|
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-01-007-038-001/1002-A
()
|
2901007000NRG23230420220174199
|
25/04/2022
|
Sanmugathai
|
2901007WL003328
|
Sanmugathai
|
00176
|
IDIB000N056
|
988
|
988
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sanmugathai
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-038-001/895-A
()
|
2901007000NRG23230420220174203
|
25/04/2022
|
Gnanammal
|
2901007WL003328
|
Gnanammal
|
00176
|
IDIB000N056
|
988
|
988
|
Processed
|
12/05/2022
|
|
017520185
|
|
Gnanammal
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-038-001/921-A
()
|
2901007000NRG23230420220174204
|
25/04/2022
|
Usharani
|
2901007WL003328
|
Usharani
|
00176
|
IDIB000N056
|
741
|
741
|
Processed
|
12/05/2022
|
|
017520185
|
|
Usharani
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-038-001/962-A
()
|
2901007000NRG23230420220174205
|
25/04/2022
|
Santhi
|
2901007WL003328
|
Santhi
|
00176
|
IDIB000N056
|
741
|
741
|
Processed
|
12/05/2022
|
|
017520185
|
|
Santhi
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-038-001/965-A
()
|
2901007000NRG23230420220174206
|
25/04/2022
|
Soosaimery
|
2901007WL003328
|
Soosaimery
|
00176
|
IDIB000N056
|
741
|
741
|
Processed
|
12/05/2022
|
|
017520185
|
|
Soosaimery
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-038-001/970-A
()
|
2901007000NRG23230420220174207
|
25/04/2022
|
Valliammal
|
2901007WL003328
|
Valliammal
|
00176
|
IDIB000N056
|
741
|
741
|
Processed
|
12/05/2022
|
|
017520185
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-038-001/983-A
()
|
2901007000NRG23230420220174208
|
25/04/2022
|
Vasantha
|
2901007WL003328
|
Vasantha
|
00176
|
IDIB000N056
|
988
|
988
|
Processed
|
12/05/2022
|
|
017520185
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-038-003/422
()
|
2901007000NRG23230420220174210
|
25/04/2022
|
Meri
|
2901007WL003328
|
Meri
|
00176
|
IDIB000N056
|
988
|
988
|
Processed
|
12/05/2022
|
|
017520185
|
|
Meri
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-038-003/694-A
()
|
2901007000NRG23230420220174211
|
25/04/2022
|
Sulotchana
|
2901007WL003328
|
Sulotchana
|
00176
|
IDIB000N056
|
741
|
741
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sulotchana
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-038-003/706-A
()
|
2901007000NRG23230420220174212
|
25/04/2022
|
Meena
|
2901007WL003328
|
Meena
|
00176
|
IDIB000N056
|
988
|
988
|
Processed
|
12/05/2022
|
|
017520185
|
|
Meena
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-038-003/726-A
()
|
2901007000NRG23230420220174213
|
25/04/2022
|
Unnamalai
|
2901007WL003328
|
Unnamalai
|
00176
|
IDIB000N056
|
988
|
988
|
Processed
|
12/05/2022
|
|
017520185
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-038-003/734-A
()
|
2901007000NRG23230420220174214
|
25/04/2022
|
Priya
|
2901007WL003328
|
Priya
|
00176
|
IDIB000N056
|
741
|
741
|
Processed
|
12/05/2022
|
|
017520185
|
|
Priya
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-038-003/745-A
()
|
2901007000NRG23230420220174215
|
25/04/2022
|
Selvi
|
2901007WL003328
|
Selvi
|
00176
|
IDIB000N056
|
494
|
494
|
Processed
|
12/05/2022
|
|
017520185
|
|
Selvi
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-038-038/1056-A
()
|
2901007000NRG23230420220174217
|
25/04/2022
|
SAVITHIRI
|
2901007WL003328
|
SAVITHIRI
|
00176
|
IDIB000N056
|
992
|
992
|
Processed
|
12/05/2022
|
|
017520185
