|
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
()
|
2901007000NRG23230420220168160
|
25/04/2022
|
Banu
|
2901007WL003203
|
Banu
|
00176
|
IDIB000N056
|
741
|
741
|
Processed
|
12/05/2022
|
|
017520185
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-038-038/1004-A
()
|
2901007000NRG23230420220168161
|
25/04/2022
|
Lakshmi
|
2901007WL003203
|
Lakshmi
|
00176
|
IDIB000N056
|
741
|
741
|
Processed
|
12/05/2022
|
|
017520185
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-038-038/1009-A
()
|
2901007000NRG23230420220168162
|
25/04/2022
|
Nithya
|
2901007WL003203
|
Nithya
|
00176
|
IDIB000N056
|
494
|
494
|
Processed
|
12/05/2022
|
|
017520185
|
|
Nithya
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-038-038/1011-A
()
|
2901007000NRG23230420220168163
|
25/04/2022
|
Jakkulin
|
2901007WL003203
|
Jakkulin
|
00176
|
IDIB000N056
|
741
|
741
|
Processed
|
12/05/2022
|
|
017520185
|
|
Jakkulin
|
UNION BANK OF INDIA(508500)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-038-038/1060-A
()
|
2901007000NRG23230420220168166
|
25/04/2022
|
vasanthi
|
2901007WL003203
|
vasanthi
|
00176
|
IDIB000N056
|
988
|
988
|
Processed
|
12/05/2022
|
|
017520185
|
|
vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-038-038/310-A
()
|
2901007000NRG23230420220168170
|
25/04/2022
|
Valliammal
|
2901007WL003203
|
Valliammal
|
00176
|
IDIB000N056
|
988
|
988
|
Processed
|
12/05/2022
|
|
017520185
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-038-038/332-a
()
|
2901007000NRG23230420220168171
|
25/04/2022
|
D.Senthamiazhi selvi
|
2901007WL003203
|
D.Senthamiazhi selvi
|
00176
|
IDIB000N056
|
741
|
741
|
Processed
|
12/05/2022
|
|
017520185
|
|
D.Senthamiazhi selvi
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-038-038/355-A
()
|
2901007000NRG23230420220168172
|
25/04/2022
|
Sivakami
|
2901007WL003203
|
Sivakami
|
00176
|
IDIB000N056
|
988
|
988
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-038-038/358-A
()
|
2901007000NRG23230420220168173
|
25/04/2022
|
Usha
|
2901007WL003203
|
Usha
|
00176
|
IDIB000N056
|
988
|
988
|
Processed
|
12/05/2022
|
|
017520185
|
|
Usha
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-038-038/360-A
()
|
2901007000NRG23230420220168174
|
25/04/2022
|
Vasantha
|
2901007WL003203
|
Vasantha
|
00176
|
IDIB000N056
|
988
|
988
|
Processed
|
12/05/2022
|
|
017520185
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-038-038/364-A
()
|
2901007000NRG23230420220168175
|
25/04/2022
|
Pappathi
|
2901007WL003203
|
Pappathi
|
00176
|
IDIB000N056
|
494
|
494
|
Processed
|
12/05/2022
|
|
017520185
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-038-038/370-A
()
|
2901007000NRG23230420220168176
|
25/04/2022
|
Shanthi
|
2901007WL003203
|
Shanthi
|
00176
|
IDIB000N056
|
988
|
988
|
Processed
|
12/05/2022
|
|
017520185
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-038-038/373-A
()
|
2901007000NRG23230420220168177
|
25/04/2022
|
Pachaiyammal
|
2901007WL003203
|
Pachaiyammal
|
00176
|
IDIB000N056
|
988
|
988
|
Processed
|
12/05/2022
|
|
017520185
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-038-038/376-A
()
|
2901007000NRG23230420220168178
|
25/04/2022
|
S.Devaki
|
2901007WL003203
|
S.Devaki
|
00176
|
IDIB000N056
|
988
|
988
|
Processed
|
12/05/2022
|
|
017520185
|
|
S.Devaki
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-038-038/377-A
()
|
2901007000NRG23230420220168179
|
25/04/2022
|
Rani
|
2901007WL003203
|
Rani
|
00176
|
IDIB000N056
|
988
|
988
|
Processed
|
12/05/2022
|
|
017520185
|
|
Rani
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-038-038/379-A
()
|
2901007000NRG23230420220168180
|
25/04/2022
|
Valarmathi
|
2901007WL003203
|
Valarmathi
|
00176
|
IDIB000N056
|
992
|
992
|
Processed
|
12/05/2022
|
|
017520185
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-038-038/385-A
()
|
2901007000NRG23230420220168181
|
25/04/2022
|
S.Chinnaponnu
|
2901007WL003203
|
S.Chinnaponnu
|
00176
|
IDIB000N056
|
496
|
496
|
Processed
|
12/05/2022
|
|
017520185
|
|
S.Chinnaponnu
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-038-038/387-A
()
|
2901007000NRG23230420220168182
