|
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
()
|
2901007000NRG23210620221001831
|
21/06/2022
|
Gejalakshmi
|
2901007WL020180
|
Gejalakshmi
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gejalakshmi
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-019-001/1005-A
()
|
2901007000NRG23210620221001832
|
21/06/2022
|
Matchagandhi
|
2901007WL020180
|
Matchagandhi
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
29/06/2022
|
|
008011957
|
|
Matchagandhi
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-019-001/1012-A
()
|
2901007000NRG23210620221001833
|
21/06/2022
|
Revahi
|
2901007WL020180
|
Revahi
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
29/06/2022
|
|
008011957
|
|
Revahi
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-019-001/1014-A
()
|
2901007000NRG23210620221001834
|
21/06/2022
|
Vijayalakshmi
|
2901007WL020180
|
Vijayalakshmi
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijayalakshmi
|
BANK OF BARODA(606985)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-019-001/1015-A
()
|
2901007000NRG23210620221001835
|
21/06/2022
|
Sulotchana
|
2901007WL020180
|
Sulotchana
|
00176
|
IDIB000N056
|
992
|
992
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sulotchana
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-019-001/1030-A
()
|
2901007000NRG23210620221001836
|
21/06/2022
|
Danalakshmi
|
2901007WL020180
|
Danalakshmi
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-019-001/1034-A
()
|
2901007000NRG23210620221001837
|
21/06/2022
|
Vaidegi
|
2901007WL020180
|
Vaidegi
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vaidegi
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-019-001/786-A
()
|
2901007000NRG23210620221001847
|
21/06/2022
|
Amirthavalli
|
2901007WL020180
|
Amirthavalli
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-019-001/805-A
()
|
2901007000NRG23210620221001848
|
21/06/2022
|
Selvi
|
2901007WL020180
|
Selvi
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-019-001/816-A
()
|
2901007000NRG23210620221001849
|
21/06/2022
|
Anbarasi
|
2901007WL020180
|
Anbarasi
|
00176
|
IDIB000N056
|
750
|
750
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-019-001/907-A
()
|
2901007000NRG23210620221001851
|
21/06/2022
|
kANCHANA
|
2901007WL020180
|
kANCHANA
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
kANCHANA
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-019-001/934-A
()
|
2901007000NRG23210620221001852
|
21/06/2022
|
Tamilselvi
|
2901007WL020180
|
Tamilselvi
|
00176
|
IDIB000N056
|
494
|
494
|
Processed
|
29/06/2022
|
|
008011957
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-019-001/946-A
()
|
2901007000NRG23210620221001853
|
21/06/2022
|
Thiripuram
|
2901007WL020180
|
Thiripuram
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thiripuram
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-019-001/947-A
()
|
2901007000NRG23210620221001854
|
21/06/2022
|
Vijayalakshmi
|
2901007WL020180
|
Vijayalakshmi
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-019-001/980-A
()
|
2901007000NRG23210620221001857
|
21/06/2022
|
Ammini
|
2901007WL020180
|
Ammini
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ammini
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-019-001/987-A
()
|
2901007000NRG23210620221001858
|
21/06/2022
|
Shanthi
|
2901007WL020180
|
Shanthi
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-019-001/992-A
()
|
2901007000NRG23210620221001859
|
21/06/2022
|
Saraswathi
|
2901007WL020180
|
Saraswathi
|
00176
|
IDIB000N056
|
1235
|
1235
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-019-019/203-A
()
|
2901007000NRG23210620221001864
|
21/06/2022
|
J Vijaya
|
2901007WL020180
|
J Vijaya
|
00176
|
IDIB000N056
|
1235
|
1235
|
Processed
|
29/06/2022
|
|
008011957
|
|
J Vijaya
|
UNION BANK OF INDIA(508500)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-019-019/209-A
()
|
2901007000NRG23210620221001865
|
21/06/2022
|
M Rajammal
|
2901007WL020180
|
M Rajammal
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
M Rajammal
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-019-019/212-A
()
|
2901007000NRG23210620221001866
|
21/06/2022
|
Jeya
|
2901007WL020180
|
Jeya
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jeya
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-019-019/217-A
()
|
2901007000NRG23210620221001868
|
21/06/2022
|
Durga
|
2901007WL020180
|
Durga
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Durga
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-019-019/244-A
()
|
2901007000NRG23210620221001869
|
21/06/2022
|
V Dhanalakshmi
|
2901007WL020180
|
V Dhanalakshmi
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
V Dhanalakshmi
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-019-019/251-A
()
|
2901007000NRG23210620221001870
|
21/06/2022
|
Idhirani
|
2901007WL020180
|
Idhirani
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Idhirani
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-019-019/458-A
()
|
2901007000NRG23210620221001871
|
21/06/2022
|
Parthipan
|
2901007WL020180
|
Parthipan
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parthipan
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-019-019/533-A
()
|
2901007000NRG23210620221001872
|
21/06/2022
|
Suseela
|
2901007WL020180
|
Suseela
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Suseela
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-019-019/534-A
()
|
2901007000NRG23210620221001873
|
21/06/2022
|
Ellammal
|
2901007WL020180
|
Ellammal
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-019-019/535-A