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-038-038/1067-A
()
|
2901007000NRG23230420220174218
|
25/04/2022
|
Suba
|
2901007WL003328
|
Suba
|
00176
|
IDIB000N056
|
992
|
992
|
Processed
|
12/05/2022
|
|
017520185
|
|
Suba
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-038-038/107-A
()
|
2901007000NRG23230420220174219
|
25/04/2022
|
alemelu
|
2901007WL003328
|
alemelu
|
00176
|
IDIB000N056
|
992
|
992
|
Processed
|
12/05/2022
|
|
017520185
|
|
alemelu
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-038-038/119-A
()
|
2901007000NRG23230420220174220
|
25/04/2022
|
Pappathi
|
2901007WL003328
|
Pappathi
|
00176
|
IDIB000N056
|
992
|
992
|
Processed
|
12/05/2022
|
|
017520185
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-038-038/125-A
()
|
2901007000NRG23230420220174221
|
25/04/2022
|
Chinnammal
|
2901007WL003328
|
Chinnammal
|
00176
|
IDIB000N056
|
992
|
992
|
Processed
|
12/05/2022
|
|
017520185
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-038-038/146-A
()
|
2901007000NRG23230420220174222
|
25/04/2022
|
Sulotchana
|
2901007WL003328
|
Sulotchana
|
00176
|
IDIB000N056
|
992
|
992
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sulotchana
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-038-038/152-A
()
|
2901007000NRG23230420220174223
|
25/04/2022
|
Vani
|
2901007WL003328
|
Vani
|
00176
|
IDIB000N056
|
992
|
992
|
Processed
|
12/05/2022
|
|
017520185
|
|
Vani
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-038-038/156-A
()
|
2901007000NRG23230420220174224
|
25/04/2022
|
Mikkelammal
|
2901007WL003328
|
Mikkelammal
|
00176
|
IDIB000N056
|
992
|
992
|
Processed
|
12/05/2022
|
|
017520185
|
|
Mikkelammal
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-038-038/158-A
()
|
2901007000NRG23230420220174225
|
25/04/2022
|
Annakili
|
2901007WL003328
|
Annakili
|
00176
|
IDIB000N056
|
992
|
992
|
Processed
|
12/05/2022
|
|
017520185
|
|
Annakili
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-038-038/165-A
()
|
2901007000NRG23230420220174226
|
25/04/2022
|
Karuppayi
|
2901007WL003328
|
Karuppayi
|
00176
|
IDIB000N056
|
992
|
992
|
Processed
|
12/05/2022
|
|
017520185
|
|
Karuppayi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-038-038/172-A
()
|
2901007000NRG23230420220174227
|
25/04/2022
|
chandhra
|
2901007WL003328
|
chandhra
|
00176
|
IDIB000N056
|
992
|
992
|
Processed
|
12/05/2022
|
|
017520185
|
|
chandhra
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-038-038/176-A
()
|
2901007000NRG23230420220174228
|
25/04/2022
|
Mery
|
2901007WL003328
|
Mery
|
00176
|
IDIB000N056
|
992
|
992
|
Processed
|
12/05/2022
|
|
017520185
|
|
Mery
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-038-038/197-A
()
|
2901007000NRG23230420220174229
|
25/04/2022
|
Rubavathy
|
2901007WL003328
|
Rubavathy
|
00176
|
IDIB000N056
|
744
|
744
|
Processed
|
12/05/2022
|
|
017520185
|
|
Rubavathy
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-038-038/217-A
()
|
2901007000NRG23230420220174230
|
25/04/2022
|
Kuppu
|
2901007WL003328
|
Kuppu
|
00176
|
IDIB000N056
|
992
|
992
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kuppu
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-038-038/218-A
()
|
2901007000NRG23230420220174231
|
25/04/2022
|
Malliga
|
2901007WL003328
|
Malliga
|
00176
|
IDIB000N056
|
992
|
992
|
Processed
|
12/05/2022
|
|
017520185
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-038-038/227-A
()
|
