|
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-01-007-008-005/630-A
()
|
2901007000NRG23051120223044541
|
05/11/2022
|
Chellammal. M
|
2901007WL060209
|
Chellammal. M
|
00176
|
IDIB000N056
|
504
|
504
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chellammal. M
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-008-005/649-A
()
|
2901007000NRG23051120223044543
|
05/11/2022
|
S. Chitra
|
2901007WL060209
|
S. Chitra
|
00176
|
IDIB000N056
|
504
|
504
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Chitra
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-008-005/663-A
()
|
2901007000NRG23051120223044544
|
05/11/2022
|
S. Saritha
|
2901007WL060209
|
S. Saritha
|
00176
|
IDIB000N056
|
504
|
504
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Saritha
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-008-005/696-A
()
|
2901007000NRG23051120223044545
|
05/11/2022
|
E. Sathya
|
2901007WL060209
|
E. Sathya
|
00176
|
IDIB000N056
|
504
|
504
|
Processed
|
15/11/2022
|
|
032596268
|
|
E. Sathya
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-008-008/22-A
()
|
2901007000NRG23051120223044547
|
05/11/2022
|
Rani
|
2901007WL060209
|
Rani
|
00176
|
IDIB000N056
|
252
|
252
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rani
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-008-008/24-A
()
|
2901007000NRG23051120223044548
|
05/11/2022
|
M. Vedammal
|
2901007WL060209
|
M. Vedammal
|
00176
|
IDIB000N056
|
504
|
504
|
Processed
|
15/11/2022
|
|
032596268
|
|
M. Vedammal
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-008-008/30-A
()
|
2901007000NRG23051120223044549
|
05/11/2022
|
Prema
|
2901007WL060209
|
Prema
|
00176
|
IDIB000N056
|
504
|
504
|
Processed
|
15/11/2022
|
|
032596268
|
|
Prema
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-008-008/304-A
()
|
2901007000NRG23051120223044550
|
05/11/2022
|
Santhi
|
2901007WL060209
|
Santhi
|
00176
|
IDIB000N056
|
504
|
504
|
Processed
|
15/11/2022
|
|
032596268
|
|
Santhi
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-008-008/31-A
()
|
2901007000NRG23051120223044551
|
05/11/2022
|
Devakumari
|
2901007WL060209
|
Devakumari
|
00176
|
IDIB000N056
|
252
|
252
|
Processed
|
15/11/2022
|
|
032596268
|
|
Devakumari
|
AXIS BANK(607153)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-008-008/32-A
()
|
2901007000NRG23051120223044552
|
05/11/2022
|
Devi
|
2901007WL060209
|
Devi
|
00176
|
IDIB000N056
|
252
|
252
|
Processed
|
15/11/2022
|
|
032596268
|
|
Devi
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-008-008/320-A
()
|
2901007000NRG23051120223044553
|
05/11/2022
|
Magalingam
|
2901007WL060209
|
Magalingam
|
00176
|
IDIB000N056
|
504
|
504
|
Processed
|
15/11/2022
|
|
032596268
|
|
Magalingam
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-008-008/322-A
()
|
2901007000NRG23051120223044554
|
05/11/2022
|
Lakshmi
|
2901007WL060209
|
Lakshmi
|
00176
|
IDIB000N056
|
252
|
252
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-008-008/325-A
()
|
2901007000NRG23051120223044555
|
05/11/2022
|
Saratha
|
2901007WL060209
|
Saratha
|
00176
|
IDIB000N056
|
504
|
504
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saratha
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-008-008/328-A
()
|
2901007000NRG23051120223044556
|
05/11/2022
|
Lakshmi
|
2901007WL060209
|
Lakshmi
|
00176
|
IDIB000N056
|
504
|
504
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-008-008/332-A
()
|
2901007000NRG23051120223044558
|
05/11/2022
|
Indhra
|
2901007WL060209
|
Indhra
|
00176
|
IDIB000N056
|
504
|
504
|
Processed
|
15/11/2022
|
|
