|
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-01-007-019-001/1002-A
()
|
2901007000NRG23080620220778658
|
08/06/2022
|
Gejalakshmi
|
2901007WL015134
|
Gejalakshmi
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018937073
|
|
Gejalakshmi
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-019-001/1005-A
()
|
2901007000NRG23080620220778659
|
08/06/2022
|
Matchagandhi
|
2901007WL015134
|
Matchagandhi
|
00176
|
IDIB000N056
|
744
|
744
|
Processed
|
14/06/2022
|
|
018937073
|
|
Matchagandhi
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-019-001/1012-A
()
|
2901007000NRG23080620220778660
|
08/06/2022
|
Revahi
|
2901007WL015134
|
Revahi
|
00176
|
IDIB000N056
|
744
|
744
|
Processed
|
14/06/2022
|
|
018937073
|
|
Revahi
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-019-001/1014-A
()
|
2901007000NRG23080620220778661
|
08/06/2022
|
Vijayalakshmi
|
2901007WL015134
|
Vijayalakshmi
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vijayalakshmi
|
BANK OF BARODA(606985)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-019-001/1015-A
()
|
2901007000NRG23080620220778662
|
08/06/2022
|
Sulotchana
|
2901007WL015134
|
Sulotchana
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sulotchana
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-019-001/1030-A
()
|
2901007000NRG23080620220778663
|
08/06/2022
|
Danalakshmi
|
2901007WL015134
|
Danalakshmi
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
14/06/2022
|
|
018937073
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-019-001/1034-A
()
|
2901007000NRG23080620220778664
|
08/06/2022
|
Vaidegi
|
2901007WL015134
|
Vaidegi
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vaidegi
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-019-001/786-A
()
|
2901007000NRG23080620220778674
|
08/06/2022
|
Amirthavalli
|
2901007WL015134
|
Amirthavalli
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
14/06/2022
|
|
018937073
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-019-001/805-A
()
|
2901007000NRG23080620220778675
|
08/06/2022
|
Selvi
|
2901007WL015134
|
Selvi
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
14/06/2022
|
|
018937073
|
|
Selvi
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-019-001/816-A
()
|
2901007000NRG23080620220778676
|
08/06/2022
|
Anbarasi
|
2901007WL015134
|
Anbarasi
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
14/06/2022
|
|
018937073
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-019-001/907-A
()
|
2901007000NRG23080620220778677
|
08/06/2022
|
kANCHANA
|
2901007WL015134
|
kANCHANA
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
14/06/2022
|
|
018937073
|
|
kANCHANA
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-019-001/934-A
()
|
2901007000NRG23080620220778678
|
08/06/2022
|
Tamilselvi
|
2901007WL015134
|
Tamilselvi
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
14/06/2022
|
|
018937073
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-019-001/946-A
()
|
2901007000NRG23080620220778679
|
08/06/2022
|
Thiripuram
|
2901007WL015134
|
Thiripuram
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
14/06/2022
|
|
018937073
|
|
Thiripuram
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-019-001/947-A
()
|
2901007000NRG23080620220778680
|
08/06/2022
|
Vijayalakshmi
|
2901007WL015134
|
Vijayalakshmi
|
00176
|
IDIB000N056
|
988
|
988
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-019-001/980-A
()
|
2901007000NRG23080620220778683
|
08/06/2022
|
Ammini
|
2901007WL015134
|
Ammini
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ammini
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-019-001/981-A
()
|
2901007000NRG23080620220778684
|
08/06/2022
|
Saithri
|
2901007WL015134
|
Saithri
|
00176
|
IDIB000N056
|
1235
|
1235
|
Processed
|
14/06/2022
|
|
018937073
|
|
Saithri
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-019-001/987-A
()
|
2901007000NRG23080620220778685
|
08/06/2022
|
Shanthi
|
2901007WL015134
|
Shanthi
|
00176
|
IDIB000N056
|
494
|
494
|
Processed
|
14/06/2022
|
|
018937073
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-019-001/991-A
()
|
2901007000NRG23080620220778686
