|
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-01-007-038-001/738-A
()
|
2901007000NRG23130820221868926
|
16/08/2022
|
Kalavathi
|
2901007WL038011
|
Kalavathi
|
00176
|
IDIB000N056
|
1008
|
1008
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-038-001/821-A
()
|
2901007000NRG23130820221868927
|
16/08/2022
|
Megala
|
2901007WL038011
|
Megala
|
00176
|
IDIB000N056
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Megala
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-038-001/842-A
()
|
2901007000NRG23130820221868928
|
16/08/2022
|
Suganthi
|
2901007WL038011
|
Suganthi
|
00176
|
IDIB000N056
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-038-001/861-A
()
|
2901007000NRG23130820221868929
|
16/08/2022
|
Mahalakshmi
|
2901007WL038011
|
Mahalakshmi
|
00176
|
IDIB000N056
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-038-001/920-A
()
|
2901007000NRG23130820221868930
|
16/08/2022
|
Petchiyammal
|
2901007WL038011
|
Petchiyammal
|
00176
|
IDIB000N056
|
1008
|
1008
|
Processed
|
24/08/2022
|
|
013156747
|
|
Petchiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-038-001/921-A
()
|
2901007000NRG23130820221868931
|
16/08/2022
|
Usharani
|
2901007WL038011
|
Usharani
|
00176
|
IDIB000N056
|
756
|
756
|
Processed
|
24/08/2022
|
|
013156747
|
|
Usharani
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-038-001/962-A
()
|
2901007000NRG23130820221868933
|
16/08/2022
|
Santhi
|
2901007WL038011
|
Santhi
|
00176
|
IDIB000N056
|
1008
|
1008
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-038-001/970-A
()
|
2901007000NRG23130820221868934
|
16/08/2022
|
Valliammal
|
2901007WL038011
|
Valliammal
|
00176
|
IDIB000N056
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-038-003/422
()
|
2901007000NRG23130820221868935
|
16/08/2022
|
Meri
|
2901007WL038011
|
Meri
|
00176
|
IDIB000N056
|
1004
|
1004
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meri
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-038-003/684-A
()
|
2901007000NRG23130820221868936
|
16/08/2022
|
Selvi
|
2901007WL038011
|
Selvi
|
00176
|
IDIB000N056
|
1008
|
1008
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-038-003/691-A
()
|
2901007000NRG23130820221868937
|
16/08/2022
|
Sivasundari
|
2901007WL038011
|
Sivasundari
|
00176
|
IDIB000N056
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivasundari
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-038-003/692-A
()
|
2901007000NRG23130820221868938
|
16/08/2022
|
Gowri
|
2901007WL038011
|
Gowri
|
00176
|
IDIB000N056
|
756
|
756
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gowri
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-038-003/694-A
()
|
2901007000NRG23130820221868939
|
16/08/2022
|
Sulotchana
|
2901007WL038011
|
Sulotchana
|
00176
|
IDIB000N056
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sulotchana
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-038-003/706-A
()
|
2901007000NRG23130820221868940
|
16/08/2022
|
Meena
|
2901007WL038011
|
Meena
|
00176
|
IDIB000N056
|
1004
|
1004
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meena
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-038-003/734-A
()
|
2901007000NRG23130820221868941
|
16/08/2022
|
Priya
|
2901007WL038011
|
Priya
|
00176
|
IDIB000N056
|
753
|
753
|
Processed
|
24/08/2022
|
|
013156747
|
|
Priya
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-038-003/745-A
()
|
2901007000NRG23130820221868942
|
16/08/2022
|
Selvi
|
2901007WL038011
|
Selvi
|
00176
|
IDIB000N056
|
1004
|
1004
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-038-038/1054-A
()
|
2901007000NRG23130820221868944
|
16/08/2022
|
CHELLATHAI
|
2901007WL038011
|
CHELLATHAI
|
00176
|
IDIB000N056
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHELLATHAI
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-038-038/1067-A
()
|
2901007000NRG23130820221868945
|
16/08/2022
|
Suba
|
2901007WL038011
|
Suba
|
00176
|
IDIB000N056
|
1004
|
1004
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suba
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-038-038/107-A
()
|
2901007000NRG23130820221868946
|
16/08/2022
|
alemelu
|
2901007WL038011
|
alemelu
|
00176
|
IDIB000N056
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
alemelu
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-038-038/119-A
()
|
2901007000NRG23130820221868947
|
16/08/2022
|
Pappathi
|