()
|
2901007000NRG23210620221001874
|
21/06/2022
|
Mani
|
2901007WL020180
|
Mani
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mani
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-019-019/536-A
()
|
2901007000NRG23210620221001875
|
21/06/2022
|
Jayanthi
|
2901007WL020180
|
Jayanthi
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-019-019/537-A
()
|
2901007000NRG23210620221001876
|
21/06/2022
|
Neelavathi
|
2901007WL020180
|
Neelavathi
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
29/06/2022
|
|
008011957
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-019-019/538-A
()
|
2901007000NRG23210620221001877
|
21/06/2022
|
Nirmala
|
2901007WL020180
|
Nirmala
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-019-019/543-A
()
|
2901007000NRG23210620221001878
|
21/06/2022
|
Kala
|
2901007WL020180
|
Kala
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kala
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-019-019/544-A
()
|
2901007000NRG23210620221001879
|
21/06/2022
|
Devaki
|
2901007WL020180
|
Devaki
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Devaki
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-019-019/545-A
()
|
2901007000NRG23210620221001880
|
21/06/2022
|
Padma
|
2901007WL020180
|
Padma
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Padma
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-019-019/546-A
()
|
2901007000NRG23210620221001881
|
21/06/2022
|
Thilakam
|
2901007WL020180
|
Thilakam
|
00176
|
IDIB000N056
|
996
|
996
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thilakam
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-019-019/556-A
()
|
2901007000NRG23210620221001883
|
21/06/2022
|
Rukkumani
|
2901007WL020180
|
Rukkumani
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-019-019/557-A
()
|
2901007000NRG23210620221001884
|
21/06/2022
|
Rajeshwari
|
2901007WL020180
|
Rajeshwari
|
00176
|
IDIB000N056
|
747
|
747
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-019-019/569-A
()
|
2901007000NRG23210620221001886
|
21/06/2022
|
Kalaivani
|
2901007WL020180
|
Kalaivani
|
00176
|
IDIB000N056
|
1245
|
1245
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-019-019/581-A
()
|
2901007000NRG23210620221001887
|
21/06/2022
|
Anjalai
|
2901007WL020180
|
Anjalai
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-019-019/583-A
()
|
2901007000NRG23210620221001888
|
21/06/2022
|
Jeyalakshmi
|
2901007WL020180
|
Jeyalakshmi
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-019-019/624-a
()
|
2901007000NRG23210620221001889
|
21/06/2022
|
P.Komala
|
2901007WL020180
|
P.Komala
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008011957
|
|
P.Komala
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-019-019/698-A
()
|
2901007000NRG23210620221001890
|
21/06/2022
|
J.Dhanalakshmi
|
2901007WL020180
|
J.Dhanalakshmi
|
00176
|
IDIB000N056
|
498
|
498
|
Processed
|
29/06/2022
|
|
008011957
|
|
J.Dhanalakshmi
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-019-019/731-A
()
|
2901007000NRG23210620221001891
|
21/06/2022
|
C.Valliammal
|
2901007WL020180
|
C.Valliammal
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008011957
|
|
C.Valliammal
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-019-019/732-A
()
|
2901007000NRG23210620221001892
|
21/06/2022
|
Lakshmi
|
2901007WL020180
|
Lakshmi
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-019-019/741-A
()
|
2901007000NRG23210620221001893
|
21/06/2022
|
E.Vennila
|
2901007WL020180
|
E.Vennila
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
E.Vennila
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-019-019/748-A
()
|
2901007000NRG23210620221001894
|
21/06/2022
|
Kowsalya
|
2901007WL020180
|
Kowsalya
|
00176
|
IDIB000N056
|
248
|
248
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-019-019/750-A
()
|
2901007000NRG23210620221001895
|
21/06/2022
|
Badmavathi
|
2901007WL020180
|
Badmavathi
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Badmavathi
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-019-019/754-A
()
|
2901007000NRG23210620221001896
|
21/06/2022
|
Saraswathy
|
2901007WL020180
|
Saraswathy
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-019-019/757-A
()
|
2901007000NRG23210620221001897
|
21/06/2022
|
Amsaveni
|
2901007WL020180
|
Amsaveni
|
00176
|
IDIB000N056
|
744
|
744
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-019-019/757-A
()
|
2901007000NRG23210620221001898
|
21/06/2022
|
Saminathan
|
2901007WL020180
|
Saminathan
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saminathan
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-019-019/759-A
()
|
2901007000NRG23210620221001899
|
21/06/2022
|
Jansipriya
|
2901007WL020180
|
Jansipriya
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jansipriya
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-019-019/762-A
()
|
2901007000NRG23210620221001900
|
21/06/2022
|
Ambika
|
2901007WL020180
|
Ambika
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ambika
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-019-019/771-A
()
|
2901007000NRG23210620221001901
|
21/06/2022
|
Amsavalli
|
2901007WL020180
|
Amsavalli
|
00176
|
IDIB000N056
|
1245
|
1245
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-019-023/936-A
()
|
2901007000NRG23210620221001903
|
21/06/2022
|
Sasikala
|
2901007WL020180
|
Sasikala
|
00176
|
IDIB000N056
|
1245
|
1245
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69360
|
69360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69360
|
69360
|
|
|
|
|
|
|
|