|
08/06/2022
|
Surya
|
2901007WL015134
|
Surya
|
00176
|
IDIB000N056
|
1235
|
1235
|
Processed
|
14/06/2022
|
|
018937073
|
|
Surya
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-019-001/992-A
()
|
2901007000NRG23080620220778687
|
08/06/2022
|
Saraswathi
|
2901007WL015134
|
Saraswathi
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
14/06/2022
|
|
018937073
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-019-019/18-A
()
|
2901007000NRG23080620220778691
|
08/06/2022
|
ILLAMALI
|
2901007WL015134
|
ILLAMALI
|
00176
|
IDIB000N056
|
1235
|
1235
|
Processed
|
14/06/2022
|
|
018937073
|
|
ILLAMALI
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-019-019/203-A
()
|
2901007000NRG23080620220778693
|
08/06/2022
|
J Vijaya
|
2901007WL015134
|
J Vijaya
|
00176
|
IDIB000N056
|
988
|
988
|
Processed
|
13/06/2022
|
|
018937073
|
|
J Vijaya
|
UNION BANK OF INDIA(508500)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-019-019/209-A
()
|
2901007000NRG23080620220778694
|
08/06/2022
|
M Rajammal
|
2901007WL015134
|
M Rajammal
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
14/06/2022
|
|
018937073
|
|
M Rajammal
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-019-019/212-A
()
|
2901007000NRG23080620220778695
|
08/06/2022
|
Jeya
|
2901007WL015134
|
Jeya
|
00176
|
IDIB000N056
|
988
|
988
|
Processed
|
14/06/2022
|
|
018937073
|
|
Jeya
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-019-019/217-A
()
|
2901007000NRG23080620220778697
|
08/06/2022
|
Durga
|
2901007WL015134
|
Durga
|
00176
|
IDIB000N056
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
Durga
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-019-019/251-A
()
|
2901007000NRG23080620220778699
|
08/06/2022
|
Idhirani
|
2901007WL015134
|
Idhirani
|
00176
|
IDIB000N056
|
496
|
496
|
Processed
|
14/06/2022
|
|
018937073
|
|
Idhirani
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-019-019/458-A
()
|
2901007000NRG23080620220778700
|
08/06/2022
|
Parthipan
|
2901007WL015134
|
Parthipan
|
00176
|
IDIB000N056
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
Parthipan
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-019-019/533-A
()
|
2901007000NRG23080620220778701
|
08/06/2022
|
Suseela
|
2901007WL015134
|
Suseela
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018937073
|
|
Suseela
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-019-019/534-A
()
|
2901007000NRG23080620220778702
|
08/06/2022
|
Ellammal
|
2901007WL015134
|
Ellammal
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-019-019/535-A
()
|
2901007000NRG23080620220778703
|
08/06/2022
|
Mani
|
2901007WL015134
|
Mani
|
00176
|
IDIB000N056
|
992
|
992
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mani
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-019-019/536-A
()
|
2901007000NRG23080620220778704
|
08/06/2022
|
Jayanthi
|
2901007WL015134
|
Jayanthi
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018937073
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-019-019/537-A
()
|
2901007000NRG23080620220778705
|
08/06/2022
|
Neelavathi
|
2901007WL015134
|
Neelavathi
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
14/06/2022
|
|
018937073
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-019-019/538-A
()
|
2901007000NRG23080620220778706
|
08/06/2022
|
Nirmala
|
2901007WL015134
|
Nirmala
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
14/06/2022
|
|
018937073
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-019-019/543-A
()
|
2901007000NRG23080620220778707
|
08/06/2022
|
Kala
|
2901007WL015134
|
Kala
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kala
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-019-019/544-A
()
|
2901007000NRG23080620220778708
|
08/06/2022
|
Devaki
|
2901007WL015134
|
Devaki
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018937073
|
|
Devaki
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-019-019/545-A
()
|
2901007000NRG23080620220778709
|
08/06/2022
|
Padma
|
2901007WL015134
|
Padma
|
00176
|
IDIB000N056
|
496
|
496
|
Processed
|
14/06/2022
|
|
018937073
|
|
Padma
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-019-019/546-A
