|
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-01-007-023-005/2132-A
()
|
2901007000NRG23260420220189855
|
26/04/2022
|
Vijayakumari
|
2901007WL003593
|
Vijayakumari
|
00176
|
IDIB000A032
|
988
|
988
|
Processed
|
13/05/2022
|
|
018428325
|
|
Vijayakumari
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-023-005/2466-A
()
|
2901007000NRG23260420220189858
|
26/04/2022
|
Sasikala
|
2901007WL003593
|
Sasikala
|
00176
|
IDIB000A032
|
988
|
988
|
Processed
|
13/05/2022
|
|
018428325
|
|
Sasikala
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-023-005/2511-A
()
|
2901007000NRG23260420220189859
|
26/04/2022
|
Kalpana
|
2901007WL003593
|
Kalpana
|
00176
|
IDIB000A032
|
988
|
988
|
Processed
|
13/05/2022
|
|
018428325
|
|
Kalpana
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-023-005/2515-A
()
|
2901007000NRG23260420220189860
|
26/04/2022
|
Dhanalakshmi
|
2901007WL003593
|
Dhanalakshmi
|
00176
|
IDIB000A032
|
988
|
988
|
Processed
|
13/05/2022
|
|
018428325
|
|
Dhanalakshmi
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-023-005/2544-A
()
|
2901007000NRG23260420220189861
|
26/04/2022
|
Kalpana
|
2901007WL003593
|
Kalpana
|
00176
|
IDIB000A032
|
988
|
988
|
Processed
|
13/05/2022
|
|
018428325
|
|
Kalpana
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-023-023/1002-A
()
|
2901007000NRG23260420220189865
|
26/04/2022
|
Shanmugapriya
|
2901007WL003593
|
Shanmugapriya
|
00176
|
IDIB000A032
|
988
|
988
|
Processed
|
13/05/2022
|
|
018428325
|
|
Shanmugapriya
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-023-023/1026-A
()
|
2901007000NRG23260420220189870
|
26/04/2022
|
Ariyamala
|
2901007WL003593
|
Ariyamala
|
00176
|
IDIB000A032
|
988
|
988
|
Processed
|
13/05/2022
|
|
018428325
|
|
Ariyamala
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-023-023/1039-A
()
|
2901007000NRG23260420220189876
|
26/04/2022
|
Anjalammal
|
2901007WL003593
|
Anjalammal
|
00176
|
IDIB000A032
|
992
|
992
|
Processed
|
13/05/2022
|
|
018428325
|
|
Anjalammal
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-023-023/108-A
()
|
2901007000NRG23260420220189879
|
26/04/2022
|
Bamidas
|
2901007WL003593
|
Bamidas
|
00176
|
IDIB000A032
|
992
|
992
|
Processed
|
13/05/2022
|
|
018428325
|
|
Bamidas
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-023-023/1096-A
()
|
2901007000NRG23260420220189881
|
26/04/2022
|
Salani
|
2901007WL003593
|
Salani
|
00176
|
IDIB000A032
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018428325
|
|
Salani
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-023-023/113-A
()
|
2901007000NRG23260420220189885
|
26/04/2022
|
Jamuna
|
2901007WL003593
|
Jamuna
|
00176
|
IDIB000A032
|
992
|
992
|
Processed
|
13/05/2022
|
|
018428325
|
|
Jamuna
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-023-023/1251-A
()
|
2901007000NRG23260420220189894
|
26/04/2022
|
Ramya
|
2901007WL003593
|
Ramya
|
00176
|
IDIB000A032
|
988
|
988
|
Processed
|
13/05/2022
|
|
018428325
|
|
Ramya
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-023-023/1309-A
()
|
2901007000NRG23260420220189898
|
26/04/2022
|
D.Vignesh
|
2901007WL003593
|
D.Vignesh
|
00176
|
IDIB000A032
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018428325
|
|
D.Vignesh
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-023-023/133-A
()
|
2901007000NRG23260420220189899
|
26/04/2022
|
Madhivanan
|
2901007WL003593
|
Madhivanan
|
00176
|
IDIB000A032
|
988
|
988
|
Processed
|
13/05/2022
|
|
018428325
|
|