032596268
|
|
Indhra
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-008-008/337-A
()
|
2901007000NRG23051120223044560
|
05/11/2022
|
Parasammal
|
2901007WL060209
|
Parasammal
|
00176
|
IDIB000N056
|
504
|
504
|
Processed
|
15/11/2022
|
|
032596268
|
|
Parasammal
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-008-008/338-A
()
|
2901007000NRG23051120223044561
|
05/11/2022
|
Thulukanam
|
2901007WL060209
|
Thulukanam
|
00176
|
IDIB000N056
|
506
|
506
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thulukanam
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-008-008/339-A
()
|
2901007000NRG23051120223044562
|
05/11/2022
|
Mari
|
2901007WL060209
|
Mari
|
00176
|
IDIB000N056
|
506
|
506
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mari
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-008-008/34-A
()
|
2901007000NRG23051120223044563
|
05/11/2022
|
Muthulakshmi
|
2901007WL060209
|
Muthulakshmi
|
00176
|
IDIB000N056
|
506
|
506
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-008-008/340-A
()
|
2901007000NRG23051120223044564
|
05/11/2022
|
Chokkammal
|
2901007WL060209
|
Chokkammal
|
00176
|
IDIB000N056
|
506
|
506
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chokkammal
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-008-008/343-A
()
|
2901007000NRG23051120223044565
|
05/11/2022
|
Mahalakshmi
|
2901007WL060209
|
Mahalakshmi
|
00176
|
IDIB000N056
|
506
|
506
|
Rejected
|
16/11/2022
|
|
032596268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-008-008/344-A
()
|
2901007000NRG23051120223044566
|
05/11/2022
|
Meenatchi
|
2901007WL060209
|
Meenatchi
|
00176
|
IDIB000N056
|
253
|
253
|
Processed
|
15/11/2022
|
|
032596268
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-008-008/345-A
()
|
2901007000NRG23051120223044567
|
05/11/2022
|
Devi
|
2901007WL060209
|
Devi
|
00176
|
IDIB000N056
|
506
|
506
|
Processed
|
15/11/2022
|
|
032596268
|
|
Devi
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-008-008/35-A
()
|
2901007000NRG23051120223044568
|
05/11/2022
|
M. Sabira
|
2901007WL060209
|
M. Sabira
|
00176
|
IDIB000N056
|
506
|
506
|
Processed
|
15/11/2022
|
|
032596268
|
|
M. Sabira
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-008-008/350-A
()
|
2901007000NRG23051120223044569
|
05/11/2022
|
Chitra
|
2901007WL060209
|
Chitra
|
00176
|
IDIB000N056
|
506
|
506
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chitra
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-008-008/358-A
()
|
2901007000NRG23051120223044571
|
05/11/2022
|
Kuppammal
|
2901007WL060209
|
Kuppammal
|
00176
|
IDIB000N056
|
506
|
506
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-008-008/363-A
()
|
2901007000NRG23051120223044572
|
05/11/2022
|
Chinnaponnu
|
2901007WL060209
|
Chinnaponnu
|
00176
|
IDIB000N056
|
506
|
506
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-008-008/37-A
()
|
2901007000NRG23051120223044573
|
05/11/2022
|
Annammal V
|
2901007WL060209
|
Annammal V
|
00176
|
IDIB000N056
|
506
|
506
|
Processed
|
15/11/2022
|
|
032596268
|
|
Annammal V
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-008-008/38-A
()
|
2901007000NRG23051120223044574
|
05/11/2022
|
D. Kasthuri
|
2901007WL060209
|
D. Kasthuri
|
00176
|
IDIB000N056
|
506
|
506
|
Processed
|
15/11/2022
|
|
032596268
|
|
D. Kasthuri
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-008-008/40-A
()
|
2901007000NRG23051120223044575
|
05/11/2022
|
Parimala
|
2901007WL060209
|
Parimala
|
00176
|
IDIB000N056
|
253
|
253
|
Processed
|
15/11/2022
|
|
032596268
|
|
Parimala
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-008-008/452-A
