|
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-01-007-039-001/769-A
()
|
2901007000NRG23170520220447075
|
17/05/2022
|
Eswari
|
2901007WL008829
|
Eswari
|
00176
|
IDIB000S027
|
996
|
996
|
Processed
|
27/05/2022
|
|
015438073
|
|
Eswari
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-039-001/795-A
()
|
2901007000NRG23170520220447076
|
17/05/2022
|
S. Rajakumari
|
2901007WL008829
|
S. Rajakumari
|
00176
|
IDIB000S027
|
996
|
996
|
Processed
|
27/05/2022
|
|
015438073
|
|
S. Rajakumari
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-039-001/798-A
()
|
2901007000NRG23170520220447077
|
17/05/2022
|
Sarojini
|
2901007WL008829
|
Sarojini
|
00176
|
IDIB000S027
|
996
|
996
|
Processed
|
27/05/2022
|
|
015438073
|
|
Sarojini
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-039-001/811-A
()
|
2901007000NRG23170520220447078
|
17/05/2022
|
Sarasu
|
2901007WL008829
|
Sarasu
|
00176
|
IDIB000S027
|
996
|
996
|
Processed
|
27/05/2022
|
|
015438073
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-039-001/815-A
()
|
2901007000NRG23170520220447079
|
17/05/2022
|
Vijaya lakshmi
|
2901007WL008829
|
Vijaya lakshmi
|
00176
|
IDIB000S027
|
996
|
996
|
Processed
|
27/05/2022
|
|
015438073
|
|
Vijaya lakshmi
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-039-039/1-A
()
|
2901007000NRG23170520220447082
|
17/05/2022
|
Vijaya
|
2901007WL008829
|
Vijaya
|
00176
|
IDIB000S027
|
996
|
996
|
Processed
|
27/05/2022
|
|
015438073
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-039-039/10-A
()
|
2901007000NRG23170520220447083
|
17/05/2022
|
Lakshmi
|
2901007WL008829
|
Lakshmi
|
00176
|
IDIB000S027
|
747
|
747
|
Processed
|
28/05/2022
|
|
015438073
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-039-039/117-A
()
|
2901007000NRG23170520220447095
|
17/05/2022
|
Saroja
|
2901007WL008829
|
Saroja
|
00176
|
IDIB000S027
|
992
|
992
|
Processed
|
27/05/2022
|
|
015438073
|
|
Saroja
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-039-039/118-A
()
|
2901007000NRG23170520220447096
|
17/05/2022
|
Govindammal
|
2901007WL008829
|
Govindammal
|
00176
|
IDIB000S027
|
992
|
992
|
Processed
|
28/05/2022
|
|
015438073
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-039-039/129-A
()
|
2901007000NRG23170520220447097
|
17/05/2022
|
Panchalai
|
2901007WL008829
|
Panchalai
|
00176
|
IDIB000S027
|
992
|
992
|
Processed
|
27/05/2022
|
|
015438073
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-039-039/13-A
()
|
2901007000NRG23170520220447098
|
17/05/2022
|
Valliammal
|
2901007WL008829
|
Valliammal
|
00176
|
IDIB000S027
|
992
|
992
|
Processed
|
27/05/2022
|
|
015438073
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-039-039/130-A
()
|
2901007000NRG23170520220447099
|
17/05/2022
|
saroja
|
2901007WL008829
|
saroja
|
00176
|
IDIB000S027
|
992
|
992
|
Processed
|
27/05/2022
|
|
015438073
|
|
saroja
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-039-039/132-A
()
|
2901007000NRG23170520220447100
|
17/05/2022
|
R Kumari
|
2901007WL008829
|
R Kumari
|
00176
|
IDIB000S027
|
992
|
992
|
Processed
|
27/05/2022
|
|
015438073
|
|
R Kumari
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-039-039/134-A
()
|
2901007000NRG23170520220447101
|
17/05/2022
|
N.Jeya
|
2901007WL008829
|
N.Jeya
|
00176
|
IDIB000S027
|
992
|
992
|
Processed
|
27/05/2022
|
|
015438073
|
|
N.Jeya
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-039-039/135-A
()
|
2901007000NRG23170520220447102