2901007000NRG23230420220174232
|
25/04/2022
|
Chinnaponnu
|
2901007WL003328
|
Chinnaponnu
|
00176
|
IDIB000N056
|
992
|
992
|
Processed
|
12/05/2022
|
|
017520185
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-038-038/230-A
()
|
2901007000NRG23230420220174233
|
25/04/2022
|
KALA MURUGESAN
|
2901007WL003328
|
KALA MURUGESAN
|
00176
|
IDIB000N056
|
992
|
992
|
Processed
|
12/05/2022
|
|
017520185
|
|
KALA MURUGESAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-038-038/244-A
()
|
2901007000NRG23230420220174235
|
25/04/2022
|
boopathi kanniyapan
|
2901007WL003328
|
boopathi kanniyapan
|
00176
|
IDIB000N056
|
496
|
496
|
Processed
|
12/05/2022
|
|
017520185
|
|
boopathi kanniyapan
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-038-038/265-A
()
|
2901007000NRG23230420220174237
|
25/04/2022
|
Chinnaponnu
|
2901007WL003328
|
Chinnaponnu
|
00176
|
IDIB000N056
|
992
|
992
|
Processed
|
12/05/2022
|
|
017520185
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-038-038/290-A
()
|
2901007000NRG23230420220174238
|
25/04/2022
|
Karpagam
|
2901007WL003328
|
Karpagam
|
00176
|
IDIB000N056
|
744
|
744
|
Processed
|
12/05/2022
|
|
017520185
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-038-038/294-A
()
|
2901007000NRG23230420220174239
|
25/04/2022
|
Anitha
|
2901007WL003328
|
Anitha
|
00176
|
IDIB000N056
|
992
|
992
|
Processed
|
12/05/2022
|
|
017520185
|
|
Anitha
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-038-038/298-A
()
|
2901007000NRG23230420220174240
|
25/04/2022
|
Pachaiyammal
|
2901007WL003328
|
Pachaiyammal
|
00176
|
IDIB000N056
|
992
|
992
|
Processed
|
12/05/2022
|
|
017520185
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-038-038/301-A
()
|
2901007000NRG23230420220174241
|
25/04/2022
|
Abhirami
|
2901007WL003328
|
Abhirami
|
00176
|
IDIB000N056
|
992
|
992
|
Processed
|
12/05/2022
|
|
017520185
|
|
Abhirami
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-038-038/302-A
()
|
2901007000NRG23230420220174242
|
25/04/2022
|
SELVI MOHAN
|
2901007WL003328
|
SELVI MOHAN
|
00176
|
IDIB000N056
|
992
|
992
|
Processed
|
12/05/2022
|
|
017520185
|
|
SELVI MOHAN
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-038-038/306-A
()
|
2901007000NRG23230420220174243
|
25/04/2022
|
Jayanthi
|
2901007WL003328
|
Jayanthi
|
00176
|
IDIB000N056
|
992
|
992
|
Processed
|
12/05/2022
|
|
017520185
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-038-038/34-A
()
|
2901007000NRG23230420220174244
|
25/04/2022
|
R.Rani
|
2901007WL003328
|
R.Rani
|
00176
|
IDIB000N056
|
992
|
992
|
Processed
|
12/05/2022
|
|
017520185
|
|
R.Rani
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-038-038/37-A
()
|
2901007000NRG23230420220174245
|
25/04/2022
|
Menaga
|
2901007WL003328
|
Menaga
|
00176
|
IDIB000N056
|
992
|
992
|
Processed
|
12/05/2022
|
|
017520185
|
|
Menaga
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-038-038/417-A
()
|
2901007000NRG23230420220174246
|
25/04/2022
|
Nageshwari
|
2901007WL003328
|
Nageshwari
|
00176
|
IDIB000N056
|
747
|
747
|
Processed
|
12/05/2022
|
|
017520185
|
|
Nageshwari
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-038-038/419-A
()
|
2901007000NRG23230420220174247
|
25/04/2022
|
Jayanthi
|
2901007WL003328
|
Jayanthi
|
00176
|
IDIB000N056
|
996
|
996
|
Processed
|
12/05/2022
|
|
017520185
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-038-038/423-A
()
|
