|
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-01-007-029-029/1464-A
()
|
2901007000NRG24050520230398463
|
06/05/2023
|
Janani
|
2901007WL005677
|
Janani
|
00078
|
CNRB0002696
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
039247885
|
|
Janani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KATTANKOLATHUR
|
TN-33-007-029-029/1387-A
()
|
2901007000NRG24050520230398500
|
06/05/2023
|
Anitha
|
2901007WL005677
|
Anitha
|
00165
|
IBKL0001142
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
039247885
|
|
Anitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-029-029/111-A
()
|
2901007000NRG24050520230398457
|
06/05/2023
|
J.Radha
|
2901007WL005677
|
J.Radha
|
00176
|
IDIB000A032
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
039247885
|
|
J.Radha
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-029-029/111-A
()
|
2901007000NRG24050520230398456
|
06/05/2023
|
Jayaraman
|
2901007WL005677
|
Jayaraman
|
00176
|
IDIB000A032
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
039247885
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-029-029/1144-A
()
|
2901007000NRG24050520230398458
|
06/05/2023
|
Shanthi
|
2901007WL005677
|
Shanthi
|
00176
|
IDIB000A032
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
039247885
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-029-029/1267-A
()
|
2901007000NRG24050520230398459
|
06/05/2023
|
N. Sumathi
|
2901007WL005677
|
N. Sumathi
|
00176
|
IDIB000A032
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
039247885
|
|
N. Sumathi
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-029-029/1268-A
()
|
2901007000NRG24050520230398460
|
06/05/2023
|
N. Vatchala
|
2901007WL005677
|
N. Vatchala
|
00176
|
IDIB000A032
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
039247885
|
|
N. Vatchala
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-029-029/1283-A
()
|
2901007000NRG24050520230398461
|
06/05/2023
|
Kirishnaveni
|
2901007WL005677
|
Kirishnaveni
|
00176
|
IDIB000A032
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
039247885
|
|
Kirishnaveni
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-029-029/1459-A
()
|
2901007000NRG24050520230398462
|
06/05/2023
|
Sathya
|
2901007WL005677
|
Sathya
|
00176
|
IDIB000A032
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
039247885
|
|
Sathya
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-029-029/1473-A
()
|
2901007000NRG24050520230398464
|
06/05/2023
|
Sharmila
|
2901007WL005677
|
Sharmila
|
00176
|
IDIB000A032
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
039247885
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-029-029/150-A
()
|
2901007000NRG24050520230398465
|
06/05/2023
|
Kuttiyammal
|
2901007WL005677
|
Kuttiyammal
|
00176
|
IDIB000A032
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
039247885
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-029-029/1537-A
()
|
2901007000NRG24050520230398466
|
06/05/2023
|
Devadass
|
2901007WL005677
|
Devadass
|
00176
|
IDIB000A032
|
1004
|
1004
|
Processed
|
16/05/2023
|
|
039247885
|
|
Devadass
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-029-029/159-A
()
|
2901007000NRG24050520230398467
|
06/05/2023
|
Lakshmi
|
2901007WL005677
|
Lakshmi
|
00176
|
IDIB000A032
|
1004
|
1004
|
Processed
|
16/05/2023
|
|
039247885
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-029-029/1683-A
()
|
2901007000NRG24050520230398468
|
06/05/2023
|
Mangairadha
|
2901007WL005677
|
Mangairadha
|
00176
|
IDIB000A032
|
1004
|
1004
|
Processed
|
16/05/2023
|
|
039247885
|
|
Mangairadha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-029-029/171-A
()
|
2901007000NRG24050520230398469
|
06/05/2023
|
Bakiyalakshmi
|
2901007WL005677
|
Bakiyalakshmi
|
00176
|
IDIB000A032
|
1004
|
1004
|
Processed
|
16/05/2023
|
|
039247885
|
|
Bakiyalakshmi
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-029-029/172-A
()
|
2901007000NRG24050520230398470
|
06/05/2023
|
Selvi
|
2901007WL005677
|
Selvi
|
00176
|
IDIB000A032
|
1004
|
1004
|
Processed
|
16/05/2023
|
|
039247885
|
|
Selvi
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-029-029/173-A
()
|
2901007000NRG24050520230398471
|
06/05/2023
|
Kumari
|
2901007WL005677
|
Kumari
|
00176
|
IDIB000A032
|
1004
|
1004
|
Processed
|
16/05/2023
|
|
039247885
|
|
Kumari
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-029-029/1826-A
()
|
2901007000NRG24050520230398472
|
06/05/2023
|
Sangeetha
|
2901007WL005677
|
Sangeetha
|
00176
|
IDIB000A032
|
1004
|
1004
|
Processed