|
17/05/2022
|
M.Malliga
|
2901007WL008829
|
M.Malliga
|
00176
|
IDIB000S027
|
992
|
992
|
Processed
|
28/05/2022
|
|
015438073
|
|
M.Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-039-039/137-A
()
|
2901007000NRG23170520220447103
|
17/05/2022
|
Manjula
|
2901007WL008829
|
Manjula
|
00176
|
IDIB000S027
|
992
|
992
|
Processed
|
27/05/2022
|
|
015438073
|
|
Manjula
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-039-039/142-A
()
|
2901007000NRG23170520220447105
|
17/05/2022
|
R Saritha
|
2901007WL008829
|
R Saritha
|
00176
|
IDIB000S027
|
992
|
992
|
Processed
|
27/05/2022
|
|
015438073
|
|
R Saritha
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-039-039/143-A
()
|
2901007000NRG23170520220447106
|
17/05/2022
|
M.Parvathy
|
2901007WL008829
|
M.Parvathy
|
00176
|
IDIB000S027
|
992
|
992
|
Processed
|
27/05/2022
|
|
015438073
|
|
M.Parvathy
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-039-039/15-A
()
|
2901007000NRG23170520220447107
|
17/05/2022
|
T Selvi
|
2901007WL008829
|
T Selvi
|
00176
|
IDIB000S027
|
992
|
992
|
Processed
|
27/05/2022
|
|
015438073
|
|
T Selvi
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-039-039/151-A
()
|
2901007000NRG23170520220447108
|
17/05/2022
|
Annammal
|
2901007WL008829
|
Annammal
|
00176
|
IDIB000S027
|
992
|
992
|
Processed
|
27/05/2022
|
|
015438073
|
|
Annammal
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-039-039/153-A
()
|
2901007000NRG23170520220447109
|
17/05/2022
|
Amudha
|
2901007WL008829
|
Amudha
|
00176
|
IDIB000S027
|
992
|
992
|
Processed
|
27/05/2022
|
|
015438073
|
|
Amudha
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-039-039/16-A
()
|
2901007000NRG23170520220447110
|
17/05/2022
|
M Gowri
|
2901007WL008829
|
M Gowri
|
00176
|
IDIB000S027
|
992
|
992
|
Processed
|
27/05/2022
|
|
015438073
|
|
M Gowri
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-039-039/163-A
()
|
2901007000NRG23170520220447111
|
17/05/2022
|
E Ramu
|
2901007WL008829
|
E Ramu
|
00176
|
IDIB000S027
|
992
|
992
|
Processed
|
27/05/2022
|
|
015438073
|
|
E Ramu
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-039-039/17-A
()
|
2901007000NRG23170520220447113
|
17/05/2022
|
Ranganathan
|
2901007WL008829
|
Ranganathan
|
00176
|
IDIB000S027
|
996
|
996
|
Processed
|
27/05/2022
|
|
015438073
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-039-039/18-A
()
|
2901007000NRG23170520220447114
|
17/05/2022
|
kamsala
|
2901007WL008829
|
kamsala
|
00176
|
IDIB000S027
|
996
|
996
|
Processed
|
27/05/2022
|
|
015438073
|
|
kamsala
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-039-039/19-A
()
|
2901007000NRG23170520220447115
|
17/05/2022
|
Savithri
|
2901007WL008829
|
Savithri
|
00176
|
IDIB000S027
|
996
|
996
|
Processed
|
27/05/2022
|
|
015438073
|
|
Savithri
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-039-039/2-A
()
|
2901007000NRG23170520220447116
|
17/05/2022
|
R.Gowri
|
2901007WL008829
|
R.Gowri
|
00176
|
IDIB000S027
|
996
|
996
|
Processed
|
27/05/2022
|
|
015438073
|
|
R.Gowri
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-039-039/20-A
()
|
2901007000NRG23170520220447118
|
17/05/2022
|
Jeyachithra
|
2901007WL008829
|
Jeyachithra
|
00176
|
IDIB000S027
|
996
|
996
|
Processed
|
27/05/2022
|
|
015438073
|
|
Jeyachithra
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-039-039/20-A
()
|
2901007000NRG23170520220447117
|
17/05/2022
|
MARUNDAN
|
2901007WL008829
|
MARUNDAN
|
00176
|
