|
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-01-007-017-017/1445-A
()
|
2901007000NRG23020520220261733
|
04/05/2022
|
Mahalakshmi
|
2901007WL005014
|
Mahalakshmi
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427862
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-017-002/1265-A
()
|
2901007000NRG23020520220261687
|
04/05/2022
|
K. Thiresa
|
2901007WL005014
|
K. Thiresa
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427862
|
|
K. Thiresa
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-017-002/1298-A
()
|
2901007000NRG23020520220261688
|
04/05/2022
|
M. Shanmugam
|
2901007WL005014
|
M. Shanmugam
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427862
|
|
M. Shanmugam
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-017-017/109-A
()
|
2901007000NRG23020520220261690
|
04/05/2022
|
Ramamurthi
|
2901007WL005014
|
Ramamurthi
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427862
|
|
Ramamurthi
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-017-017/1115-A
()
|
2901007000NRG23020520220261693
|
04/05/2022
|
S. Bhavani
|
2901007WL005014
|
S. Bhavani
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427862
|
|
S. Bhavani
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-017-017/1264-A
()
|
2901007000NRG23020520220261701
|
04/05/2022
|
S. Padmini
|
2901007WL005014
|
S. Padmini
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427862
|
|
S. Padmini
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-017-017/1314-A
()
|
2901007000NRG23020520220261702
|
04/05/2022
|
S. Kotti
|
2901007WL005014
|
S. Kotti
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427862
|
|
S. Kotti
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-017-017/1315-A
()
|
2901007000NRG23020520220261703
|
04/05/2022
|
Santha
|
2901007WL005014
|
Santha
|
00176
|
IDIB000C061
|
249
|
249
|
Processed
|
13/05/2022
|
|
018427862
|
|
Santha
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-017-017/1321-A
()
|
2901007000NRG23020520220261704
|
04/05/2022
|
A. Uma
|
2901007WL005014
|
A. Uma
|
00176
|
IDIB000C061
|
1245
|
1245
|
Processed
|
13/05/2022
|
|
018427862
|
|
A. Uma
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-017-017/1325-A
()
|
2901007000NRG23020520220261705
|
04/05/2022
|
K. Lalitha
|
2901007WL005014
|
K. Lalitha
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427862
|
|
K. Lalitha
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-017-017/1327-A
()
|
2901007000NRG23020520220261706
|
04/05/2022
|
R. Shakina
|
2901007WL005014
|
R. Shakina
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427862
|
|
R. Shakina
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-017-017/1338-A
()
|
2901007000NRG23020520220261707
|
04/05/2022
|
S. Vasanthi
|
2901007WL005014
|
S. Vasanthi
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427862
|
|
S. Vasanthi
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-017-017/1340-A
()
|
2901007000NRG23020520220261708
|
04/05/2022
|
L. Mageshwari
|
2901007WL005014
|
L. Mageshwari
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427862
|
|
L. Mageshwari
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-017-017/1342-A
()
|
2901007000NRG23020520220261709
|
04/05/2022
|
M. Chameli
|
2901007WL005014
|
M. Chameli
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427862
|
|
M. Chameli
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-017-017/1355-A
()
|
2901007000NRG23020520220261710
|
04/05/2022
|
Divyaoharathi
|
2901007WL005014
|
Divyaoharathi
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427862
|
|
Divyaoharathi
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-017-017/1356-A
()
|
2901007000NRG23020520220261711
|
04/05/2022
|
Dhanalakshmi
|
2901007WL005014
|
Dhanalakshmi
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427862
|
|
Dhanalakshmi
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-017-017/1369-A
()
|
2901007000NRG23020520220261712
|
04/05/2022
|
Wilson clarence
|
2901007WL005014
|
Wilson clarence
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427862
|
|
Wilson clarence
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-017-017/1380-A
()
|
2901007000NRG23020520220261713
|
04/05/2022
|
Geetha
|
2901007WL005014
|
Geetha
|
00176
|
IDIB000C061
|
747
|
747
|
Processed
|
13/05/2022
|
|
018427862
|
|
Geetha
|
()
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-017-017/1381-A
()
|
2901007000NRG23020520220261714
|
04/05/2022
|
Krishnammal
|
2901007WL005014
|
Krishnammal
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427862
|
|
Krishnammal
|
()
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-017-017/1389-A
()
|
2901007000NRG23020520220261715
|
04/05/2022
|
Muthammal
|
2901007WL005014
|
Muthammal
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427862
|
|
Muthammal
|
()
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-017-017/1390-A
()