|
16/05/2023
|
|
039247885
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-029-029/201-A
()
|
2901007000NRG24050520230398473
|
06/05/2023
|
Pachaiyappan
|
2901007WL005677
|
Pachaiyappan
|
00176
|
IDIB000A032
|
1004
|
1004
|
Processed
|
16/05/2023
|
|
039247885
|
|
Pachaiyappan
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-029-029/212-A
()
|
2901007000NRG24050520230398475
|
06/05/2023
|
Santhi
|
2901007WL005677
|
Santhi
|
00176
|
IDIB000A032
|
1004
|
1004
|
Processed
|
16/05/2023
|
|
039247885
|
|
Santhi
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-029-029/286-A
()
|
2901007000NRG24050520230398476
|
06/05/2023
|
Andal
|
2901007WL005677
|
Andal
|
00176
|
IDIB000A032
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
039247885
|
|
Andal
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-029-029/288-A
()
|
2901007000NRG24050520230398477
|
06/05/2023
|
Thiripuram
|
2901007WL005677
|
Thiripuram
|
00176
|
IDIB000A032
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
039247885
|
|
Thiripuram
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-029-029/34-A
()
|
2901007000NRG24050520230398478
|
06/05/2023
|
Thauvanayaki
|
2901007WL005677
|
Thauvanayaki
|
00176
|
IDIB000A032
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
039247885
|
|
Thauvanayaki
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-029-029/39-A
()
|
2901007000NRG24050520230398479
|
06/05/2023
|
Neela
|
2901007WL005677
|
Neela
|
00176
|
IDIB000A032
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
039247885
|
|
Neela
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-029-029/419-A
()
|
2901007000NRG24050520230398480
|
06/05/2023
|
Shanthi
|
2901007WL005677
|
Shanthi
|
00176
|
IDIB000A032
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
039247885
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-029-029/433-A
()
|
2901007000NRG24050520230398481
|
06/05/2023
|
Chinnamma
|
2901007WL005677
|
Chinnamma
|
00176
|
IDIB000A032
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
039247885
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-029-029/449-A
()
|
2901007000NRG24050520230398482
|
06/05/2023
|
Susila
|
2901007WL005677
|
Susila
|
00176
|
IDIB000A032
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
039247885
|
|
Susila
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-029-029/450-A
()
|
2901007000NRG24050520230398483
|
06/05/2023
|
Lakshmi
|
2901007WL005677
|
Lakshmi
|
00176
|
IDIB000A032
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
039247885
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-029-029/474-A
()
|
2901007000NRG24050520230398484
|
06/05/2023
|
sokkammal
|
2901007WL005677
|
sokkammal
|
00176
|
IDIB000A032
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
039247885
|
|
sokkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-029-029/48-A
()
|
2901007000NRG24050520230398485
|
06/05/2023
|
Chinna Kuzhainthai
|
2901007WL005677
|
Chinna Kuzhainthai
|
00176
|
IDIB000A032
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
039247885
|
|
Chinna Kuzhainthai
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-029-029/491-A
()
|
2901007000NRG24050520230398486
|
06/05/2023
|
Mariammal
|
2901007WL005677
|
Mariammal
|
00176
|
IDIB000A032
|
1012
|
1012
|
Processed
|
16/05/2023
|
|
039247885
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-029-029/51-A
()
|
2901007000NRG24050520230398487
|
06/05/2023
|
Pushpa
|
2901007WL005677
|
Pushpa
|
00176
|
IDIB000A032
|
1012
|
1012
|
Processed
|
16/05/2023
|
|
039247885
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-029-029/511-A
()
|
2901007000NRG24050520230398488
|
06/05/2023
|
Panchamirtham
|
2901007WL005677
|
Panchamirtham
|
00176
|
IDIB000A032
|
1012
|
1012
|
Processed
|
16/05/2023
|
|
039247885
|
|
Panchamirtham
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-029-029/56-A
()
|
2901007000NRG24050520230398490
|
06/05/2023
|
Anjalatchi
|
2901007WL005677
|
Anjalatchi
|
00176
|
IDIB000A032
|
1012
|
1012
|
Processed
|
16/05/2023
|
|
039247885
|
|
Anjalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-029-029/56-A
()
|
2901007000NRG24050520230398489
|
06/05/2023
|
Varadhan
|
2901007WL005677
|
Varadhan
|
00176
|
IDIB000A032
|
1012
|
1012
|
Processed
|
16/05/2023
|
|
039247885
|
|
Varadhan
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-029-029/561-A
()
|
2901007000NRG24050520230398491
|
06/05/2023
|
Dillirani
|
2901007WL005677
|
Dillirani
|
00176
|
IDIB000A032
|
253
|
253
|
Processed
|
16/05/2023
