|
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-01-007-005-004/535-A
()
|
2901007000NRG23130620220876869
|
13/06/2022
|
Mohana
|
2901007WL017437
|
Mohana
|
00176
|
IDIB000S027
|
996
|
996
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mohana
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-005-005/158-a
()
|
2901007000NRG23130620220876870
|
13/06/2022
|
Govinthammal
|
2901007WL017437
|
Govinthammal
|
00176
|
IDIB000S027
|
996
|
996
|
Processed
|
17/06/2022
|
|
011252298
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-005-005/162-A
()
|
2901007000NRG23130620220876871
|
13/06/2022
|
S.Elammal
|
2901007WL017437
|
S.Elammal
|
00176
|
IDIB000S027
|
996
|
996
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Elammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-005-005/163-A
()
|
2901007000NRG23130620220876872
|
13/06/2022
|
Kala
|
2901007WL017437
|
Kala
|
00176
|
IDIB000S027
|
1245
|
1245
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kala
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-005-005/167-A
()
|
2901007000NRG23130620220876873
|
13/06/2022
|
Pattammal
|
2901007WL017437
|
Pattammal
|
00176
|
IDIB000S027
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-005-005/169-A
()
|
2901007000NRG23130620220876874
|
13/06/2022
|
Menaga
|
2901007WL017437
|
Menaga
|
00176
|
IDIB000S027
|
747
|
747
|
Processed
|
17/06/2022
|
|
011252298
|
|
Menaga
|
CANARA BANK(508532)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-005-005/170-A
()
|
2901007000NRG23130620220876875
|
13/06/2022
|
T.Ranganayagi
|
2901007WL017437
|
T.Ranganayagi
|
00176
|
IDIB000S027
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252298
|
|
T.Ranganayagi
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-005-005/176-A
()
|
2901007000NRG23130620220876876
|
13/06/2022
|
Kumari
|
2901007WL017437
|
Kumari
|
00176
|
IDIB000S027
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kumari
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-005-005/178-A
()
|
2901007000NRG23130620220876877
|
13/06/2022
|
Savithiri
|
2901007WL017437
|
Savithiri
|
00176
|
IDIB000S027
|
1245
|
1245
|
Processed
|
17/06/2022
|
|
011252298
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-005-005/182-A
()
|
2901007000NRG23130620220876878
|
13/06/2022
|
Saroja
|
2901007WL017437
|
Saroja
|
00176
|
IDIB000S027
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-005-005/186-A
()
|
2901007000NRG23130620220876879
|
13/06/2022
|
Kanagammal
|
2901007WL017437
|
Kanagammal
|
00176
|
IDIB000S027
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kanagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-005-005/187-A
()
|
2901007000NRG23130620220876880
|
13/06/2022
|
Kannagi
|
2901007WL017437
|
Kannagi
|
00176
|
IDIB000S027
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-005-005/194-A
()
|
2901007000NRG23130620220876881
|
13/06/2022
|
Selvi
|
2901007WL017437
|
Selvi
|
00176
|
IDIB000S027
|
992
|
992
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-005-005/199-A
()
|
2901007000NRG23130620220876882
|
13/06/2022
|
Govinthammal
|
2901007WL017437
|
Govinthammal
|
00176
|
IDIB000S027
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
011252298
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-005-005/201-A
()
|
2901007000NRG23130620220876883
|
13/06/2022
|
Rajakumari
|
2901007WL017437
|
Rajakumari
|
00176
|
IDIB000S027
|
1240
|
1240
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajakumari
|
ICICI BANK LTD(508534)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-005-005/202-A
()
|
2901007000NRG23130620220876884
|
13/06/2022
|
Selvi
|
2901007WL017437
|
Selvi
|
00176
|
IDIB000S027
|
1240
|
1240
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-005-005/203-A
()
|
2901007000NRG23130620220876885
|
13/06/2022
|
Savithri
|
2901007WL017437
|
Savithri
|
00176
|
IDIB000S027
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
011252298
|
|
Savithri
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-005-005/205-A
()
|
2901007000NRG23130620220876886
|
13/06/2022
|
Kanniyammal
|
2901007WL017437
|
Kanniyammal
|
00176
|
IDIB000S027
|
992
|
992
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-005-005/212-A
()
|
2901007000NRG23130620220876887
|
13/06/2022
|
Anjalatchi
|
2901007WL017437
|
Anjalatchi
|
00176
|
IDIB000S027
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-005-005/216-A
()
|
2901007000NRG23130620220876888
|
13/06/2022
|
Prabavathy
|
2901007WL017437
|
Prabavathy