2901007WL038011
|
Pappathi
|
00176
|
IDIB000N056
|
1004
|
1004
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-038-038/120-A
()
|
2901007000NRG23130820221868948
|
16/08/2022
|
Angelmery
|
2901007WL038011
|
Angelmery
|
00176
|
IDIB000N056
|
1004
|
1004
|
Processed
|
24/08/2022
|
|
013156747
|
|
Angelmery
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-038-038/125-A
()
|
2901007000NRG23130820221868949
|
16/08/2022
|
Chinnammal
|
2901007WL038011
|
Chinnammal
|
00176
|
IDIB000N056
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-038-038/152-A
()
|
2901007000NRG23130820221868951
|
16/08/2022
|
Vani
|
2901007WL038011
|
Vani
|
00176
|
IDIB000N056
|
753
|
753
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vani
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-038-038/156-A
()
|
2901007000NRG23130820221868952
|
16/08/2022
|
Mikkelammal
|
2901007WL038011
|
Mikkelammal
|
00176
|
IDIB000N056
|
502
|
502
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mikkelammal
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-038-038/158-A
()
|
2901007000NRG23130820221868953
|
16/08/2022
|
Annakili
|
2901007WL038011
|
Annakili
|
00176
|
IDIB000N056
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Annakili
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-038-038/165-A
()
|
2901007000NRG23130820221868954
|
16/08/2022
|
Karuppayi
|
2901007WL038011
|
Karuppayi
|
00176
|
IDIB000N056
|
1004
|
1004
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karuppayi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-038-038/166-A
()
|
2901007000NRG23130820221868955
|
16/08/2022
|
Rani
|
2901007WL038011
|
Rani
|
00176
|
IDIB000N056
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-038-038/176-A
()
|
2901007000NRG23130820221868958
|
16/08/2022
|
Mery
|
2901007WL038011
|
Mery
|
00176
|
IDIB000N056
|
1004
|
1004
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mery
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-038-038/183-A
()
|
2901007000NRG23130820221868959
|
16/08/2022
|
kUMUDHAVALLI
|
2901007WL038011
|
kUMUDHAVALLI
|
00176
|
IDIB000N056
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
kUMUDHAVALLI
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-038-038/197-A
()
|
2901007000NRG23130820221868960
|
16/08/2022
|
Rubavathy
|
2901007WL038011
|
Rubavathy
|
00176
|
IDIB000N056
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rubavathy
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-038-038/218-A
()
|
2901007000NRG23130820221868961
|
16/08/2022
|
Malliga
|
2901007WL038011
|
Malliga
|
00176
|
IDIB000N056
|
753
|
753
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-038-038/230-A
()
|
2901007000NRG23130820221868962
|
16/08/2022
|
KALA MURUGESAN
|
2901007WL038011
|
KALA MURUGESAN
|
00176
|
IDIB000N056
|
1255
|
1255
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-038-038/259-A
()
|
2901007000NRG23130820221868965
|
16/08/2022
|
VALLI
|
2901007WL038011
|
VALLI
|
00176
|
IDIB000N056
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLI
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-038-038/263-A
()
|
2901007000NRG23130820221868966
|
16/08/2022
|
Lavanya
|
2901007WL038011
|
Lavanya
|
00176
|
IDIB000N056
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-038-038/265-A
()
|
2901007000NRG23130820221868967
|
16/08/2022
|
Chinnaponnu
|
2901007WL038011
|
Chinnaponnu
|
00176
|
IDIB000N056
|
1004
|
1004
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-038-038/290-A
()
|
2901007000NRG23130820221868969
|
16/08/2022
|
Karpagam
|
2901007WL038011
|
Karpagam
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-038-038/293-A
()
|
2901007000NRG23130820221868970
|
16/08/2022
|
Muniyammal
|
2901007WL038011
|
Muniyammal
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-038-038/300-A
()
|
2901007000NRG23130820221868971
|
16/08/2022
|
Ekavalli
|
2901007WL038011
|
Ekavalli
|
00176
|
IDIB000N056
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ekavalli
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-038-038/302-A
()
|
2901007000NRG23130820221868972
|
16/08/2022
|
SELVI MOHAN
|
2901007WL038011
|
SELVI MOHAN
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI MOHAN
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-038-038/306-A
()
|
2901007000NRG23130820221868973
|
16/08/2022
|
Jayanthi
|
2901007WL038011
|
Jayanthi
|
00176
|
IDIB000N056
|
502