IDIB000S027
|
996
|
996
|
Processed
|
27/05/2022
|
|
015438073
|
|
MARUNDAN
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-039-039/21-A
()
|
2901007000NRG23170520220447119
|
17/05/2022
|
Parthiban
|
2901007WL008829
|
Parthiban
|
00176
|
IDIB000S027
|
996
|
996
|
Processed
|
27/05/2022
|
|
015438073
|
|
Parthiban
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-039-039/21-A
()
|
2901007000NRG23170520220447120
|
17/05/2022
|
Valli
|
2901007WL008829
|
Valli
|
00176
|
IDIB000S027
|
996
|
996
|
Processed
|
27/05/2022
|
|
015438073
|
|
Valli
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-039-039/218-A
()
|
2901007000NRG23170520220447121
|
17/05/2022
|
Kamatchi
|
2901007WL008829
|
Kamatchi
|
00176
|
IDIB000S027
|
996
|
996
|
Processed
|
27/05/2022
|
|
015438073
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-039-039/22-A
()
|
2901007000NRG23170520220447122
|
17/05/2022
|
Lakshmi
|
2901007WL008829
|
Lakshmi
|
00176
|
IDIB000S027
|
996
|
996
|
Processed
|
27/05/2022
|
|
015438073
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-039-039/223-A
()
|
2901007000NRG23170520220447124
|
17/05/2022
|
Vennila
|
2901007WL008829
|
Vennila
|
00176
|
IDIB000S027
|
996
|
996
|
Processed
|
27/05/2022
|
|
015438073
|
|
Vennila
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-039-039/224-A
()
|
2901007000NRG23170520220447125
|
17/05/2022
|
Saroja
|
2901007WL008829
|
Saroja
|
00176
|
IDIB000S027
|
996
|
996
|
Processed
|
27/05/2022
|
|
015438073
|
|
Saroja
|
HDFC BANK LTD(607152)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-039-039/226-A
()
|
2901007000NRG23170520220447127
|
17/05/2022
|
Lakshmi
|
2901007WL008829
|
Lakshmi
|
00176
|
IDIB000S027
|
996
|
996
|
Processed
|
27/05/2022
|
|
015438073
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-039-039/228-A
()
|
2901007000NRG23170520220447128
|
17/05/2022
|
Kaliammal
|
2901007WL008829
|
Kaliammal
|
00176
|
IDIB000S027
|
996
|
996
|
Processed
|
27/05/2022
|
|
015438073
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-039-039/23-A
()
|
2901007000NRG23170520220447129
|
17/05/2022
|
M Dhanalakshmi
|
2901007WL008829
|
M Dhanalakshmi
|
00176
|
IDIB000S027
|
996
|
996
|
Processed
|
27/05/2022
|
|
015438073
|
|
M Dhanalakshmi
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-039-039/235-A
()
|
2901007000NRG23170520220447130
|
17/05/2022
|
Valarmathi
|
2901007WL008829
|
Valarmathi
|
00176
|
IDIB000S027
|
996
|
996
|
Processed
|
27/05/2022
|
|
015438073
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-039-039/237-A
()
|
2901007000NRG23170520220447131
|
17/05/2022
|
Annakili
|
2901007WL008829
|
Annakili
|
00176
|
IDIB000S027
|
996
|
996
|
Processed
|
28/05/2022
|
|
015438073
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-039-039/24-A
()
|
2901007000NRG23170520220447132
|
17/05/2022
|
Bharathi
|
2901007WL008829
|
Bharathi
|
00176
|
IDIB000S027
|
992
|
992
|
Processed
|
28/05/2022
|
|
015438073
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-039-039/241-A
()
|
2901007000NRG23170520220447133
|
17/05/2022
|
Prema
|
2901007WL008829
|
Prema
|
00176
|
IDIB000S027
|
992
|
992
|
Processed
|
27/05/2022
|
|
015438073
|
|
Prema
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-039-039/243-A
()
|
2901007000NRG23170520220447134
|
17/05/2022
|
Lakshmanan
|
2901007WL008829
|
Lakshmanan
|
00176
|
IDIB000S027
|
992
|
992
|
Processed
|
27/05/2022
|
|
015438073
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-039-039/25-A