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Prabavathy
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-005-005/235-A
()
|
2901007000NRG23130620220876889
|
13/06/2022
|
Gunasundari
|
2901007WL017437
|
Gunasundari
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-005-005/236-A
()
|
2901007000NRG23130620220876890
|
13/06/2022
|
Deivayannai
|
2901007WL017437
|
Deivayannai
|
00176
|
IDIB000S027
|
500
|
500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Deivayannai
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-005-005/237-A
()
|
2901007000NRG23130620220876891
|
13/06/2022
|
Usha
|
2901007WL017437
|
Usha
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Usha
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-005-005/238-A
()
|
2901007000NRG23130620220876892
|
13/06/2022
|
Chandhra
|
2901007WL017437
|
Chandhra
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chandhra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-005-005/261-A
()
|
2901007000NRG23130620220876894
|
13/06/2022
|
Meenakshi
|
2901007WL017437
|
Meenakshi
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-005-005/265-A
()
|
2901007000NRG23130620220876895
|
13/06/2022
|
Mallika
|
2901007WL017437
|
Mallika
|
00176
|
IDIB000S027
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mallika
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-005-005/311-A
()
|
2901007000NRG23130620220876896
|
13/06/2022
|
Padmavathy
|
2901007WL017437
|
Padmavathy
|
00176
|
IDIB000S027
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
011252298
|
|
Padmavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-005-005/375-a
()
|
2901007000NRG23130620220876897
|
13/06/2022
|
Kottiswari
|
2901007WL017437
|
Kottiswari
|
00176
|
IDIB000S027
|
1240
|
1240
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kottiswari
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-005-005/377-a
()
|
2901007000NRG23130620220876898
|
13/06/2022
|
Bommi
|
2901007WL017437
|
Bommi
|
00176
|
IDIB000S027
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
011252298
|
|
Bommi
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-005-005/383-a
()
|
2901007000NRG23130620220876899
|
13/06/2022
|
Vijaya
|
2901007WL017437
|
Vijaya
|
00176
|
IDIB000S027
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-005-005/389-a
()
|
2901007000NRG23130620220876900
|
13/06/2022
|
Kalaivani
|
2901007WL017437
|
Kalaivani
|
00176
|
IDIB000S027
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-005-005/390-a
()
|
2901007000NRG23130620220876901
|
13/06/2022
|
Ranjini
|
2901007WL017437
|
Ranjini
|
00176
|
IDIB000S027
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ranjini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-005-005/394-a
()
|
2901007000NRG23130620220876902
|
13/06/2022
|
Jothi
|
2901007WL017437
|
Jothi
|
00176
|
IDIB000S027
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-005-005/431-a
()
|
2901007000NRG23130620220876903
|
13/06/2022
|
Dhanakotti
|
2901007WL017437
|
Dhanakotti
|
00176
|
IDIB000S027
|
496
|
496
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanakotti
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-005-005/437-a
()
|
2901007000NRG23130620220876904
|
13/06/2022
|
chinnamma
|
2901007WL017437
|
chinnamma
|
00176
|
IDIB000S027
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
011252298
|
|
chinnamma
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-005-005/447-a
()
|
2901007000NRG23130620220876905
|
13/06/2022
|
Megatha
|
2901007WL017437
|
Megatha
|
00176
|
IDIB000S027
|
741
|
741
|
Processed
|
17/06/2022
|
|
011252298
|
|
Megatha
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-005-005/471-A
()
|
2901007000NRG23130620220876906
|
13/06/2022
|
KANNAMMAL
|
2901007WL017437
|
KANNAMMAL
|
00176
|
IDIB000S027
|
1482
|
1482
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-005-005/473-A
()
|
2901007000NRG23130620220876907
|
13/06/2022
|
santhi
|
2901007WL017437
|
santhi
|
00176
|
IDIB000S027
|
741
|
741
|
Processed
|
17/06/2022
|
|
011252298
|
|
santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-005-005/474-A
()
|
2901007000NRG23130620220876908
|
13/06/2022
|
Azhagammai
|
2901007WL017437
|
Azhagammai
|
00176
|
IDIB000S027
|
1235
|
1235
|
Processed
|
17/06/2022
|
|
011252298
|
|
Azhagammai
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-005-005/480-A
()
|
2901007000NRG23130620220876909
|
13/06/2022
|
Yasotha
|
2901007WL017437
|
Yasotha
|
00176
|
IDIB000S027
