|
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-01-007-005-003/543-A
()
|
2901007000NRG23050720221237596
|
05/07/2022
|
Ramani
|
2901007WL025731
|
Ramani
|
00176
|
IDIB000S027
|
1240
|
1240
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ramani
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-005-003/567-A
()
|
2901007000NRG23050720221237597
|
05/07/2022
|
Indhirani
|
2901007WL025731
|
Indhirani
|
00176
|
IDIB000S027
|
992
|
992
|
Processed
|
11/07/2022
|
|
011542666
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-005-003/569-A
()
|
2901007000NRG23050720221237598
|
05/07/2022
|
Ponni
|
2901007WL025731
|
Ponni
|
00176
|
IDIB000S027
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ponni
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-005-003/579-A
()
|
2901007000NRG23050720221237599
|
05/07/2022
|
Sasikala
|
2901007WL025731
|
Sasikala
|
00176
|
IDIB000S027
|
1240
|
1240
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-005-003/583-A
()
|
2901007000NRG23050720221237600
|
05/07/2022
|
Vasantha
|
2901007WL025731
|
Vasantha
|
00176
|
IDIB000S027
|
992
|
992
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-005-003/586-A
()
|
2901007000NRG23050720221237601
|
05/07/2022
|
Maheshwari
|
2901007WL025731
|
Maheshwari
|
00176
|
IDIB000S027
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542666
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-005-003/587-A
()
|
2901007000NRG23050720221237602
|
05/07/2022
|
Mythili
|
2901007WL025731
|
Mythili
|
00176
|
IDIB000S027
|
1240
|
1240
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mythili
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-005-003/630-A
()
|
2901007000NRG23050720221237603
|
05/07/2022
|
Malliga
|
2901007WL025731
|
Malliga
|
00176
|
IDIB000S027
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542666
|
|
Malliga
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-005-003/646-A
()
|
2901007000NRG23050720221237604
|
05/07/2022
|
Devi
|
2901007WL025731
|
Devi
|
00176
|
IDIB000S027
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542666
|
|
Devi
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-005-003/647-A
()
|
2901007000NRG23050720221237605
|
05/07/2022
|
Sasikala
|
2901007WL025731
|
Sasikala
|
00176
|
IDIB000S027
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-005-003/694-A
()
|
2901007000NRG23050720221237606
|
05/07/2022
|
Parvathi
|
2901007WL025731
|
Parvathi
|
00176
|
IDIB000S027
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542666
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-005-003/696-A
()
|
2901007000NRG23050720221237607
|
05/07/2022
|
Kalaiyarasi
|
2901007WL025731
|
Kalaiyarasi
|
00176
|
IDIB000S027
|
992
|
992
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-005-003/716-A
()
|
2901007000NRG23050720221237608
|
05/07/2022
|
Santhi
|
2901007WL025731
|
Santhi
|
00176
|
IDIB000S027
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542666
|
|
Santhi
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-005-003/720-A
()
|
2901007000NRG23050720221237609
|
05/07/2022
|
Amaravathi
|
2901007WL025731
|
Amaravathi
|
00176
|
IDIB000S027
|
744
|
744
|
Processed
|
11/07/2022
|
|
011542666
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-005-003/725-A
()
|
2901007000NRG23050720221237610
|
05/07/2022
|
jeya
|
2901007WL025731
|
jeya
|
00176
|
IDIB000S027
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542666
|
|
jeya
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-005-003/726-A
()
|
2901007000NRG23050720221237611
|
05/07/2022
|
Varalakshmi
|
2901007WL025731
|
Varalakshmi
|
00176
|
IDIB000S027
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542666
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-005-003/765-A
()
|
2901007000NRG23050720221237612
|
05/07/2022
|
Alamelu
|
2901007WL025731
|
Alamelu
|
00176
|
IDIB000S027
|
1240
|
1240
|
Processed
|
11/07/2022
|
|
011542666
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-005-003/769-A
()
|
2901007000NRG23050720221237613
|
05/07/2022
|
Mahadevi
|
2901007WL025731
|
Mahadevi
|
00176
|
IDIB000S027
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mahadevi