Madhivanan
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-023-023/1894-a
()
|
2901007000NRG23260420220189907
|
26/04/2022
|
Settu
|
2901007WL003593
|
Settu
|
00176
|
IDIB000A032
|
992
|
992
|
Processed
|
13/05/2022
|
|
018428325
|
|
Settu
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-023-023/1902-A
()
|
2901007000NRG23260420220189909
|
26/04/2022
|
Praveenraj D
|
2901007WL003593
|
Praveenraj D
|
00176
|
IDIB000A032
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018428325
|
|
Praveenraj D
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-023-023/1911-a
()
|
2901007000NRG23260420220189910
|
26/04/2022
|
sujatha
|
2901007WL003593
|
sujatha
|
00176
|
IDIB000A032
|
992
|
992
|
Processed
|
13/05/2022
|
|
018428325
|
|
sujatha
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-023-023/2037-B
()
|
2901007000NRG23260420220189916
|
26/04/2022
|
Sobanraj
|
2901007WL003593
|
Sobanraj
|
00176
|
IDIB000A032
|
992
|
992
|
Processed
|
13/05/2022
|
|
018428325
|
|
Sobanraj
|
()
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-023-023/2040-A
()
|
2901007000NRG23260420220189918
|
26/04/2022
|
Lavanya
|
2901007WL003593
|
Lavanya
|
00176
|
IDIB000A032
|
992
|
992
|
Processed
|
13/05/2022
|
|
018428325
|
|
Lavanya
|
()
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-023-023/2099-A
()
|
2901007000NRG23260420220189922
|
26/04/2022
|
Sudha
|
2901007WL003593
|
Sudha
|
00176
|
IDIB000A032
|
992
|
992
|
Processed
|
13/05/2022
|
|
018428325
|
|
Sudha
|
()
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-023-023/21-A
()
|
2901007000NRG23260420220189924
|
26/04/2022
|
Sathiyavani
|
2901007WL003593
|
Sathiyavani
|
00176
|
IDIB000A032
|
992
|
992
|
Processed
|
13/05/2022
|
|
018428325
|
|
Sathiyavani
|
()
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-023-023/2433-A
()
|
2901007000NRG23260420220189927
|
26/04/2022
|
Mohana
|
2901007WL003593
|
Mohana
|
00176
|
IDIB000A032
|
992
|
992
|
Processed
|
13/05/2022
|
|
018428325
|
|
Mohana
|
()
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-023-023/2434-A
()
|
2901007000NRG23260420220189928
|
26/04/2022
|
Pazhaniyammal
|
2901007WL003593
|
Pazhaniyammal
|
00176
|
IDIB000A032
|
992
|
992
|
Processed
|
13/05/2022
|
|
018428325
|
|
Pazhaniyammal
|
()
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-023-023/2435-A
()
|
2901007000NRG23260420220189929
|
26/04/2022
|
Shobana
|
2901007WL003593
|
Shobana
|
00176
|
IDIB000A032
|
992
|
992
|
Processed
|
13/05/2022
|
|
018428325
|
|
Shobana
|
()
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-023-023/2460-A
()
|
2901007000NRG23260420220189930
|
26/04/2022
|
Jayanthi
|
2901007WL003593
|
Jayanthi
|
00176
|
IDIB000A032
|
992
|
992
|
Processed
|
13/05/2022
|
|
018428325
|
|
Jayanthi
|
()
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-023-023/2462-A
()
|
2901007000NRG23260420220189931
|
26/04/2022
|
Rekha
|
2901007WL003593
|
Rekha
|
00176
|
IDIB000A032
|
992
|
992
|
Processed
|
13/05/2022
|
|
018428325
|
|
Rekha
|
()
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-023-023/2463-A
()
|
2901007000NRG23260420220189932
|
26/04/2022
|
Vidhyalakshmi
|
2901007WL003593
|
Vidhyalakshmi
|
00176
|
IDIB000A032
|
992
|
992
|
Processed
|
13/05/2022
|
|
018428325
|
|
Vidhyalakshmi
|
()
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-023-023/64-A
()
|
2901007000NRG23260420220189936
|
26/04/2022
|
Premkumar
|
2901007WL003593
|
Premkumar
|
00176
|
IDIB000A032
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018428325