()
|
2901007000NRG23051120223044577
|
05/11/2022
|
S. Kuppammal
|
2901007WL060209
|
S. Kuppammal
|
00176
|
IDIB000N056
|
506
|
506
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Kuppammal
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-008-008/46-A
()
|
2901007000NRG23051120223044578
|
05/11/2022
|
Lalitha
|
2901007WL060209
|
Lalitha
|
00176
|
IDIB000N056
|
253
|
253
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-008-008/465-A
()
|
2901007000NRG23051120223044579
|
05/11/2022
|
Vijayalakshmi
|
2901007WL060209
|
Vijayalakshmi
|
00176
|
IDIB000N056
|
504
|
504
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-008-008/470-A
()
|
2901007000NRG23051120223044581
|
05/11/2022
|
Pottiyammal
|
2901007WL060209
|
Pottiyammal
|
00176
|
IDIB000N056
|
504
|
504
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pottiyammal
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-008-008/472-A
()
|
2901007000NRG23051120223044582
|
05/11/2022
|
Gowri
|
2901007WL060209
|
Gowri
|
00176
|
IDIB000N056
|
504
|
504
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gowri
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-008-008/478-A
()
|
2901007000NRG23051120223044584
|
05/11/2022
|
Krishnaveni
|
2901007WL060209
|
Krishnaveni
|
00176
|
IDIB000N056
|
504
|
504
|
Processed
|
15/11/2022
|
|
032596268
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-008-008/482-A
()
|
2901007000NRG23051120223044586
|
05/11/2022
|
Kanniyammal
|
2901007WL060209
|
Kanniyammal
|
00176
|
IDIB000N056
|
504
|
504
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-008-008/483-A
()
|
2901007000NRG23051120223044587
|
05/11/2022
|
Lingeshwari
|
2901007WL060209
|
Lingeshwari
|
00176
|
IDIB000N056
|
504
|
504
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lingeshwari
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-008-008/49-A
()
|
2901007000NRG23051120223044588
|
05/11/2022
|
Parvathi
|
2901007WL060209
|
Parvathi
|
00176
|
IDIB000N056
|
504
|
504
|
Processed
|
15/11/2022
|
|
032596268
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-008-008/498-A
()
|
2901007000NRG23051120223044589
|
05/11/2022
|
Santhi
|
2901007WL060209
|
Santhi
|
00176
|
IDIB000N056
|
252
|
252
|
Processed
|
15/11/2022
|
|
032596268
|
|
Santhi
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-008-008/513-A
()
|
2901007000NRG23051120223044590
|
05/11/2022
|
V. Thulasiyammal
|
2901007WL060209
|
V. Thulasiyammal
|
00176
|
IDIB000N056
|
281
|
281
|
Processed
|
15/11/2022
|
|
032596268
|
|
V. Thulasiyammal
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-008-008/520-A
()
|
2901007000NRG23051120223044591
|
05/11/2022
|
Chittibabu
|
2901007WL060209
|
Chittibabu
|
00176
|
IDIB000N056
|
252
|
252
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chittibabu
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-008-008/521-B
()
|
2901007000NRG23051120223044592
|
05/11/2022
|
Krishnaveni
|
2901007WL060209
|
Krishnaveni
|
00176
|
IDIB000N056
|
504
|
504
|
Processed
|
15/11/2022
|
|
032596268
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-008-008/53-A
()
|
2901007000NRG23051120223044593
|
05/11/2022
|
Ranganayaki
|
2901007WL060209
|
Ranganayaki
|
00176
|
IDIB000N056
|
504
|
504
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-008-008/55-A
()
|
2901007000NRG23051120223044594
|
05/11/2022
|
Chellammal
|
2901007WL060209
|
Chellammal
|
00176
|
IDIB000N056
|
504
|
504
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20218
|
20218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20218
|
20218
|
|
|
|
|
|
|
|