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-005-005/118-A
()
|
2901007000NRG23050720221237619
|
05/07/2022
|
ponnammal
|
2901007WL025731
|
ponnammal
|
00176
|
IDIB000S027
|
1245
|
1245
|
Processed
|
11/07/2022
|
|
011542666
|
|
ponnammal
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-005-005/121-A
()
|
2901007000NRG23050720221237620
|
05/07/2022
|
Mariyammal
|
2901007WL025731
|
Mariyammal
|
00176
|
IDIB000S027
|
1494
|
1494
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-005-005/122-A
()
|
2901007000NRG23050720221237621
|
05/07/2022
|
Kasthuri
|
2901007WL025731
|
Kasthuri
|
00176
|
IDIB000S027
|
996
|
996
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-005-005/133-A
()
|
2901007000NRG23050720221237623
|
05/07/2022
|
Lalitha
|
2901007WL025731
|
Lalitha
|
00176
|
IDIB000S027
|
1494
|
1494
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-005-005/135-A
()
|
2901007000NRG23050720221237624
|
05/07/2022
|
Chinnammal
|
2901007WL025731
|
Chinnammal
|
00176
|
IDIB000S027
|
1245
|
1245
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-005-005/15-A
()
|
2901007000NRG23050720221237625
|
05/07/2022
|
Susila
|
2901007WL025731
|
Susila
|
00176
|
IDIB000S027
|
1494
|
1494
|
Processed
|
11/07/2022
|
|
011542666
|
|
Susila
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-005-005/17-A
()
|
2901007000NRG23050720221237626
|
05/07/2022
|
Kuppu
|
2901007WL025731
|
Kuppu
|
00176
|
IDIB000S027
|
1245
|
1245
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kuppu
|
HDFC BANK LTD(607152)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-005-005/177-A
()
|
2901007000NRG23050720221237627
|
05/07/2022
|
Parvathi
|
2901007WL025731
|
Parvathi
|
00176
|
IDIB000S027
|
1494
|
1494
|
Processed
|
11/07/2022
|
|
011542666
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-005-005/181-A
()
|
2901007000NRG23050720221237629
|
05/07/2022
|
kala
|
2901007WL025731
|
kala
|
00176
|
IDIB000S027
|
996
|
996
|
Processed
|
11/07/2022
|
|
011542666
|
|
kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-005-005/234-A
()
|
2901007000NRG23050720221237630
|
05/07/2022
|
Nirmala
|
2901007WL025731
|
Nirmala
|
00176
|
IDIB000S027
|
1245
|
1245
|
Processed
|
11/07/2022
|
|
011542666
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-005-005/260-a
()
|
2901007000NRG23050720221237631
|
05/07/2022
|
Kumari
|
2901007WL025731
|
Kumari
|
00176
|
IDIB000S027
|
1245
|
1245
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kumari
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-005-005/276-A
()
|
2901007000NRG23050720221237632
|
05/07/2022
|
Suseela
|
2901007WL025731
|
Suseela
|
00176
|
IDIB000S027
|
1494
|
1494
|
Processed
|
11/07/2022
|
|
011542666
|
|
Suseela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-005-005/277-A
()
|
2901007000NRG23050720221237633
|
05/07/2022
|
Lalitha
|
2901007WL025731
|
Lalitha
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-005-005/279-a
()
|
2901007000NRG23050720221237634
|
05/07/2022
|
Elumalai
|
2901007WL025731
|
Elumalai
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Elumalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-005-005/281-a
()
|
2901007000NRG23050720221237635
|
05/07/2022
|
Kannaki
|
2901007WL025731
|
Kannaki
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-005-005/302-a
()
|
2901007000NRG23050720221237636
|
05/07/2022
|
Amudha
|
2901007WL025731
|
Amudha
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Amudha
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-005-005/369-a
()
|
2901007000NRG23050720221237637
|
05/07/2022
|
Indhirani
|
2901007WL025731
|
Indhirani
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-005-005/4-A
()
|
2901007000NRG23050720221237638
|
05/07/2022
|
Ponni
|
2901007WL025731
|
Ponni
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ponni
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-005-005/420-a
()
|
2901007000NRG23050720221237639
|
05/07/2022
|
Govindhammal
|
2901007WL025731
|
Govindhammal
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Govindhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-005-005/422-a
()
|
2901007000NRG23050720221237640
|
05/07/2022
|
Vijayalakshmi
|
2901007WL025731
|
Vijayalakshmi