|
502
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-038-038/307-A
()
|
2901007000NRG23130820221868974
|
16/08/2022
|
Arularasi
|
2901007WL038011
|
Arularasi
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arularasi
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-038-038/34-A
()
|
2901007000NRG23130820221868976
|
16/08/2022
|
R.Rani
|
2901007WL038011
|
R.Rani
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
R.Rani
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-038-038/41-A
()
|
2901007000NRG23130820221868978
|
16/08/2022
|
C.Thulasi
|
2901007WL038011
|
C.Thulasi
|
00176
|
IDIB000N056
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
C.Thulasi
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-038-038/417-A
()
|
2901007000NRG23130820221868979
|
16/08/2022
|
Nageshwari
|
2901007WL038011
|
Nageshwari
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nageshwari
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-038-038/419-A
()
|
2901007000NRG23130820221868980
|
16/08/2022
|
Jayanthi
|
2901007WL038011
|
Jayanthi
|
00176
|
IDIB000N056
|
753
|
753
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-038-038/471-A
()
|
2901007000NRG23130820221868982
|
16/08/2022
|
Padmini
|
2901007WL038011
|
Padmini
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Padmini
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-038-038/491-A
()
|
2901007000NRG23130820221868984
|
16/08/2022
|
R.Vijaya
|
2901007WL038011
|
R.Vijaya
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
R.Vijaya
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-038-038/525-a
()
|
2901007000NRG23130820221868987
|
16/08/2022
|
Palaniyammal
|
2901007WL038011
|
Palaniyammal
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-038-038/54-A
()
|
2901007000NRG23130820221868988
|
16/08/2022
|
Kasthuri
|
2901007WL038011
|
Kasthuri
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-038-038/580-A
()
|
2901007000NRG23130820221868989
|
16/08/2022
|
CHINNAPONNU
|
2901007WL038011
|
CHINNAPONNU
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-038-038/593-A
()
|
2901007000NRG23130820221868991
|
16/08/2022
|
Vijayalakshmi
|
2901007WL038011
|
Vijayalakshmi
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-038-038/61-A
()
|
2901007000NRG23130820221868993
|
16/08/2022
|
T.Malliga
|
2901007WL038011
|
T.Malliga
|
00176
|
IDIB000N056
|
1265
|
1265
|
Processed
|
24/08/2022
|
|
013156747
|
|
T.Malliga
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-038-038/676-A
()
|
2901007000NRG23130820221868994
|
16/08/2022
|
Mahalakshmi
|
2901007WL038011
|
Mahalakshmi
|
00176
|
IDIB000N056
|
506
|
506
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-038-038/686-A
()
|
2901007000NRG23130820221868995
|
16/08/2022
|
Lalitha
|
2901007WL038011
|
Lalitha
|
00176
|
IDIB000N056
|
1265
|
1265
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-038-038/69-A
()
|
2901007000NRG23130820221868996
|
16/08/2022
|
A.Bavani
|
2901007WL038011
|
A.Bavani
|
00176
|
IDIB000N056
|
1004
|
1004
|
Processed
|
24/08/2022
|
|
013156747
|
|
A.Bavani
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-038-038/77-A
()
|
2901007000NRG23130820221868997
|
16/08/2022
|
Mangalakshmi
|
2901007WL038011
|
Mangalakshmi
|
00176
|
IDIB000N056
|
506
|
506
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-038-038/82-A
()
|
2901007000NRG23130820221868998
|
16/08/2022
|
Parimala
|
2901007WL038011
|
Parimala
|
00176
|
IDIB000N056
|
1265
|
1265
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parimala
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-038-038/820-A
()
|
2901007000NRG23130820221868999
|
16/08/2022
|
Malliga
|
2901007WL038011
|
Malliga
|
00176
|
IDIB000N056
|
753
|
753
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-038-038/947-A
()
|
2901007000NRG23130820221869000
|
16/08/2022
|
Selvakumari
|
2901007WL038011
|
Selvakumari
|
00176
|
IDIB000N056
|
1004
|
1004
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvakumari
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-038-038/954-A
()
|
2901007000NRG23130820221869001
|
16/08/2022
|
Sarala
|
2901007WL038011
|
Sarala
|
00176
|
IDIB000N056
|
1265
|
1265
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarala
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62789
|
62789
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62789
|
62789
|
|
|
|
|
|
|
|