|
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-01-007-029-029/1003-A
()
|
2901007000NRG23180420220103563
|
18/04/2022
|
makeshwari
|
2901007WL001995
|
makeshwari
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
12/05/2022
|
|
017499445
|
|
makeshwari
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-029-029/111-A
()
|
2901007000NRG23180420220103565
|
18/04/2022
|
J.Radha
|
2901007WL001995
|
J.Radha
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
12/05/2022
|
|
017499445
|
|
J.Radha
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-029-029/111-A
()
|
2901007000NRG23180420220103564
|
18/04/2022
|
Jayaraman
|
2901007WL001995
|
Jayaraman
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-029-029/1121-A
()
|
2901007000NRG23180420220103566
|
18/04/2022
|
Jeevitha
|
2901007WL001995
|
Jeevitha
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jeevitha
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-029-029/1144-A
()
|
2901007000NRG23180420220103567
|
18/04/2022
|
Shanthi
|
2901007WL001995
|
Shanthi
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
12/05/2022
|
|
017499445
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-029-029/1145-A
()
|
2901007000NRG23180420220103568
|
18/04/2022
|
sarathammal
|
2901007WL001995
|
sarathammal
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
12/05/2022
|
|
017499445
|
|
sarathammal
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-029-029/1152-A
()
|
2901007000NRG23180420220103569
|
18/04/2022
|
Jayanthi
|
2901007WL001995
|
Jayanthi
|
00176
|
IDIB000A032
|
1235
|
1235
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-029-029/121-A
()
|
2901007000NRG23180420220103570
|
18/04/2022
|
Sulosana
|
2901007WL001995
|
Sulosana
|
00176
|
IDIB000A032
|
1235
|
1235
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sulosana
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-029-029/1231-A
()
|
2901007000NRG23180420220103571
|
18/04/2022
|
Kala
|
2901007WL001995
|
Kala
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kala
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-029-029/1233-A
()
|
2901007000NRG23180420220103572
|
18/04/2022
|
Dilli
|
2901007WL001995
|
Dilli
|
00176
|
IDIB000A032
|
1235
|
1235
|
Processed
|
12/05/2022
|
|
017499445
|
|
Dilli
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-029-029/1234-A
()
|
2901007000NRG23180420220103573
|
18/04/2022
|
Kalyani
|
2901007WL001995
|
Kalyani
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-029-029/1267-A
()
|
2901007000NRG23180420220103574
|
18/04/2022
|
N. Sumathi
|
2901007WL001995
|
N. Sumathi
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
12/05/2022
|
|
017499445
|
|
N. Sumathi
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-029-029/1268-A
()
|
2901007000NRG23180420220103575
|
18/04/2022
|
N. Vatchala
|
2901007WL001995
|
N. Vatchala
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
12/05/2022
|
|
017499445
|
|
N. Vatchala
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-029-029/1280-A
()
|
2901007000NRG23180420220103576
|
18/04/2022
|
Ettiammal
|
2901007WL001995
|
Ettiammal
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ettiammal
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-029-029/1283-A
()
|
2901007000NRG23180420220103578
|
18/04/2022
|
Kirishnaveni
|
2901007WL001995
|
Kirishnaveni
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kirishnaveni
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-029-029/1311-A
()
|
2901007000NRG23180420220103579
|
18/04/2022
|
Ambika
|
2901007WL001995
|
Ambika
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ambika
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-029-029/1312-A
()
|
2901007000NRG23180420220103580
|
18/04/2022
|
VELU
|
2901007WL001995
|
VELU
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
12/05/2022
|
|
017499445
|
|
VELU
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-029-029/1328-A
()
|
2901007000NRG23180420220103581
|
18/04/2022
|
Sudha
|
2901007WL001995
|
Sudha
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sudha
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-029-029/1371-A
()
|
2901007000NRG23180420220103582
|
18/04/2022
|
Alamelu
|
2901007WL001995
|
Alamelu
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
12/05/2022
|
|
017499445
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-029-029/156-A
()
|
2901007000NRG23180420220103601
|
18/04/2022
|
Verammal
|
2901007WL001995
|
Verammal
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
12/05/2022
|
|
017499445
|
|
Verammal
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-029-029/158-A
()
|
2901007000NRG23180420220103602
|
18/04/2022
|
Elanjam
|
2901007WL001995
|
Elanjam
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
12/05/2022
|
|
017499445
|
|
Elanjam
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-029-029/159-A
()
|
2901007000NRG23180420220103604
|
18/04/2022
|
Lakshmi
|
2901007WL001995
|
Lakshmi
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-029-029/166-A
()
|
2901007000NRG23180420220103605
|
18/04/2022
|
Padma
|
2901007WL001995
|
Padma