|
25/04/2022
|
Amul
|
2901007WL003203
|
Amul
|
00176
|
IDIB000N056
|
992
|
992
|
Processed
|
12/05/2022
|
|
017520185
|
|
Amul
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-038-038/389-A
()
|
2901007000NRG23230420220168183
|
25/04/2022
|
V.Kala
|
2901007WL003203
|
V.Kala
|
00176
|
IDIB000N056
|
992
|
992
|
Processed
|
12/05/2022
|
|
017520185
|
|
V.Kala
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-038-038/391-A
()
|
2901007000NRG23230420220168184
|
25/04/2022
|
M.Boosanam
|
2901007WL003203
|
M.Boosanam
|
00176
|
IDIB000N056
|
992
|
992
|
Processed
|
12/05/2022
|
|
017520185
|
|
M.Boosanam
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-038-038/393-A
()
|
2901007000NRG23230420220168185
|
25/04/2022
|
S.Kiliyammal
|
2901007WL003203
|
S.Kiliyammal
|
00176
|
IDIB000N056
|
992
|
992
|
Processed
|
12/05/2022
|
|
017520185
|
|
S.Kiliyammal
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-038-038/462-A
()
|
2901007000NRG23230420220168186
|
25/04/2022
|
K.Pushpa
|
2901007WL003203
|
K.Pushpa
|
00176
|
IDIB000N056
|
992
|
992
|
Processed
|
12/05/2022
|
|
017520185
|
|
K.Pushpa
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-038-038/464-A
()
|
2901007000NRG23230420220168187
|
25/04/2022
|
M.Mariyammal
|
2901007WL003203
|
M.Mariyammal
|
00176
|
IDIB000N056
|
992
|
992
|
Processed
|
12/05/2022
|
|
017520185
|
|
M.Mariyammal
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-038-038/530-a
()
|
2901007000NRG23230420220168188
|
25/04/2022
|
Rani
|
2901007WL003203
|
Rani
|
00176
|
IDIB000N056
|
992
|
992
|
Processed
|
11/05/2022
|
|
017520185
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-038-038/620-A
()
|
2901007000NRG23230420220168189
|
25/04/2022
|
Valli
|
2901007WL003203
|
Valli
|
00176
|
IDIB000N056
|
992
|
992
|
Processed
|
12/05/2022
|
|
017520185
|
|
Valli
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-038-038/623-A
()
|
2901007000NRG23230420220168190
|
25/04/2022
|
Deivanayagi
|
2901007WL003203
|
Deivanayagi
|
00176
|
IDIB000N056
|
992
|
992
|
Processed
|
12/05/2022
|
|
017520185
|
|
Deivanayagi
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-038-038/637-A
()
|
2901007000NRG23230420220168191
|
25/04/2022
|
Nirmala
|
2901007WL003203
|
Nirmala
|
00176
|
IDIB000N056
|
992
|
992
|
Processed
|
12/05/2022
|
|
017520185
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-038-038/651-A
()
|
2901007000NRG23230420220168192
|
25/04/2022
|
Shanthi
|
2901007WL003203
|
Shanthi
|
00176
|
IDIB000N056
|
992
|
992
|
Processed
|
12/05/2022
|
|
017520185
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-038-038/660-A
()
|
2901007000NRG23230420220168194
|
25/04/2022
|
Subblakshmi
|
2901007WL003203
|
Subblakshmi
|
00176
|
IDIB000N056
|
992
|
992
|
Processed
|
12/05/2022
|
|
017520185
|
|
Subblakshmi
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-038-038/678-A
()
|
2901007000NRG23230420220168195
|
25/04/2022
|
Gejalakshmi
|
2901007WL003203
|
Gejalakshmi
|
00176
|
IDIB000N056
|
992
|
992
|
Processed
|
12/05/2022
|
|
017520185
|
|
Gejalakshmi
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-038-038/699-A
()
|
2901007000NRG23230420220168196
|
25/04/2022
|
Elavarasi
|
2901007WL003203
|
Elavarasi
|
00176
|
IDIB000N056
|
496
|
496
|
Processed
|
12/05/2022
|
|
017520185
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-038-038/709-A
()
|
2901007000NRG23230420220168197
|
25/04/2022
|
Barathi
|
2901007WL003203
|
Barathi
|
00176
|
IDIB000N056
|
744
|
744
|
Processed
|
12/05/2022
|
|
017520185
|
|
Barathi
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-038-038/724-A
()
|
2901007000NRG23230420220168198
|
25/04/2022
|
Saraswathi
|
2901007WL003203
|
Saraswathi
|
00176
|
IDIB000N056
|
992
|
992
|
Processed
|
12/05/2022
|
|
017520185
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-038-038/731-A
()
|
2901007000NRG23230420220168199
|
25/04/2022
|
Panjavarnam
|
2901007WL003203
|
Panjavarnam
|
00176
|
IDIB000N056
|
992
|
992
|
Processed
|
12/05/2022
|
|
017520185
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-038-038/768-A
()
|
2901007000NRG23230420220168200
|
25/04/2022
|