()
|
2901007000NRG23170520220447135
|
17/05/2022
|
M.Nagammal
|
2901007WL008829
|
M.Nagammal
|
00176
|
IDIB000S027
|
992
|
992
|
Processed
|
27/05/2022
|
|
015438073
|
|
M.Nagammal
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-039-039/250-A
()
|
2901007000NRG23170520220447136
|
17/05/2022
|
Gnanammal
|
2901007WL008829
|
Gnanammal
|
00176
|
IDIB000S027
|
992
|
992
|
Processed
|
27/05/2022
|
|
015438073
|
|
Gnanammal
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-039-039/253-A
()
|
2901007000NRG23170520220447137
|
17/05/2022
|
Mala
|
2901007WL008829
|
Mala
|
00176
|
IDIB000S027
|
992
|
992
|
Processed
|
27/05/2022
|
|
015438073
|
|
Mala
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-039-039/258-A
()
|
2901007000NRG23170520220447138
|
17/05/2022
|
Bhavani
|
2901007WL008829
|
Bhavani
|
00176
|
IDIB000S027
|
992
|
992
|
Processed
|
27/05/2022
|
|
015438073
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-039-039/27-A
()
|
2901007000NRG23170520220447139
|
17/05/2022
|
Thilaga
|
2901007WL008829
|
Thilaga
|
00176
|
IDIB000S027
|
992
|
992
|
Processed
|
27/05/2022
|
|
015438073
|
|
Thilaga
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-039-039/279-A
()
|
2901007000NRG23170520220447140
|
17/05/2022
|
Rupavathy
|
2901007WL008829
|
Rupavathy
|
00176
|
IDIB000S027
|
992
|
992
|
Processed
|
27/05/2022
|
|
015438073
|
|
Rupavathy
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-039-039/28-A
()
|
2901007000NRG23170520220447141
|
17/05/2022
|
Nagammal
|
2901007WL008829
|
Nagammal
|
00176
|
IDIB000S027
|
992
|
992
|
Processed
|
27/05/2022
|
|
015438073
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-039-039/285-A
()
|
2901007000NRG23170520220447142
|
17/05/2022
|
Govindammal
|
2901007WL008829
|
Govindammal
|
00176
|
IDIB000S027
|
992
|
992
|
Processed
|
28/05/2022
|
|
015438073
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-039-039/287-A
()
|
2901007000NRG23170520220447143
|
17/05/2022
|
Muniyammal
|
2901007WL008829
|
Muniyammal
|
00176
|
IDIB000S027
|
992
|
992
|
Processed
|
27/05/2022
|
|
015438073
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-039-039/289-A
()
|
2901007000NRG23170520220447144
|
17/05/2022
|
Thatchayani
|
2901007WL008829
|
Thatchayani
|
00176
|
IDIB000S027
|
992
|
992
|
Processed
|
27/05/2022
|
|
015438073
|
|
Thatchayani
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-039-039/290-A
()
|
2901007000NRG23170520220447145
|
17/05/2022
|
Natesan
|
2901007WL008829
|
Natesan
|
00176
|
IDIB000S027
|
992
|
992
|
Processed
|
27/05/2022
|
|
015438073
|
|
Natesan
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-039-039/291-A
()
|
2901007000NRG23170520220447146
|
17/05/2022
|
valliammal
|
2901007WL008829
|
valliammal
|
00176
|
IDIB000S027
|
992
|
992
|
Processed
|
27/05/2022
|
|
015438073
|
|
valliammal
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-039-039/292-A
()
|
2901007000NRG23170520220447147
|
17/05/2022
|
Navaneetham
|
2901007WL008829
|
Navaneetham
|
00176
|
IDIB000S027
|
992
|
992
|
Processed
|
27/05/2022
|
|
015438073
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-039-039/294-A
()
|
2901007000NRG23170520220447148
|
17/05/2022
|
Vimala
|
2901007WL008829
|
Vimala
|
00176
|
IDIB000S027
|
992
|
992
|
Processed
|
27/05/2022
|
|
015438073
|
|
Vimala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56391
|
56391
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56391
|
56391
|
|
|
|
|
|
|
|