|
|
Premkumar
|
()
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-023-023/68-A
()
|
2901007000NRG23260420220189937
|
26/04/2022
|
Palandiammal
|
2901007WL003593
|
Palandiammal
|
00176
|
IDIB000A032
|
992
|
992
|
Processed
|
13/05/2022
|
|
018428325
|
|
Palandiammal
|
()
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-023-023/711-A
()
|
2901007000NRG23260420220189945
|
26/04/2022
|
Ravi
|
2901007WL003593
|
Ravi
|
00176
|
IDIB000A032
|
996
|
996
|
Processed
|
13/05/2022
|
|
018428325
|
|
Ravi
|
()
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-023-023/718-A
()
|
2901007000NRG23260420220189947
|
26/04/2022
|
Loganathan
|
2901007WL003593
|
Loganathan
|
00176
|
IDIB000A032
|
996
|
996
|
Processed
|
13/05/2022
|
|
018428325
|
|
Loganathan
|
()
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-023-023/839-A
()
|
2901007000NRG23260420220189969
|
26/04/2022
|
Kala
|
2901007WL003593
|
Kala
|
00176
|
IDIB000A032
|
992
|
992
|
Processed
|
13/05/2022
|
|
018428325
|
|
Kala
|
()
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-023-023/839-A
()
|
2901007000NRG23260420220189968
|
26/04/2022
|
Malarvizhi
|
2901007WL003593
|
Malarvizhi
|
00176
|
IDIB000A032
|
992
|
992
|
Processed
|
13/05/2022
|
|
018428325
|
|
Malarvizhi
|
()
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-023-023/849-A
()
|
2901007000NRG23260420220189971
|
26/04/2022
|
Krishnaveni
|
2901007WL003593
|
Krishnaveni
|
00176
|
IDIB000A032
|
992
|
992
|
Processed
|
13/05/2022
|
|
018428325
|
|
Krishnaveni
|
()
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-023-023/880-A
()
|
2901007000NRG23260420220189976
|
26/04/2022
|
Bhuvaneswari
|
2901007WL003593
|
Bhuvaneswari
|
00176
|
IDIB000A032
|
992
|
992
|
Processed
|
13/05/2022
|
|
018428325
|
|
Bhuvaneswari
|
()
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-023-023/882-A
()
|
2901007000NRG23260420220189978
|
26/04/2022
|
Vijayakanth
|
2901007WL003593
|
Vijayakanth
|
00176
|
IDIB000A032
|
992
|
992
|
Processed
|
13/05/2022
|
|
018428325
|
|
Vijayakanth
|
()
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-023-023/931-A
()
|
2901007000NRG23260420220189982
|
26/04/2022
|
Velayutham
|
2901007WL003593
|
Velayutham
|
00176
|
IDIB000A032
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018428325
|
|
Velayutham
|
()
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-023-023/989-A
()
|
2901007000NRG23260420220189991
|
26/04/2022
|
Ramkumar
|
2901007WL003593
|
Ramkumar
|
00176
|
IDIB000A032
|
988
|
988
|
Processed
|
13/05/2022
|
|
018428325
|
|
Ramkumar
|
()
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-023-024/2449-A
()
|
2901007000NRG23260420220189993
|
26/04/2022
|
Santhanapriya
|
2901007WL003593
|
Santhanapriya
|
00176
|
IDIB000A032
|
988
|
988
|
Processed
|
13/05/2022
|
|
018428325
|
|
Santhanapriya
|
()
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-023-024/2535-A
()
|
2901007000NRG23260420220189994
|
26/04/2022
|
Saranya
|
2901007WL003593
|
Saranya
|
00176
|
IDIB000A032
|
988
|
988
|
Processed
|
13/05/2022
|
|
018428325
|
|
Saranya
|
()
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-023-024/2565-A
()
|
2901007000NRG23260420220189995
|
26/04/2022
|
Kamala
|
2901007WL003593
|
Kamala
|
00176
|
IDIB000A032
|
988
|
988
|
Processed
|
13/05/2022
|
|
018428325
|
|
Kamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41288
|
41288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41288
|
41288
|
|
|
|
|
|
|
|