Vanishree
|
2901007WL003203
|
Vanishree
|
00176
|
IDIB000N056
|
496
|
496
|
Processed
|
12/05/2022
|
|
017520185
|
|
Vanishree
|
UNION BANK OF INDIA(508500)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-038-038/769-A
()
|
2901007000NRG23230420220168201
|
25/04/2022
|
Kanaka
|
2901007WL003203
|
Kanaka
|
00176
|
IDIB000N056
|
496
|
496
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kanaka
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-038-038/771-A
()
|
2901007000NRG23230420220168202
|
25/04/2022
|
Kuppammal
|
2901007WL003203
|
Kuppammal
|
00176
|
IDIB000N056
|
744
|
744
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-038-038/775-A
()
|
2901007000NRG23230420220168203
|
25/04/2022
|
Kumari
|
2901007WL003203
|
Kumari
|
00176
|
IDIB000N056
|
992
|
992
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kumari
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-038-038/791-A
()
|
2901007000NRG23230420220168204
|
25/04/2022
|
Mubeena
|
2901007WL003203
|
Mubeena
|
00176
|
IDIB000N056
|
992
|
992
|
Processed
|
12/05/2022
|
|
017520185
|
|
Mubeena
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-038-038/830-A
()
|
2901007000NRG23230420220168205
|
25/04/2022
|
Vijayakumari
|
2901007WL003203
|
Vijayakumari
|
00176
|
IDIB000N056
|
496
|
496
|
Processed
|
12/05/2022
|
|
017520185
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-038-038/839-A
()
|
2901007000NRG23230420220168206
|
25/04/2022
|
Murugadevi
|
2901007WL003203
|
Murugadevi
|
00176
|
IDIB000N056
|
992
|
992
|
Processed
|
12/05/2022
|
|
017520185
|
|
Murugadevi
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-038-038/841-A
()
|
2901007000NRG23230420220168207
|
25/04/2022
|
Chithra
|
2901007WL003203
|
Chithra
|
00176
|
IDIB000N056
|
744
|
744
|
Processed
|
12/05/2022
|
|
017520185
|
|
Chithra
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-038-038/855-A
()
|
2901007000NRG23230420220168208
|
25/04/2022
|
Govinthammal
|
2901007WL003203
|
Govinthammal
|
00176
|
IDIB000N056
|
992
|
992
|
Processed
|
12/05/2022
|
|
017520185
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-038-038/884-A
()
|
2901007000NRG23230420220168209
|
25/04/2022
|
Gowri
|
2901007WL003203
|
Gowri
|
00176
|
IDIB000N056
|
992
|
992
|
Processed
|
12/05/2022
|
|
017520185
|
|
Gowri
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-038-038/929-A
()
|
2901007000NRG23230420220168210
|
25/04/2022
|
Indhra
|
2901007WL003203
|
Indhra
|
00176
|
IDIB000N056
|
744
|
744
|
Processed
|
12/05/2022
|
|
017520185
|
|
Indhra
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-038-038/937-A
()
|
2901007000NRG23230420220168211
|
25/04/2022
|
MALA
|
2901007WL003203
|
MALA
|
00176
|
IDIB000N056
|
992
|
992
|
Processed
|
11/05/2022
|
|
017520185
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-038-038/943-A
()
|
2901007000NRG23230420220168212
|
25/04/2022
|
Kasthuri
|
2901007WL003203
|
Kasthuri
|
00176
|
IDIB000N056
|
992
|
992
|
Processed
|
11/05/2022
|
|
017520185
|
|
Kasthuri
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-038-038/953
()
|
2901007000NRG23230420220168213
|
25/04/2022
|
Kalaiyarasi
|
2901007WL003203
|
Kalaiyarasi
|
00176
|
IDIB000N056
|
744
|
744
|
Processed
|
11/05/2022
|
|
017520185
|
|
Kalaiyarasi
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-038-038/971-A
()
|
2901007000NRG23230420220168214
|
25/04/2022
|
Prabhavathi
|
2901007WL003203
|
Prabhavathi
|
00176
|
IDIB000N056
|
744
|
744
|
Processed
|
12/05/2022
|
|
017520185
|
|
Prabhavathi
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-038-038/988-A
()
|
2901007000NRG23230420220168215
|
25/04/2022
|
Sathya
|
2901007WL003203
|
Sathya
|
00176
|
IDIB000N056
|
992
|
992
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sathya
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-038-038/991-A
()
|
2901007000NRG23230420220168216
|
25/04/2022
|
Lakshmi
|
2901007WL003203
|
Lakshmi
|
00176
|
IDIB000N056
|
744
|
744
|
Processed
|
12/05/2022
|
|
017520185
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44340
|
44340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44340
|
44340
|
|
|
|
|
|
|
|