|
494
|
494
|
Processed
|
17/06/2022
|
|
011252298
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-005-005/487-A
()
|
2901007000NRG23130620220876910
|
13/06/2022
|
Inbavalli
|
2901007WL017437
|
Inbavalli
|
00176
|
IDIB000S027
|
1235
|
1235
|
Processed
|
17/06/2022
|
|
011252298
|
|
Inbavalli
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-005-005/528-A
()
|
2901007000NRG23130620220876911
|
13/06/2022
|
Indhira
|
2901007WL017437
|
Indhira
|
00176
|
IDIB000S027
|
1482
|
1482
|
Processed
|
17/06/2022
|
|
011252298
|
|
Indhira
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-005-005/529-A
()
|
2901007000NRG23130620220876912
|
13/06/2022
|
Leela
|
2901007WL017437
|
Leela
|
00176
|
IDIB000S027
|
1482
|
1482
|
Processed
|
17/06/2022
|
|
011252298
|
|
Leela
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-005-005/530-A
()
|
2901007000NRG23130620220876913
|
13/06/2022
|
Saraswathi
|
2901007WL017437
|
Saraswathi
|
00176
|
IDIB000S027
|
494
|
494
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-005-005/562-A
()
|
2901007000NRG23130620220876914
|
13/06/2022
|
Kanniyammal
|
2901007WL017437
|
Kanniyammal
|
00176
|
IDIB000S027
|
741
|
741
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-005-005/563-A
()
|
2901007000NRG23130620220876915
|
13/06/2022
|
Elavarasi
|
2901007WL017437
|
Elavarasi
|
00176
|
IDIB000S027
|
249
|
249
|
Processed
|
17/06/2022
|
|
011252298
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-005-005/566-A
()
|
2901007000NRG23130620220876916
|
13/06/2022
|
Kanniyammal
|
2901007WL017437
|
Kanniyammal
|
00176
|
IDIB000S027
|
1245
|
1245
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-005-005/573-A
()
|
2901007000NRG23130620220876917
|
13/06/2022
|
Nagammal
|
2901007WL017437
|
Nagammal
|
00176
|
IDIB000S027
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-005-005/593-A
()
|
2901007000NRG23130620220876918
|
13/06/2022
|
Kottishwari
|
2901007WL017437
|
Kottishwari
|
00176
|
IDIB000S027
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kottishwari
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-005-005/642-A
()
|
2901007000NRG23130620220876919
|
13/06/2022
|
Devi
|
2901007WL017437
|
Devi
|
00176
|
IDIB000S027
|
747
|
747
|
Processed
|
17/06/2022
|
|
011252298
|
|
Devi
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-005-005/644-A
()
|
2901007000NRG23130620220876920
|
13/06/2022
|
Sridevi
|
2901007WL017437
|
Sridevi
|
00176
|
IDIB000S027
|
996
|
996
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-005-005/671-A
()
|
2901007000NRG23130620220876922
|
13/06/2022
|
petchiyammal
|
2901007WL017437
|
petchiyammal
|
00176
|
IDIB000S027
|
747
|
747
|
Processed
|
17/06/2022
|
|
011252298
|
|
petchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-005-005/732-A
()
|
2901007000NRG23130620220876923
|
13/06/2022
|
Anjalai
|
2901007WL017437
|
Anjalai
|
00176
|
IDIB000S027
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-005-005/740-A
()
|
2901007000NRG23130620220876925
|
13/06/2022
|
Bavani
|
2901007WL017437
|
Bavani
|
00176
|
IDIB000S027
|
992
|
992
|
Processed
|
17/06/2022
|
|
011252298
|
|
Bavani
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-005-005/753-A
()
|
2901007000NRG23130620220876927
|
13/06/2022
|
Amudhavalli
|
2901007WL017437
|
Amudhavalli
|
00176
|
IDIB000S027
|
1240
|
1240
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amudhavalli
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-005-005/755-A
()
|
2901007000NRG23130620220876928
|
13/06/2022
|
Maka k
|
2901007WL017437
|
Maka k
|
00176
|
IDIB000S027
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
011252298
|
|
Maka k
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-005-005/758-A
()
|
2901007000NRG23130620220876929
|
13/06/2022
|
Rani
|
2901007WL017437
|
Rani
|
00176
|
IDIB000S027
|
1240
|
1240
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rani
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-005-005/764-A
()
|
2901007000NRG23130620220876930
|
13/06/2022
|
Kanniyammal
|
2901007WL017437
|
Kanniyammal
|
00176
|
IDIB000S027
|
496
|
496
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-005-005/767-A
()
|
2901007000NRG23130620220876931
|
13/06/2022
|
Ammu
|
2901007WL017437
|
Ammu
|
00176
|
IDIB000S027
|
1240
|
1240
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ammu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70451
|
70451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70451
|
70451
|
|
|
|
|
|
|
|