|
|
039247885
|
|
Dillirani
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-029-029/693-A
()
|
2901007000NRG24050520230398492
|
06/05/2023
|
Anjalakshi
|
2901007WL005677
|
Anjalakshi
|
00176
|
IDIB000A032
|
1012
|
1012
|
Processed
|
16/05/2023
|
|
039247885
|
|
Anjalakshi
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-029-029/733-A
()
|
2901007000NRG24050520230398494
|
06/05/2023
|
Devaki
|
2901007WL005677
|
Devaki
|
00176
|
IDIB000A032
|
1012
|
1012
|
Processed
|
16/05/2023
|
|
039247885
|
|
Devaki
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-029-029/733-A
()
|
2901007000NRG24050520230398493
|
06/05/2023
|
Seenivasan
|
2901007WL005677
|
Seenivasan
|
00176
|
IDIB000A032
|
1012
|
1012
|
Processed
|
16/05/2023
|
|
039247885
|
|
Seenivasan
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-029-029/820-a
()
|
2901007000NRG24050520230398495
|
06/05/2023
|
Amutha
|
2901007WL005677
|
Amutha
|
00176
|
IDIB000A032
|
1012
|
1012
|
Processed
|
16/05/2023
|
|
039247885
|
|
Amutha
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-029-029/853-A
()
|
2901007000NRG24050520230398496
|
06/05/2023
|
Kannika
|
2901007WL005677
|
Kannika
|
00176
|
IDIB000A032
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
039247885
|
|
Kannika
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-029-029/871-A
()
|
2901007000NRG24050520230398497
|
06/05/2023
|
Sudha
|
2901007WL005677
|
Sudha
|
00176
|
IDIB000A032
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
039247885
|
|
Sudha
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-029-029/912-A
()
|
2901007000NRG24050520230398498
|
06/05/2023
|
Uma
|
2901007WL005677
|
Uma
|
00176
|
IDIB000A032
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
039247885
|
|
Uma
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-33-007-029-029/1362-A
()
|
2901007000NRG24050520230398499
|
06/05/2023
|
Geetha
|
2901007WL005677
|
Geetha
|
00176
|
IDIB000A032
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
039247885
|
|
Geetha
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-33-007-029-029/1392-A
()
|
2901007000NRG24050520230398501
|
06/05/2023
|
Umamageshwari
|
2901007WL005677
|
Umamageshwari
|
00176
|
IDIB000A032
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
039247885
|
|
Umamageshwari
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-33-007-029-029/1442-A
()
|
2901007000NRG24050520230398502
|
06/05/2023
|
Dhanalakshmi
|
2901007WL005677
|
Dhanalakshmi
|
00176
|
IDIB000A032
|
250
|
250
|
Processed
|
16/05/2023
|
|
039247885
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
47
|
KATTANKOLATHUR
|
TN-33-007-029-029/1443-A
()
|
2901007000NRG24050520230398503
|
06/05/2023
|
Devaki
|
2901007WL005677
|
Devaki
|
00176
|
IDIB000A032
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
039247885
|
|
Devaki
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-33-007-029-029/1450-A
()
|
2901007000NRG24050520230398504
|
06/05/2023
|
Sumathi
|
2901007WL005677
|
Sumathi
|
00176
|
IDIB000A032
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
039247885
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KATTANKOLATHUR
|
TN-33-007-029-029/1458-A
()
|
2901007000NRG24050520230398505
|
06/05/2023
|
Mangalakshmi
|
2901007WL005677
|
Mangalakshmi
|
00176
|
IDIB000A032
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
039247885
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-33-007-029-029/1460-A
()
|
2901007000NRG24050520230398506
|
06/05/2023
|
Sasikala
|
2901007WL005677
|
Sasikala
|
00176
|
IDIB000A032
|
1004
|
1004
|
Processed
|
16/05/2023
|
|
039247885
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-33-007-029-029/1461-A
()
|
2901007000NRG24050520230398507
|
06/05/2023
|
Sivashankari
|
2901007WL005677
|
Sivashankari
|
00176
|
IDIB000A032
|
1004
|
1004
|
Processed
|
16/05/2023
|
|
039247885
|
|
Sivashankari
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-33-007-029-029/1466-A
()
|
2901007000NRG24050520230398509
|
06/05/2023
|
Kamatchi
|
2901007WL005677
|
Kamatchi
|
00176
|
IDIB000A032
|
1004
|
1004
|
Processed
|
16/05/2023
|
|
039247885
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-33-007-029-029/1467-A
()
|
2901007000NRG24050520230398510
|
06/05/2023
|
Revathi
|
2901007WL005677
|
Revathi
|
00176
|
IDIB000A032
|
1004
|
1004
|
Processed
|
16/05/2023
|
|
039247885
|
|
Revathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49743
|
49743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51743
|
51743
|
|
|
|
|
|
|
|