|
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-01-007-001-001/1036-A
()
|
2901007000NRG23180420220089431
|
18/04/2022
|
Prema
|
2901007WL001719
|
Prema
|
00176
|
IDIB000O005
|
1482
|
1482
|
Processed
|
11/05/2022
|
|
017520779
|
|
Prema
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-001-001/1070-A
()
|
2901007000NRG23180420220089442
|
18/04/2022
|
Sasikala
|
2901007WL001719
|
Sasikala
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sasikala
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-001-001/1876-A
()
|
2901007000NRG23180420220089462
|
18/04/2022
|
Pushparani
|
2901007WL001719
|
Pushparani
|
00176
|
IDIB000O005
|
1240
|
1240
|
Processed
|
11/05/2022
|
|
017520779
|
|
Pushparani
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-001-001/2021-A
()
|
2901007000NRG23180420220089463
|
18/04/2022
|
K Sagunthala
|
2901007WL001719
|
K Sagunthala
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
11/05/2022
|
|
017520779
|
|
K Sagunthala
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-001-001/2035-A
()
|
2901007000NRG23180420220089464
|
18/04/2022
|
Sheela
|
2901007WL001719
|
Sheela
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sheela
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-001-001/625-A
()
|
2901007000NRG23180420220089498
|
18/04/2022
|
Ajantha
|
2901007WL001719
|
Ajantha
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520779
|
|
Ajantha
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-001-001/700-A
()
|
2901007000NRG23180420220089518
|
18/04/2022
|
Gomathy
|
2901007WL001719
|
Gomathy
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Gomathy
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-001-001/771-A
()
|
2901007000NRG23180420220089521
|
18/04/2022
|
Muniyammal
|
2901007WL001719
|
Muniyammal
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Muniyammal
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-001-001/895-A
()
|
2901007000NRG23180420220089535
|
18/04/2022
|
. Bakkiyalakshmi
|
2901007WL001719
|
. Bakkiyalakshmi
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
11/05/2022
|
|
017520779
|
|
. Bakkiyalakshmi
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-001-004/2164-A
()
|
2901007000NRG23180420220089538
|
18/04/2022
|
Baby
|
2901007WL001719
|
Baby
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
11/05/2022
|
|
017520779
|
|
Baby
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-001-005/2390-A
()
|
2901007000NRG23180420220089540
|
18/04/2022
|
Shanthi
|
2901007WL001719
|
Shanthi
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
11/05/2022
|
|
017520779
|
|
Shanthi
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-001-005/2426-A
()
|
2901007000NRG23180420220089541
|
18/04/2022
|
chandra
|
2901007WL001719
|
chandra
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
11/05/2022
|
|
017520779
|
|
chandra
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-001-007/2182-A
()
|
2901007000NRG23180420220089546
|
18/04/2022
|
Geetha
|
2901007WL001719
|
Geetha
|
00176
|
IDIB000O005
|
1240
|
1240
|
Processed
|
11/05/2022
|
|
017520779
|
|
Geetha
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-001-007/2412-A
()
|
2901007000NRG23180420220089547
|
18/04/2022
|
Vijayalakshmi
|
2901007WL001719
|
Vijayalakshmi
|
00176
|
IDIB000O005
|
1240
|
1240
|
Processed
|
11/05/2022
|
|
017520779
|
|
Vijayalakshmi
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-001-007/2414-A
()
|
2901007000NRG23180420220089548
|
18/04/2022
|
Ramamani
|
2901007WL001719
|
Ramamani
|
00176
|
IDIB000O005
|
1240
|
1240
|
Processed
|
11/05/2022
|
|
017520779
|
|
Ramamani
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-001-007/2464-A
()
|
2901007000NRG23180420220089549
|
18/04/2022
|
Suganthi
|
2901007WL001719
|
Suganthi
|
00176
|
IDIB000O005
|
1240
|
1240
|
Processed
|
11/05/2022
|
|
017520779
|
|
Suganthi
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-001-007/2481-A
()
|
2901007000NRG23180420220089550
|
18/04/2022
|
Epsibeaulah
|
2901007WL001719
|
Epsibeaulah
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
11/05/2022
|
|
017520779
|
|
Epsibeaulah
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-001-008/2459-A
()
|
2901007000NRG23180420220089551
|
18/04/2022
|
Sumathi
|
2901007WL001719
|
Sumathi
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sumathi
|
()
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-001-008/2496-A
()
|
2901007000NRG23180420220089552
|
18/04/2022
|
Ramya
|
2901007WL001719
|
Ramya
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
11/05/2022
|
|
017520779
|
|
Ramya
|
()
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-001-009/2269-A
()
|
2901007000NRG23180420220089553
|
18/04/2022
|
Fathimamary
|
2901007WL001719
|
Fathimamary
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
11/05/2022
|
|
017520779
|
|
Fathimamary
|
()
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-001-009/2424-A
()
|
2901007000NRG23180420220089555
|
18/04/2022
|
SELVI
|
2901007WL001719
|
SELVI
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
11/05/2022
|
|
017520779
|
|
SELVI
|
()
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-001-009/2441-A
()
|
2901007000NRG23180420220089556
|
18/04/2022
|
Mythili
|
2901007WL001719
|
Mythili
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
11/05/2022
|
|
017520779
|
|
Mythili
|
()
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-001-009/2487-A
()
|
2901007000NRG23180420220089557
|
18/04/2022
|
Revathi
|
2901007WL001719
|
Revathi
|
00176
|
IDIB000O005
|
498
|
498
|
Processed
|
11/05/2022
|
|
017520779
|
|
Revathi
|
()
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-001-009/2515-A
()
|
2901007000NRG23180420220089558
|
18/04/2022
|
Dhanalakshmi
|
2901007WL001719
|
Dhanalakshmi
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
11/05/2022
|
|
017520779
|
|
Dhanalakshmi
|
()
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-001-009/2517-A
()
|
2901007000NRG23180420220089559
|
18/04/2022
|
Vanaja
|
2901007WL001719
|
Vanaja
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
11/05/2022
|
|
017520779
|
|
Vanaja
|
()
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-001-009/2519-A
()
|
2901007000NRG23180420220089560
|
18/04/2022
|
Vijayakumari
|
2901007WL001719
|
Vijayakumari
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
11/05/2022
|
|
017520779
|
|
Vijayakumari
|
()
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-001-009/2529-A
()
|
2901007000NRG23180420220089561
|
18/04/2022
|
Mohan
|
2901007WL001719
|
Mohan
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
11/05/2022
|
|
017520779
|
|
Mohan
|
()
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-001-009/2533-A
()
|
2901007000NRG23180420220089562
|
18/04/2022
|
Parvathi
|
2901007WL001719
|
Parvathi
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
11/05/2022
|
|
017520779
|
|
Parvathi
|
()
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-001-009/2548-A
()
|
2901007000NRG23180420220089563
|
18/04/2022
|
Divya
|
2901007WL001719
|
Divya
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
11/05/2022
|
|
017520779
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40768
|
40768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40768
|
40768
|
|
|
|
|
|
|
|