()
|
2901007000NRG23080620220778710
|
08/06/2022
|
Thilakam
|
2901007WL015134
|
Thilakam
|
00176
|
IDIB000N056
|
496
|
496
|
Processed
|
14/06/2022
|
|
018937073
|
|
Thilakam
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-019-019/557-A
()
|
2901007000NRG23080620220778712
|
08/06/2022
|
Rajeshwari
|
2901007WL015134
|
Rajeshwari
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-019-019/569-A
()
|
2901007000NRG23080620220778714
|
08/06/2022
|
Kalaivani
|
2901007WL015134
|
Kalaivani
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-019-019/581-A
()
|
2901007000NRG23080620220778715
|
08/06/2022
|
Anjalai
|
2901007WL015134
|
Anjalai
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018937073
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-019-019/583-A
()
|
2901007000NRG23080620220778716
|
08/06/2022
|
Jeyalakshmi
|
2901007WL015134
|
Jeyalakshmi
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018937073
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-019-019/624-a
()
|
2901007000NRG23080620220778717
|
08/06/2022
|
P.Komala
|
2901007WL015134
|
P.Komala
|
00176
|
IDIB000N056
|
496
|
496
|
Processed
|
14/06/2022
|
|
018937073
|
|
P.Komala
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-019-019/628-A
()
|
2901007000NRG23080620220778718
|
08/06/2022
|
B.Vasantha
|
2901007WL015134
|
B.Vasantha
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018937073
|
|
B.Vasantha
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-019-019/698-A
()
|
2901007000NRG23080620220778719
|
08/06/2022
|
J.Dhanalakshmi
|
2901007WL015134
|
J.Dhanalakshmi
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
14/06/2022
|
|
018937073
|
|
J.Dhanalakshmi
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-019-019/716-A
()
|
2901007000NRG23080620220778720
|
08/06/2022
|
E.Chandara
|
2901007WL015134
|
E.Chandara
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018937073
|
|
E.Chandara
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-019-019/731-A
()
|
2901007000NRG23080620220778721
|
08/06/2022
|
C.Valliammal
|
2901007WL015134
|
C.Valliammal
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018937073
|
|
C.Valliammal
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-019-019/732-A
()
|
2901007000NRG23080620220778722
|
08/06/2022
|
Lakshmi
|
2901007WL015134
|
Lakshmi
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018937073
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-019-019/741-A
()
|
2901007000NRG23080620220778723
|
08/06/2022
|
E.Vennila
|
2901007WL015134
|
E.Vennila
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018937073
|
|
E.Vennila
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-019-019/750-A
()
|
2901007000NRG23080620220778724
|
08/06/2022
|
Badmavathi
|
2901007WL015134
|
Badmavathi
|
00176
|
IDIB000N056
|
744
|
744
|
Processed
|
14/06/2022
|
|
018937073
|
|
Badmavathi
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-019-019/754-A
()
|
2901007000NRG23080620220778725
|
08/06/2022
|
Saraswathy
|
2901007WL015134
|
Saraswathy
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018937073
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-019-019/757-A
()
|
2901007000NRG23080620220778726
|
08/06/2022
|
Saminathan
|
2901007WL015134
|
Saminathan
|
00176
|
IDIB000N056
|
496
|
496
|
Processed
|
14/06/2022
|
|
018937073
|
|
Saminathan
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-019-019/762-A
()
|
2901007000NRG23080620220778727
|
08/06/2022
|
Ambika
|
2901007WL015134
|
Ambika
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ambika
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-019-019/771-A
()
|
2901007000NRG23080620220778728
|
08/06/2022
|
Amsavalli
|
2901007WL015134
|
Amsavalli
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
14/06/2022
|
|
018937073
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-019-023/936-A
()
|
2901007000NRG23080620220778731
|
08/06/2022
|
Sasikala
|
2901007WL015134
|
Sasikala
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65241
|
65241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65241
|
65241
|
|
|
|
|
|
|
|