDIB000M122
|
744
|
744
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-003-003/434-A
()
|
2901007000NRG23210620221009046
|
21/06/2022
|
Meenakchi
|
2901007WL020374
|
Meenakchi
|
00176
|
IDIB000M122
|
992
|
992
|
Processed
|
29/06/2022
|
|
008011957
|
|
Meenakchi
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-003-003/445-A
()
|
2901007000NRG23210620221009047
|
21/06/2022
|
devi
|
2901007WL020374
|
devi
|
00176
|
IDIB000M122
|
744
|
744
|
Processed
|
29/06/2022
|
|
008011957
|
|
devi
|
UNION BANK OF INDIA(508500)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-003-003/446-A
()
|
2901007000NRG23210620221009048
|
21/06/2022
|
Kaveri
|
2901007WL020374
|
Kaveri
|
00176
|
IDIB000M122
|
1240
|
1240
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-003-003/454-B
()
|
2901007000NRG23210620221009049
|
21/06/2022
|
Bhuvaneswari
|
2901007WL020374
|
Bhuvaneswari
|
00176
|
IDIB000M122
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-003-003/476-A
()
|
2901007000NRG23210620221009050
|
21/06/2022
|
Buvaneshweri
|
2901007WL020374
|
Buvaneshweri
|
00176
|
IDIB000M122
|
1240
|
1240
|
Processed
|
29/06/2022
|
|
008011957
|
|
Buvaneshweri
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-003-003/477-A
()
|
2901007000NRG23210620221009051
|
21/06/2022
|
Manjula
|
2901007WL020374
|
Manjula
|
00176
|
IDIB000M122
|
1240
|
1240
|
Processed
|
29/06/2022
|
|
008011957
|
|
Manjula
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-003-003/520-A
()
|
2901007000NRG23210620221009052
|
21/06/2022
|
Rani
|
2901007WL020374
|
Rani
|
00176
|
IDIB000M122
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-003-003/618-A
()
|
2901007000NRG23210620221009054
|
21/06/2022
|
A.Alamelu
|
2901007WL020374
|
A.Alamelu
|
00176
|
IDIB000M122
|
744
|
744
|
Processed
|
29/06/2022
|
|
008011957
|
|
A.Alamelu
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-003-003/632-A
()
|
2901007000NRG23210620221009056
|
21/06/2022
|
Mangai
|
2901007WL020374
|
Mangai
|
00176
|
IDIB000M122
|
1240
|
1240
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mangai
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-003-003/75-A
()
|
2901007000NRG23210620221009059
|
21/06/2022
|
P.Suresh
|
2901007WL020374
|
P.Suresh
|
00176
|
IDIB000M122
|
496
|
496
|
Processed
|
29/06/2022
|
|
008011957
|
|
P.Suresh
|
CANARA BANK(508532)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-003-003/91-A
()
|
2901007000NRG23210620221009063
|
21/06/2022
|
Lakshmi
|
2901007WL020374
|
Lakshmi
|
00176
|
IDIB000M122
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-003-003/92-A
()
|
2901007000NRG23210620221009064
|
21/06/2022
|
K.Meenakshi
|
2901007WL020374
|
K.Meenakshi
|
00176
|
IDIB000M122
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.Meenakshi
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-003-003/93-A
()
|
2901007000NRG23210620221009065
|
21/06/2022
|
P.Rupasoundari
|
2901007WL020374
|
P.Rupasoundari
|
00176
|
IDIB000M122
|
996
|
996
|
Processed
|
29/06/2022
|
|
008011957
|
|
P.Rupasoundari
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-003-003/94-A
()
|
2901007000NRG23210620221009066
|
21/06/2022
|
Sakunthala
|
2901007WL020374
|
Sakunthala
|
00176
|
IDIB000M122
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67187
|
67187
|
|
|
|
|
|
|
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-003-003/96-A
()
|
2901007000NRG23210620221009067
|
21/06/2022
|
A.Saroja
|
2901007WL020374
|
A.Saroja
|
00176
|
IDIB000S027
|
747
|
747
|
Processed
|
29/06/2022
|
|
008011957
|
|
A.Saroja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67934
|
67934
|
|
|
|
|
|
|
|