|
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-01-007-019-001/1051-A
()
|
2901007000NRG23110420220043364
|
12/04/2022
|
Deepa
|
2901007WL000901
|
Deepa
|
00176
|
IDIB000N056
|
964
|
964
|
Processed
|
06/05/2022
|
|
009654985
|
|
Deepa
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-019-001/1064-A
()
|
2901007000NRG23110420220043365
|
12/04/2022
|
Megala
|
2901007WL000901
|
Megala
|
00176
|
IDIB000N056
|
964
|
964
|
Processed
|
06/05/2022
|
|
009654985
|
|
Megala
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-019-001/1075-A
()
|
2901007000NRG23110420220043366
|
12/04/2022
|
Kishori
|
2901007WL000901
|
Kishori
|
00176
|
IDIB000N056
|
964
|
964
|
Processed
|
06/05/2022
|
|
009654985
|
|
Kishori
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-019-001/645-A
()
|
2901007000NRG23110420220043367
|
12/04/2022
|
Mumtaj
|
2901007WL000901
|
Mumtaj
|
00176
|
IDIB000N056
|
964
|
964
|
Processed
|
06/05/2022
|
|
009654985
|
|
Mumtaj
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-019-001/652-A
()
|
2901007000NRG23110420220043368
|
12/04/2022
|
Vidhya
|
2901007WL000901
|
Vidhya
|
00176
|
IDIB000N056
|
972
|
972
|
Processed
|
06/05/2022
|
|
009654985
|
|
Vidhya
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-019-001/653-A
()
|
2901007000NRG23110420220043369
|
12/04/2022
|
Prema
|
2901007WL000901
|
Prema
|
00176
|
IDIB000N056
|
972
|
972
|
Processed
|
06/05/2022
|
|
009654985
|
|
Prema
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-019-001/828-A
()
|
2901007000NRG23110420220043372
|
12/04/2022
|
Nagurammal
|
2901007WL000901
|
Nagurammal
|
00176
|
IDIB000N056
|
972
|
972
|
Processed
|
06/05/2022
|
|
009654985
|
|
Nagurammal
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-019-001/977-A
()
|
2901007000NRG23110420220043375
|
12/04/2022
|
PADMAVATHI
|
2901007WL000901
|
PADMAVATHI
|
00176
|
IDIB000N056
|
972
|
972
|
Processed
|
06/05/2022
|
|
009654985
|
|
PADMAVATHI
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-019-002/1053-A
()
|
2901007000NRG23110420220043380
|
12/04/2022
|
HARIKRISHNAN
|
2901007WL000901
|
HARIKRISHNAN
|
00176
|
IDIB000N056
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009654985
|
|
HARIKRISHNAN
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-019-002/1056-A
()
|
2901007000NRG23110420220043381
|
12/04/2022
|
Muthammal
|
2901007WL000901
|
Muthammal
|
00176
|
IDIB000N056
|
964
|
964
|
Processed
|
06/05/2022
|
|
009654985
|
|
Muthammal
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-019-002/1072-A
()
|
2901007000NRG23110420220043382
|
12/04/2022
|
Tharani
|
2901007WL000901
|
Tharani
|
00176
|
IDIB000N056
|
964
|
964
|
Processed
|
06/05/2022
|
|
009654985
|
|
Tharani
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-019-019/149-A
()
|
2901007000NRG23110420220043385
|
12/04/2022
|
Kasthuri
|
2901007WL000901
|
Kasthuri
|
00176
|
IDIB000N056
|
964
|
964
|
Processed
|
06/05/2022
|
|
009654985
|
|
Kasthuri
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-019-019/193-A
()
|
2901007000NRG23110420220043387
|
12/04/2022
|
Amudha
|
2901007WL000901
|
Amudha
|
00176
|
IDIB000N056
|
964
|
964
|
Processed
|
06/05/2022
|
|
009654985
|
|
Amudha
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-019-019/241-A
()
|
2901007000NRG23110420220043395
|
12/04/2022
|
Durairaj
|
2901007WL000901
|
Durairaj
|
00176
|
IDIB000N056
|
968
|
968
|
Processed
|
06/05/2022
|
|
009654985
|
|
Durairaj
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-019-019/524-A
()
|
2901007000NRG23110420220043421
|
12/04/2022
|
LOGANATHAN
|
2901007WL000901
|
LOGANATHAN
|
00176
|
IDIB000N056
|
972
|
972
|
Processed
|
06/05/2022
|
|
009654985
|
|
LOGANATHAN
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-019-019/552-A
()
|
2901007000NRG23110420220043434
|
12/04/2022
|
Thulukanam
|
2901007WL000901
|
Thulukanam
|
00176
|
IDIB000N056
|
281
|
281
|
Processed
|
06/05/2022
|
|
009654985
|
|
Thulukanam
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-019-019/564-A
()
|
2901007000NRG23110420220043437
|
12/04/2022
|
Latha
|
2901007WL000901
|
Latha
|
00176
|
IDIB000N056
|
968
|
968
|
Processed
|