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
12/05/2022
|
|
017499445
|
|
Padma
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-029-029/167-A
()
|
2901007000NRG23180420220103608
|
18/04/2022
|
Kasturi
|
2901007WL001995
|
Kasturi
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kasturi
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-029-029/170-A
()
|
2901007000NRG23180420220103617
|
18/04/2022
|
Angamma
|
2901007WL001995
|
Angamma
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Angamma
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-029-029/171-A
()
|
2901007000NRG23180420220103618
|
18/04/2022
|
Bakiyalakshmi
|
2901007WL001995
|
Bakiyalakshmi
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Bakiyalakshmi
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-029-029/172-A
()
|
2901007000NRG23180420220103619
|
18/04/2022
|
Selvi
|
2901007WL001995
|
Selvi
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Selvi
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-029-029/173-A
()
|
2901007000NRG23180420220103620
|
18/04/2022
|
Kumari
|
2901007WL001995
|
Kumari
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kumari
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-029-029/174-A
()
|
2901007000NRG23180420220103621
|
18/04/2022
|
Unnamalai
|
2901007WL001995
|
Unnamalai
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-029-029/175-A
()
|
2901007000NRG23180420220103623
|
18/04/2022
|
Alamelu
|
2901007WL001995
|
Alamelu
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-029-029/194-A
()
|
2901007000NRG23180420220103625
|
18/04/2022
|
Kanniammal
|
2901007WL001995
|
Kanniammal
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-029-029/196-A
()
|
2901007000NRG23180420220103628
|
18/04/2022
|
Krishnan
|
2901007WL001995
|
Krishnan
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-029-029/197-A
()
|
2901007000NRG23180420220103629
|
18/04/2022
|
Amsa
|
2901007WL001995
|
Amsa
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Amsa
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-029-029/201-A
()
|
2901007000NRG23180420220103632
|
18/04/2022
|
Pachaiyappan
|
2901007WL001995
|
Pachaiyappan
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pachaiyappan
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-029-029/210-A
()
|
2901007000NRG23180420220103634
|
18/04/2022
|
Badma
|
2901007WL001995
|
Badma
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Badma
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-029-029/212-A
()
|
2901007000NRG23180420220103635
|
18/04/2022
|
Santhi
|
2901007WL001995
|
Santhi
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Santhi
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-029-029/227-A
()
|
2901007000NRG23180420220103636
|
18/04/2022
|
Saridha
|
2901007WL001995
|
Saridha
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Saridha
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-029-029/286-A
()
|
2901007000NRG23180420220103637
|
18/04/2022
|
Andal
|
2901007WL001995
|
Andal
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Andal
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-029-029/287-A
()
|
2901007000NRG23180420220103638
|
18/04/2022
|
Amsa
|
2901007WL001995
|
Amsa
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Amsa
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-029-029/288-A
()
|
2901007000NRG23180420220103639
|
18/04/2022
|
Thiripuram
|
2901007WL001995
|
Thiripuram
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Thiripuram
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-029-029/297-A
()
|
2901007000NRG23180420220103640
|
18/04/2022
|
Kanniyammal
|
2901007WL001995
|
Kanniyammal
|
00176
|
IDIB000A032
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-029-029/306-A
()
|
2901007000NRG23180420220103641
|
18/04/2022
|
Chellaperumal
|
2901007WL001995
|
Chellaperumal
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chellaperumal
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-029-029/336-A
()
|
2901007000NRG23180420220103644
|
18/04/2022
|
Shanthi
|
2901007WL001995
|
Shanthi
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-029-029/34-A
()
|
2901007000NRG23180420220103645
|
18/04/2022
|
Thauvanayaki
|
2901007WL001995
|
Thauvanayaki
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Thauvanayaki
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-029-029/348-A
()
|
2901007000NRG23180420220103646
|
18/04/2022
|
Arputham
|
2901007WL001995
|
Arputham
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Arputham
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-029-029/39-A
()
|
2901007000NRG23180420220103649
|
18/04/2022
|
Neela
|
2901007WL001995
|
Neela
|
00176
|
IDIB000A032
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Neela
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-029-029/393-A
()
|
2901007000NRG23180420220103650
|
18/04/2022
|
Sigamani
|
2901007WL001995
|
Sigamani
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sigamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67899
|
67899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67899
|
67899
|
|
|
|
|
|
|
|