|
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-01-007-038-001/721-A
()
|
2901007000NRG23080920222282087
|
09/09/2022
|
Banu
|
2901007WL045879
|
Banu
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-038-038/1013-A
()
|
2901007000NRG23080920222282088
|
09/09/2022
|
Nagajothi
|
2901007WL045879
|
Nagajothi
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Nagajothi
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-038-038/1015-A
()
|
2901007000NRG23080920222282089
|
09/09/2022
|
Jeyalakshmi
|
2901007WL045879
|
Jeyalakshmi
|
00176
|
IDIB000N056
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-038-038/1024-A
()
|
2901007000NRG23080920222282090
|
09/09/2022
|
mani
|
2901007WL045879
|
mani
|
00176
|
IDIB000N056
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431835
|
|
mani
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-038-038/1025-A
()
|
2901007000NRG23080920222282091
|
09/09/2022
|
sarashwathi
|
2901007WL045879
|
sarashwathi
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
sarashwathi
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-038-038/1031-A
()
|
2901007000NRG23080920222282092
|
09/09/2022
|
Alli
|
2901007WL045879
|
Alli
|
00176
|
IDIB000N056
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Alli
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-038-038/1043-A
()
|
2901007000NRG23080920222282094
|
09/09/2022
|
Thenmozhi
|
2901007WL045879
|
Thenmozhi
|
00176
|
IDIB000N056
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431835
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-038-038/1060-A
()
|
2901007000NRG23080920222282095
|
09/09/2022
|
vasanthi
|
2901007WL045879
|
vasanthi
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431835
|
|
vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-038-038/321-A
()
|
2901007000NRG23080920222282111
|
09/09/2022
|
Illamalli
|
2901007WL045879
|
Illamalli
|
00176
|
IDIB000N056
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
033431835
|
|
Illamalli
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-038-038/332-a
()
|
2901007000NRG23080920222282112
|
09/09/2022
|
D.Senthamiazhi selvi
|
2901007WL045879
|
D.Senthamiazhi selvi
|
00176
|
IDIB000N056
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
033431835
|
|
D.Senthamiazhi selvi
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-038-038/336-A
()
|
2901007000NRG23080920222282113
|
09/09/2022
|
Bala
|
2901007WL045879
|
Bala
|
00176
|
IDIB000N056
|
1255
|
1255
|
Processed
|
13/10/2022
|
|
033431835
|
|
Bala
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-038-038/342-A
()
|
2901007000NRG23080920222282114
|
09/09/2022
|
Elisabeth
|
2901007WL045879
|
Elisabeth
|
00176
|
IDIB000N056
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
033431835
|
|
Elisabeth
|
HDFC BANK LTD(607152)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-038-038/351-A
()
|
2901007000NRG23080920222282116
|
09/09/2022
|
Devika
|
2901007WL045879
|
Devika
|
00176
|
IDIB000N056
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
033431835
|
|
Devika
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-038-038/356-A
()
|
2901007000NRG23080920222282117
|
09/09/2022
|
Nagammal
|
2901007WL045879
|
Nagammal
|
00176
|
IDIB000N056
|
1255
|
1255
|
Processed
|
13/10/2022
|
|
033431835
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-038-038/359-A
()
|
2901007000NRG23080920222282118
|
09/09/2022
|
Amutha
|
2901007WL045879
|
Amutha
|
00176
|
IDIB000N056
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
033431835
|
|
Amutha
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-038-038/363-A
()
|
2901007000NRG23080920222282119
|
09/09/2022
|
Usha
|
2901007WL045879
|
Usha
|
00176
|
IDIB000N056
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
033431835
|
|
Usha
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-038-038/364-A
()
|
2901007000NRG23080920222282120
|
09/09/2022
|
Pappathi
|
2901007WL045879
|
Pappathi
|
00176
|
IDIB000N056
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
033431835
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-038-038/366-A
()
|
2901007000NRG23080920222282121
|
09/09/2022
|
Annakili
|
2901007WL045879
|
Annakili
|
00176
|
IDIB000N056
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
033431835
|
|
Annakili
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-038-038/368-A
()
|
2901007000NRG23080920222282122
|
09/09/2022
|
Arputham
|
2901007WL045879
|
Arputham
|
00176
|
IDIB000N056
|
1255
|
1255
|
Processed
|
13/10/2022
|
|
033431835
|
|
Arputham
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-038-038/370-A
()
|
2901007000NRG23080920222282123
|
09/09/2022
|
Shanthi
|
2901007WL045879
|
Shanthi
|
00176
|
IDIB000N056
|
502
|
502
|
Processed
|
13/10/2022
|
|
033431835
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-038-038/376-A
()
|
2901007000NRG23080920222282124
|
09/09/2022
|
S.Devaki
|
2901007WL045879
|
S.Devaki
|
00176
|
IDIB000N056
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
033431835
|
|
S.Devaki
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-038-038/378-A
()
|
2901007000NRG23080920222282125
|
09/09/2022
|
M.Indhirani
|
2901007WL045879
|
M.Indhirani
|
00176
|
IDIB000N056
|
1255
|
1255
|
Processed
|
13/10/2022
|
|
033431835
|
|
M.Indhirani
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-038-038/385-A
()
|
2901007000NRG23080920222282126
|
09/09/2022
|
S.Chinnaponnu
|
2901007WL045879
|
S.Chinnaponnu
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
S.Chinnaponnu
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-038-038/404-A
()
|
2901007000NRG23080920222282127
|
09/09/2022
|
E.Nagammal
|
2901007WL045879
|
E.Nagammal
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
E.Nagammal
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-038-038/462-A
()
|
2901007000NRG23080920222282128
|
09/09/2022
|
K.Pushpa
|
2901007WL045879
|
K.Pushpa
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
K.Pushpa
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-038-038/519-a
()
|
2901007000NRG23080920222282129
|
09/09/2022
|
Patchaiyamma
|
2901007WL045879
|
Patchaiyamma
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Patchaiyamma