06/05/2022
|
|
009654985
|
|
Latha
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-019-020/1048-A
()
|
2901007000NRG23110420220043456
|
12/04/2022
|
Parvthy
|
2901007WL000901
|
Parvthy
|
00176
|
IDIB000N056
|
964
|
964
|
Processed
|
06/05/2022
|
|
009654985
|
|
Parvthy
|
()
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-019-020/1059-A
()
|
2901007000NRG23110420220043457
|
12/04/2022
|
Chandhralekha
|
2901007WL000901
|
Chandhralekha
|
00176
|
IDIB000N056
|
964
|
964
|
Processed
|
06/05/2022
|
|
009654985
|
|
Chandhralekha
|
()
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-019-020/1066-A
()
|
2901007000NRG23110420220043458
|
12/04/2022
|
Uma maheshwari
|
2901007WL000901
|
Uma maheshwari
|
00176
|
IDIB000N056
|
723
|
723
|
Processed
|
06/05/2022
|
|
009654985
|
|
Uma maheshwari
|
()
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-019-020/1069-A
()
|
2901007000NRG23110420220043459
|
12/04/2022
|
Pushpalatha
|
2901007WL000901
|
Pushpalatha
|
00176
|
IDIB000N056
|
964
|
964
|
Processed
|
06/05/2022
|
|
009654985
|
|
Pushpalatha
|
()
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-019-020/656-A
()
|
2901007000NRG23110420220043460
|
12/04/2022
|
Girija
|
2901007WL000901
|
Girija
|
00176
|
IDIB000N056
|
482
|
482
|
Processed
|
06/05/2022
|
|
009654985
|
|
Girija
|
()
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-019-020/906-A
()
|
2901007000NRG23110420220043465
|
12/04/2022
|
Shanthi
|
2901007WL000901
|
Shanthi
|
00176
|
IDIB000N056
|
972
|
972
|
Processed
|
06/05/2022
|
|
009654985
|
|
Shanthi
|
()
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-019-021/1061-A
()
|
2901007000NRG23110420220043471
|
12/04/2022
|
Rukumani
|
2901007WL000901
|
Rukumani
|
00176
|
IDIB000N056
|
964
|
964
|
Processed
|
06/05/2022
|
|
009654985
|
|
Rukumani
|
()
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-019-021/659-A
()
|
2901007000NRG23110420220043472
|
12/04/2022
|
Gomathi
|
2901007WL000901
|
Gomathi
|
00176
|
IDIB000N056
|
964
|
964
|
Processed
|
06/05/2022
|
|
009654985
|
|
Gomathi
|
()
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-019-021/660-A
()
|
2901007000NRG23110420220043473
|
12/04/2022
|
Geetha
|
2901007WL000901
|
Geetha
|
00176
|
IDIB000N056
|
964
|
964
|
Processed
|
06/05/2022
|
|
009654985
|
|
Geetha
|
()
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-019-021/665-A
()
|
2901007000NRG23110420220043474
|
12/04/2022
|
Anusiya
|
2901007WL000901
|
Anusiya
|
00176
|
IDIB000N056
|
964
|
964
|
Processed
|
06/05/2022
|
|
009654985
|
|
Anusiya
|
()
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-019-021/674-A
()
|
2901007000NRG23110420220043475
|
12/04/2022
|
Rekha
|
2901007WL000901
|
Rekha
|
00176
|
IDIB000N056
|
964
|
964
|
Processed
|
06/05/2022
|
|
009654985
|
|
Rekha
|
()
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-019-021/677-A
()
|
2901007000NRG23110420220043476
|
12/04/2022
|
Sumathi
|
2901007WL000901
|
Sumathi
|
00176
|
IDIB000N056
|
964
|
964
|
Processed
|
06/05/2022
|
|
009654985
|
|
Sumathi
|
()
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-019-024/1040-A
()
|
2901007000NRG23110420220043481
|
12/04/2022
|
Sripriya
|
2901007WL000901
|
Sripriya
|
00176
|
IDIB000N056
|
968
|
968
|
Processed
|
06/05/2022
|
|
009654985
|
|
Sripriya
|
()
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-019-024/1065-A
()
|
2901007000NRG23110420220043482
|
12/04/2022
|
Asha
|
2901007WL000901
|
Asha
|
00176
|
IDIB000N056
|
968
|
968
|
Processed
|
06/05/2022
|
|
009654985
|
|
Asha
|
()
|
|
32
|
KATTANKOLATHUR
|
TN-33-007-019-001/1082-A
()
|
2901007000NRG23110420220043489
|
12/04/2022
|
Thajune
|
2901007WL000901
|
Thajune
|
00176
|
IDIB000N056
|
968
|
968
|
Processed
|
06/05/2022
|
|
009654985
|
|
Thajune
|
()
|
|
33
|
KATTANKOLATHUR
|
TN-33-007-019-020/1079-A
()
|
2901007000NRG23110420220043490
|
12/04/2022
|
Ashokkumar
|
2901007WL000901
|
Ashokkumar
|
00176
|
IDIB000N056
|
843
|
843
|
Processed
|
06/05/2022
|
|
009654985
|
|
Ashokkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30513
|
30513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30513
|
30513
|
|
|
|
|
|
|
|