|
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-01-007-022-001/457-A
()
|
2901007000NRG23130820221869030
|
16/08/2022
|
Chanthiran
|
2901007WL038012
|
Chanthiran
|
00176
|
IDIB000C061
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chanthiran
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-022-022/101-A
()
|
2901007000NRG23130820221869067
|
16/08/2022
|
Chandara
|
2901007WL038014
|
Chandara
|
00176
|
IDIB000C061
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chandara
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-022-022/105-A
()
|
2901007000NRG23130820221869031
|
16/08/2022
|
Arumugam
|
2901007WL038012
|
Arumugam
|
00176
|
IDIB000C061
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-022-022/210-A
()
|
2901007000NRG23130820221869032
|
16/08/2022
|
K.Manickam
|
2901007WL038012
|
K.Manickam
|
00176
|
IDIB000C061
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
K.Manickam
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-022-022/211-A
()
|
2901007000NRG23130820221869033
|
16/08/2022
|
Gowri
|
2901007WL038012
|
Gowri
|
00176
|
IDIB000C061
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gowri
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-022-022/218-A
()
|
2901007000NRG23130820221869034
|
16/08/2022
|
Sakunthala
|
2901007WL038012
|
Sakunthala
|
00176
|
IDIB000C061
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-022-022/23-A
()
|
2901007000NRG23130820221869068
|
16/08/2022
|
Kamala
|
2901007WL038014
|
Kamala
|
00176
|
IDIB000C061
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamala
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-022-022/294-a
()
|
2901007000NRG23130820221869069
|
16/08/2022
|
A.Annamalai
|
2901007WL038014
|
A.Annamalai
|
00176
|
IDIB000C061
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
A.Annamalai
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-022-022/357-a
()
|
2901007000NRG23130820221869070
|
16/08/2022
|
chitra
|
2901007WL038014
|
chitra
|
00176
|
IDIB000C061
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
chitra
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-022-022/365-a
()
|
2901007000NRG23130820221869036
|
16/08/2022
|
Pandian
|
2901007WL038012
|
Pandian
|
00176
|
IDIB000C061
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pandian
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-022-022/394-B
()
|
2901007000NRG23130820221869037
|
16/08/2022
|
Subaramani
|
2901007WL038012
|
Subaramani
|
00176
|
IDIB000C061
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subaramani
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-022-022/418-A
()
|
2901007000NRG23130820221869038
|
16/08/2022
|
C.Dhanalakshmi
|
2901007WL038012
|
C.Dhanalakshmi
|
00176
|
IDIB000C061
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
C.Dhanalakshmi
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-022-022/418-A
()
|
2901007000NRG23130820221869071
|
16/08/2022
|
Chandirasekar
|
2901007WL038014
|
Chandirasekar
|
00176
|
IDIB000C061
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chandirasekar
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-022-022/431-B
()
|
2901007000NRG23130820221869039
|
16/08/2022
|
Karpagam
|
2901007WL038012
|
Karpagam
|
00176
|
IDIB000C061
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-022-022/431-B
()
|
2901007000NRG23130820221869072
|
16/08/2022
|
Sankar
|
2901007WL038014
|
Sankar
|
00176
|
IDIB000C061
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sankar
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-022-022/468-A
()
|
2901007000NRG23130820221869040
|
16/08/2022
|
Nandhini
|
2901007WL038012
|
Nandhini
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-022-022/469-A
()
|
2901007000NRG23130820221869041
|
16/08/2022
|
Kuttiyammal
|
2901007WL038012
|
Kuttiyammal
|
00176
|
IDIB000C061
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-022-022/470-A
()
|
2901007000NRG23130820221869073
|
16/08/2022
|
Megala
|
2901007WL038014
|
Megala
|
00176
|
IDIB000C061
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Megala
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-022-022/470-A
()
|
2901007000NRG23130820221869074
|
16/08/2022
|
Sarath
|
2901007WL038014
|
Sarath
|
00176
|
IDIB000C061
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarath
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-022-022/471-A
()
|
2901007000NRG23130820221869075
|
16/08/2022
|
Manju
|
2901007WL038014
|
Manju
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manju
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-022-022/475-A
()
|
2901007000NRG23130820221869042
|
16/08/2022
|
m.Jothi
|
2901007WL038012
|
m.Jothi
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
m.Jothi
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-022-022/475-A
()
|
2901007000NRG23130820221869076
|
16/08/2022
|
Murugesan
|
2901007WL038014
|
Murugesan
|
00176
|
IDIB000C061
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-022-022/476-A
()
|
2901007000NRG23130820221869077
|
16/08/2022
|
Devi
|
2901007WL038014
|
Devi
|
00176
|
IDIB000C061
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devi
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-022-022/477-A
()
|
2901007000NRG23130820221869078
|
16/08/2022
|
Anjalai
|
2901007WL038014
|
Anjalai
|
00176
|
IDIB000C061
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-022-022/478-A
()
|
2901007000NRG23130820221869043
|
16/08/2022
|
Elumalai
|
2901007WL038012
|
Elumalai
|
00176
|
IDIB000C061
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-022-022/72-A
()
|
2901007000NRG23130820221869044
|
16/08/2022
|
Malliga
|
2901007WL038012
|
Malliga
|
00176
|
IDIB000C061
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-022-022/73-A
()
|
2901007000NRG23130820221869045
|
16/08/2022
|
Valliyammal
|
2901007WL038012
|
Valliyammal
|
00176
|
IDIB000C061
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-022-022/74-A
()
|
2901007000NRG23130820221869046
|
16/08/2022
|
Shanthi
|
2901007WL038012
|
Shanthi
|
00176
|
IDIB000C061
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-022-022/75-A
()
|
2901007000NRG23130820221869047
|
16/08/2022
|
Selvi
|
2901007WL038012
|
Selvi
|
00176
|
IDIB000C061
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-022-022/77-A
()
|
2901007000NRG23130820221869080
|
16/08/2022
|
Lakshmi
|
2901007WL038014
|
Lakshmi
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-022-022/81-A
()
|
2901007000NRG23130820221869081
|
16/08/2022
|
Chinnaponnu
|
2901007WL038014
|
Chinnaponnu
|
00176
|
IDIB000C061
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-022-022/84-A
()
|
2901007000NRG23130820221869048
|
16/08/2022
|
Lalli
|
2901007WL038012
|
Lalli
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lalli
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-022-022/87-A
()
|
2901007000NRG23130820221869049
|
16/08/2022
|
Ellammal
|
2901007WL038012
|
Ellammal
|
00176
|
IDIB000C061
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-022-022/90-A
()
|
2901007000NRG23130820221869082
|
16/08/2022
|
Nagappan
|
2901007WL038014
|
Nagappan
|
00176
|
IDIB000C061
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagappan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37092
|
37092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37092
|
37092
|
|
|
|
|
|
|
|