|
2901007000NRG23020520220261716
|
04/05/2022
|
Logeshwari
|
2901007WL005014
|
Logeshwari
|
00176
|
IDIB000C061
|
1245
|
1245
|
Processed
|
13/05/2022
|
|
018427862
|
|
Logeshwari
|
()
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-017-017/1391-A
()
|
2901007000NRG23020520220261717
|
04/05/2022
|
Eeswari
|
2901007WL005014
|
Eeswari
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427862
|
|
Eeswari
|
()
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-017-017/1416-A
()
|
2901007000NRG23020520220261718
|
04/05/2022
|
Selvi
|
2901007WL005014
|
Selvi
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427862
|
|
Selvi
|
()
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-017-017/1417-A
()
|
2901007000NRG23020520220261719
|
04/05/2022
|
Apama
|
2901007WL005014
|
Apama
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427862
|
|
Apama
|
()
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-017-017/1419-A
()
|
2901007000NRG23020520220261720
|
04/05/2022
|
Jothilakshmi
|
2901007WL005014
|
Jothilakshmi
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427862
|
|
Jothilakshmi
|
()
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-017-017/1420-A
()
|
2901007000NRG23020520220261721
|
04/05/2022
|
Arutselvi
|
2901007WL005014
|
Arutselvi
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427862
|
|
Arutselvi
|
()
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-017-017/1421-A
()
|
2901007000NRG23020520220261722
|
04/05/2022
|
Kalyani
|
2901007WL005014
|
Kalyani
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427862
|
|
Kalyani
|
()
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-017-017/1422-A
()
|
2901007000NRG23020520220261723
|
04/05/2022
|
Thilagavathi
|
2901007WL005014
|
Thilagavathi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427862
|
|
Thilagavathi
|
()
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-017-017/1423-A
()
|
2901007000NRG23020520220261724
|
04/05/2022
|
Reeta
|
2901007WL005014
|
Reeta
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427862
|
|
Reeta
|
()
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-017-017/1425-A
()
|
2901007000NRG23020520220261725
|
04/05/2022
|
Kamalam
|
2901007WL005014
|
Kamalam
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427862
|
|
Kamalam
|
()
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-017-017/1426-A
()
|
2901007000NRG23020520220261726
|
04/05/2022
|
Kavitha
|
2901007WL005014
|
Kavitha
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427862
|
|
Kavitha
|
()
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-017-017/1428-A
()
|
2901007000NRG23020520220261727
|
04/05/2022
|
Kalai
|
2901007WL005014
|
Kalai
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427862
|
|
Kalai
|
()
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-017-017/1435-A
()
|
2901007000NRG23020520220261728
|
04/05/2022
|
Bhavani
|
2901007WL005014
|
Bhavani
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427862
|
|
Bhavani
|
()
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-017-017/1436-A
()
|
2901007000NRG23020520220261729
|
04/05/2022
|
Revathy
|
2901007WL005014
|
Revathy
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427862
|
|
Revathy
|
()
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-017-017/1439-A
()
|
2901007000NRG23020520220261730
|
04/05/2022
|
Sarala
|
2901007WL005014
|
Sarala
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427862
|
|
Sarala
|
()
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-017-017/1441-A
()
|
2901007000NRG23020520220261731
|
04/05/2022
|
Jothi
|
2901007WL005014
|
Jothi
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427862
|
|
Jothi
|
()
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-017-017/1442-A
()
|
2901007000NRG23020520220261732
|
04/05/2022
|
NADHiYA
|
2901007WL005014
|
NADHiYA
|
00176
|
IDIB000C061
|
1494
|
1494
|
Rejected
|
16/05/2022
|
|
018427862
|
A/c Blocked or Frozen
|
|
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-017-017/1446-A
()
|
2901007000NRG23020520220261734
|
04/05/2022
|
Mala
|
2901007WL005014
|
Mala
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427862
|
|
Mala
|
()
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-017-017/145-A
()
|
2901007000NRG23020520220261735
|
04/05/2022
|
Murugammal
|
2901007WL005014
|
Murugammal
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427862
|
|
Murugammal
|
()
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-017-017/1461-A
()
|
2901007000NRG23020520220261736
|
04/05/2022
|
Karpakam
|
2901007WL005014
|
Karpakam
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427862
|
|
Karpakam
|
()
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-017-017/1463-A
()
|
2901007000NRG23020520220261737
|
04/05/2022
|
Amutha
|
2901007WL005014
|
Amutha
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427862
|
|
Amutha
|
()