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-038-038/538-a
()
|
2901007000NRG23080920222282130
|
09/09/2022
|
Navamani
|
2901007WL045879
|
Navamani
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Navamani
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-038-038/544-a
()
|
2901007000NRG23080920222282131
|
09/09/2022
|
Saroja
|
2901007WL045879
|
Saroja
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Saroja
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-038-038/557-a
()
|
2901007000NRG23080920222282132
|
09/09/2022
|
Valliammal
|
2901007WL045879
|
Valliammal
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-038-038/569-A
()
|
2901007000NRG23080920222282133
|
09/09/2022
|
Ellammal
|
2901007WL045879
|
Ellammal
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-038-038/638-A
()
|
2901007000NRG23080920222282134
|
09/09/2022
|
Sudha
|
2901007WL045879
|
Sudha
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431835
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-038-038/671-A
()
|
2901007000NRG23080920222282135
|
09/09/2022
|
Alamelu
|
2901007WL045879
|
Alamelu
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-038-038/723-A
()
|
2901007000NRG23080920222282136
|
09/09/2022
|
Mallika
|
2901007WL045879
|
Mallika
|
00176
|
IDIB000N056
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431835
|
|
Mallika
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-038-038/728-A
()
|
2901007000NRG23080920222282137
|
09/09/2022
|
Parvathi
|
2901007WL045879
|
Parvathi
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431835
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-038-038/740-A
()
|
2901007000NRG23080920222282138
|
09/09/2022
|
Govindammal
|
2901007WL045879
|
Govindammal
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431835
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-038-038/748-A
()
|
2901007000NRG23080920222282139
|
09/09/2022
|
Poornima
|
2901007WL045879
|
Poornima
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431835
|
|
Poornima
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-038-038/752-A
()
|
2901007000NRG23080920222282140
|
09/09/2022
|
Kuppammal
|
2901007WL045879
|
Kuppammal
|
00176
|
IDIB000N056
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-038-038/768-A
()
|
2901007000NRG23080920222282141
|
09/09/2022
|
Vanishree
|
2901007WL045879
|
Vanishree
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Vanishree
|
UNION BANK OF INDIA(508500)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-038-038/776-A
()
|
2901007000NRG23080920222282143
|
09/09/2022
|
Kanmani
|
2901007WL045879
|
Kanmani
|
00176
|
IDIB000N056
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kanmani
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-038-038/779-A
()
|
2901007000NRG23080920222282144
|
09/09/2022
|
Arokiyamery
|
2901007WL045879
|
Arokiyamery
|
00176
|
IDIB000N056
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431835
|
|
Arokiyamery
|
CANARA BANK(508532)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-038-038/8-A
()
|
2901007000NRG23080920222282145
|
09/09/2022
|
D.Nagammal
|
2901007WL045879
|
D.Nagammal
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
D.Nagammal
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-038-038/823-A
()
|
2901007000NRG23080920222282146
|
09/09/2022
|
Adhilakshmi
|
2901007WL045879
|
Adhilakshmi
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-038-038/858-A
()
|
2901007000NRG23080920222282147
|
09/09/2022
|
Roseline
|
2901007WL045879
|
Roseline
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431835
|
|
Roseline
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-038-038/882-A
()
|
2901007000NRG23080920222282149
|
09/09/2022
|
Loganayagi
|
2901007WL045879
|
Loganayagi
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-038-038/912-A
()
|
2901007000NRG23080920222282150
|
09/09/2022
|
Soundarya
|
2901007WL045879
|
Soundarya
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
Soundarya
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-038-038/928-A
()
|
2901007000NRG23080920222282152
|
09/09/2022
|
Anbarasi
|
2901007WL045879
|
Anbarasi
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431835
|
|
Anbarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-038-038/929-A
()
|
2901007000NRG23080920222282153
|
09/09/2022
|
Indhra
|
2901007WL045879
|
Indhra
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Indhra
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-038-038/936-A
()
|
2901007000NRG23080920222282154
|
09/09/2022
|
Revathi
|
2901007WL045879
|
Revathi
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431835
|
|
Revathi
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-038-038/941-A
()
|
2901007000NRG23080920222282155
|
09/09/2022
|
Gowri
|
2901007WL045879
|
Gowri
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Gowri
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-038-038/944-A
()
|
2901007000NRG23080920222282157
|
09/09/2022
|
Saraswathi
|
2901007WL045879
|
Saraswathi
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-038-038/953
()
|
2901007000NRG23080920222282159
|
09/09/2022
|
Kalaiyarasi
|
2901007WL045879
|
Kalaiyarasi
|
00176
|
IDIB000N056
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kalaiyarasi
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-038-038/971-A
()
|
2901007000NRG23080920222282161
|
09/09/2022
|
Prabhavathi
|
2901007WL045879
|
Prabhavathi
|
00176
|
IDIB000N056
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431835
|
|
Prabhavathi
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-038-038/982-A
()
|
2901007000NRG23080920222282162
|
09/09/2022
|
Kumari babu
|
2901007WL045879
|
Kumari babu
|
00176
|
IDIB000N056
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kumari babu
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-038-038/991-A
()
|
2901007000NRG23080920222282164
|
09/09/2022
|
Lakshmi
|
2901007WL045879
|
Lakshmi
|
00176
|
IDIB000N056
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66289
|
66289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66289
|
66289
|
|
|
|
|
|
|
|