2901007000NRG23230420220174248
|
25/04/2022
|
Malar
|
2901007WL003328
|
Malar
|
00176
|
IDIB000N056
|
747
|
747
|
Processed
|
12/05/2022
|
|
017520185
|
|
Malar
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-038-038/427-A
()
|
2901007000NRG23230420220174249
|
25/04/2022
|
Ramasuppu
|
2901007WL003328
|
Ramasuppu
|
00176
|
IDIB000N056
|
996
|
996
|
Processed
|
12/05/2022
|
|
017520185
|
|
Ramasuppu
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-038-038/444-A
()
|
2901007000NRG23230420220174250
|
25/04/2022
|
anjalai subramani
|
2901007WL003328
|
anjalai subramani
|
00176
|
IDIB000N056
|
498
|
498
|
Processed
|
12/05/2022
|
|
017520185
|
|
anjalai subramani
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-038-038/451-A
()
|
2901007000NRG23230420220174251
|
25/04/2022
|
Sundari
|
2901007WL003328
|
Sundari
|
00176
|
IDIB000N056
|
996
|
996
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sundari
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-038-038/491-A
()
|
2901007000NRG23230420220174252
|
25/04/2022
|
R.Vijaya
|
2901007WL003328
|
R.Vijaya
|
00176
|
IDIB000N056
|
747
|
747
|
Processed
|
12/05/2022
|
|
017520185
|
|
R.Vijaya
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-038-038/501-A
()
|
2901007000NRG23230420220174253
|
25/04/2022
|
Neela
|
2901007WL003328
|
Neela
|
00176
|
IDIB000N056
|
996
|
996
|
Processed
|
12/05/2022
|
|
017520185
|
|
Neela
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-038-038/505-A
()
|
2901007000NRG23230420220174254
|
25/04/2022
|
Vijaya
|
2901007WL003328
|
Vijaya
|
00176
|
IDIB000N056
|
498
|
498
|
Processed
|
12/05/2022
|
|
017520185
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-038-038/51-A
()
|
2901007000NRG23230420220174255
|
25/04/2022
|
Rajamani
|
2901007WL003328
|
Rajamani
|
00176
|
IDIB000N056
|
996
|
996
|
Processed
|
12/05/2022
|
|
017520185
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-038-038/53-A
()
|
2901007000NRG23230420220174256
|
25/04/2022
|
M.Muniyammal
|
2901007WL003328
|
M.Muniyammal
|
00176
|
IDIB000N056
|
996
|
996
|
Processed
|
12/05/2022
|
|
017520185
|
|
M.Muniyammal
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-038-038/54-A
()
|
2901007000NRG23230420220174257
|
25/04/2022
|
Kasthuri
|
2901007WL003328
|
Kasthuri
|
00176
|
IDIB000N056
|
996
|
996
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-038-038/657-A
()
|
2901007000NRG23230420220174260
|
25/04/2022
|
Mariyammal
|
2901007WL003328
|
Mariyammal
|
00176
|
IDIB000N056
|
747
|
747
|
Processed
|
11/05/2022
|
|
017520185
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-038-038/69-A
()
|
2901007000NRG23230420220174261
|
25/04/2022
|
A.Bavani
|
2901007WL003328
|
A.Bavani
|
00176
|
IDIB000N056
|
996
|
996
|
Processed
|
12/05/2022
|
|
017520185
|
|
A.Bavani
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-038-038/820-A
()
|
2901007000NRG23230420220174262
|
25/04/2022
|
Malliga
|
2901007WL003328
|
Malliga
|
00176
|
IDIB000N056
|
996
|
996
|
Processed
|
12/05/2022
|
|
017520185
|
|
Malliga
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-038-038/947-A
()
|
2901007000NRG23230420220174263
|
25/04/2022
|
Selvakumari
|
2901007WL003328
|
Selvakumari
|
00176
|
IDIB000N056
|
996
|
996
|
Processed
|
12/05/2022
|
|
017520185
|
|
Selvakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50604
|
50604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50604
|
50604
|
|
|
|
|
|
|
|