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-017-017/150-A
()
|
2901007000NRG23020520220261739
|
04/05/2022
|
Ramesh
|
2901007WL005014
|
Ramesh
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427862
|
|
Ramesh
|
()
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-017-017/191-A
()
|
2901007000NRG23020520220261749
|
04/05/2022
|
Indirani
|
2901007WL005014
|
Indirani
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427862
|
|
Indirani
|
()
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-017-017/20-A
()
|
2901007000NRG23020520220261754
|
04/05/2022
|
J. Reetha
|
2901007WL005014
|
J. Reetha
|
00176
|
IDIB000C061
|
996
|
996
|
Processed
|
13/05/2022
|
|
018427862
|
|
J. Reetha
|
()
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-017-017/262-A
()
|
2901007000NRG23020520220261758
|
04/05/2022
|
R. Jubetha
|
2901007WL005014
|
R. Jubetha
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427862
|
|
R. Jubetha
|
()
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-017-017/268-A
()
|
2901007000NRG23020520220261759
|
04/05/2022
|
Mani
|
2901007WL005014
|
Mani
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427862
|
|
Mani
|
()
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-017-017/4-A
()
|
2901007000NRG23020520220261765
|
04/05/2022
|
Parimala
|
2901007WL005014
|
Parimala
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427862
|
|
Parimala
|
()
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-017-017/41-A
()
|
2901007000NRG23020520220261766
|
04/05/2022
|
P. Selvi
|
2901007WL005014
|
P. Selvi
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427862
|
|
P. Selvi
|
()
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-017-017/410-A
()
|
2901007000NRG23020520220261767
|
04/05/2022
|
K. Menaga
|
2901007WL005014
|
K. Menaga
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427862
|
|
K. Menaga
|
()
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-017-017/5-B
()
|
2901007000NRG23020520220261771
|
04/05/2022
|
Lakshmi
|
2901007WL005014
|
Lakshmi
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427862
|
|
Lakshmi
|
()
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-017-017/61-A
()
|
2901007000NRG23020520220261774
|
04/05/2022
|
V.Vanitha
|
2901007WL005014
|
V.Vanitha
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427862
|
|
V.Vanitha
|
()
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-017-017/636-A
()
|
2901007000NRG23020520220261776
|
04/05/2022
|
Dheivanai
|
2901007WL005014
|
Dheivanai
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427862
|
|
Dheivanai
|
()
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-017-017/734-A
()
|
2901007000NRG23020520220261784
|
04/05/2022
|
V. Krishnaveni
|
2901007WL005014
|
V. Krishnaveni
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427862
|
|
V. Krishnaveni
|
()
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-017-017/765-A
()
|
2901007000NRG23020520220261788
|
04/05/2022
|
Santhi
|
2901007WL005014
|
Santhi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427862
|
|
Santhi
|
()
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-017-017/83-A
()
|
2901007000NRG23020520220261793
|
04/05/2022
|
R.Meena
|
2901007WL005014
|
R.Meena
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427862
|
|
R.Meena
|
()
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-017-017/84-A
()
|
2901007000NRG23020520220261795
|
04/05/2022
|
Alponsa B
|
2901007WL005014
|
Alponsa B
|
00176
|
IDIB000C061
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427862
|
|
Alponsa B
|
()
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-017-017/85-A
()
|
2901007000NRG23020520220261796
|
04/05/2022
|
Vidhya
|
2901007WL005014
|
Vidhya
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427862
|
|
Vidhya
|
()
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-017-017/878-a
()
|
2901007000NRG23020520220261799
|
04/05/2022
|
Jenifer
|
2901007WL005014
|
Jenifer
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427862
|
|
Jenifer
|
()
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-017-017/88-A
()
|
2901007000NRG23020520220261800
|
04/05/2022
|
Krishnammal
|
2901007WL005014
|
Krishnammal
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427862
|
|
Krishnammal
|
()
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-017-017/910-A
()
|
2901007000NRG23020520220261803
|
04/05/2022
|
Pramila
|
2901007WL005014
|
Pramila
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427862
|
|
Pramila
|
()
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-017-017/978-a
()
|
2901007000NRG23020520220261805
|
04/05/2022
|
Risvana
|
2901007WL005014
|
Risvana
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427862
|
|
Risvana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86124
|
86124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87618
|
87618
|
|
|
|
|
|
|
|