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-005-005/434-a
()
|
2901007000NRG23050720221237641
|
05/07/2022
|
Rukku
|
2901007WL025731
|
Rukku
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rukku
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-005-005/435-a
()
|
2901007000NRG23050720221237642
|
05/07/2022
|
rani
|
2901007WL025731
|
rani
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
rani
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-005-005/451-a
()
|
2901007000NRG23050720221237643
|
05/07/2022
|
danalakshmi
|
2901007WL025731
|
danalakshmi
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
danalakshmi
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-005-005/466-A
()
|
2901007000NRG23050720221237644
|
05/07/2022
|
Samundeshwari
|
2901007WL025731
|
Samundeshwari
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Samundeshwari
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-005-005/481-A
()
|
2901007000NRG23050720221237645
|
05/07/2022
|
Alamelu
|
2901007WL025731
|
Alamelu
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-005-005/499-A
()
|
2901007000NRG23050720221237646
|
05/07/2022
|
Angammal
|
2901007WL025731
|
Angammal
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
11/07/2022
|
|
011542666
|
|
Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-005-005/503-A
()
|
2901007000NRG23050720221237647
|
05/07/2022
|
aburuvam
|
2901007WL025731
|
aburuvam
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
aburuvam
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-005-005/512-A
()
|
2901007000NRG23050720221237648
|
05/07/2022
|
Ranganathan
|
2901007WL025731
|
Ranganathan
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ranganathan
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-005-005/525-A
()
|
2901007000NRG23050720221237649
|
05/07/2022
|
valli
|
2901007WL025731
|
valli
|
00176
|
IDIB000S027
|
750
|
750
|
Processed
|
11/07/2022
|
|
011542666
|
|
valli
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-005-005/554-A
()
|
2901007000NRG23050720221237650
|
05/07/2022
|
Muniyammal
|
2901007WL025731
|
Muniyammal
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-005-005/684-A
()
|
2901007000NRG23050720221237651
|
05/07/2022
|
Veni
|
2901007WL025731
|
Veni
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
11/07/2022
|
|
011542666
|
|
Veni
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-005-005/685-A
()
|
2901007000NRG23050720221237652
|
05/07/2022
|
Indhumathi
|
2901007WL025731
|
Indhumathi
|
00176
|
IDIB000S027
|
996
|
996
|
Processed
|
11/07/2022
|
|
011542666
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-005-005/760-A
()
|
2901007000NRG23050720221237654
|
05/07/2022
|
Pavithra
|
2901007WL025731
|
Pavithra
|
00176
|
IDIB000S027
|
1494
|
1494
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-005-007/677-A
()
|
2901007000NRG23050720221237659
|
05/07/2022
|
Murugan
|
2901007WL025731
|
Murugan
|
00176
|
IDIB000S027
|
1494
|
1494
|
Processed
|
11/07/2022
|
|
011542666
|
|
Murugan
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-005-007/678-A
()
|
2901007000NRG23050720221237660
|
05/07/2022
|
Panjali
|
2901007WL025731
|
Panjali
|
00176
|
IDIB000S027
|
1494
|
1494
|
Processed
|
11/07/2022
|
|
011542666
|
|
Panjali
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-005-007/680-A
()
|
2901007000NRG23050720221237661
|
05/07/2022
|
Santhi
|
2901007WL025731
|
Santhi
|
00176
|
IDIB000S027
|
498
|
498
|
Processed
|
11/07/2022
|
|
011542666
|
|
Santhi
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-005-007/706-A
()
|
2901007000NRG23050720221237663
|
05/07/2022
|
Muniyammal e
|
2901007WL025731
|
Muniyammal e
|
00176
|
IDIB000S027
|
1245
|
1245
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muniyammal e
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-005-007/761-A
()
|
2901007000NRG23050720221237664
|
05/07/2022
|
Patchaiyammal
|
2901007WL025731
|
Patchaiyammal
|
00176
|
IDIB000S027
|
1494
|
1494
|
Processed
|
11/07/2022
|
|
011542666
|
|
Patchaiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74712
|
74712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74712
|
74712
|
|
|
|
|
|
|
|