|
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-01-007-001-001/1085-A
()
|
2901007000NRG23050720221225329
|
05/07/2022
|
deepika
|
2901007WL025414
|
deepika
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542847
|
|
deepika
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-001-001/1121-A
()
|
2901007000NRG23050720221225347
|
05/07/2022
|
Jamuna
|
2901007WL025414
|
Jamuna
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
11/07/2022
|
|
011542847
|
|
Jamuna
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-001-001/1131-A
()
|
2901007000NRG23050720221225356
|
05/07/2022
|
Vimala
|
2901007WL025414
|
Vimala
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
11/07/2022
|
|
011542847
|
|
Vimala
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-001-001/1135-A
()
|
2901007000NRG23050720221225359
|
05/07/2022
|
Nathiya
|
2901007WL025414
|
Nathiya
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
11/07/2022
|
|
011542847
|
|
Nathiya
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-001-001/1138-A
()
|
2901007000NRG23050720221225360
|
05/07/2022
|
Kalpana
|
2901007WL025414
|
Kalpana
|
00176
|
IDIB000O005
|
1245
|
1245
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kalpana
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-001-001/125-A
()
|
2901007000NRG23050720221225373
|
05/07/2022
|
Kanniyammal
|
2901007WL025414
|
Kanniyammal
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kanniyammal
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-001-001/1491-A
()
|
2901007000NRG23050720221225383
|
05/07/2022
|
Balan
|
2901007WL025414
|
Balan
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
Balan
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-001-001/1493-A
()
|
2901007000NRG23050720221225384
|
05/07/2022
|
Lalitha
|
2901007WL025414
|
Lalitha
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
Lalitha
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-001-001/1494-A
()
|
2901007000NRG23050720221225385
|
05/07/2022
|
Kuppammal
|
2901007WL025414
|
Kuppammal
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kuppammal
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-001-001/1494-A
()
|
2901007000NRG23050720221225386
|
05/07/2022
|
Munusamy
|
2901007WL025414
|
Munusamy
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
Munusamy
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-001-001/1513-B
()
|
2901007000NRG23050720221225395
|
05/07/2022
|
ponnusamy
|
2901007WL025414
|
ponnusamy
|
00176
|
IDIB000O005
|
1482
|
1482
|
Processed
|
11/07/2022
|
|
011542847
|
|
ponnusamy
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-001-001/1523-A
()
|
2901007000NRG23050720221225402
|
05/07/2022
|
Murvammal
|
2901007WL025414
|
Murvammal
|
00176
|
IDIB000O005
|
1482
|
1482
|
Processed
|
11/07/2022
|
|
011542847
|
|
Murvammal
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-001-001/1557-A
()
|
2901007000NRG23050720221225409
|
05/07/2022
|
Sulochana
|
2901007WL025414
|
Sulochana
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sulochana
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-001-001/1566-A
()
|
2901007000NRG23050720221225413
|
05/07/2022
|
Nirmalapriya
|
2901007WL025414
|
Nirmalapriya
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
11/07/2022
|
|
011542847
|
|
Nirmalapriya
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-001-001/1577-A
()
|
2901007000NRG23050720221225414
|
05/07/2022
|
Sunderrajan
|
2901007WL025414
|
Sunderrajan
|
00176
|
IDIB000O005
|
843
|
843
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sunderrajan
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-001-001/1581-A
()
|
2901007000NRG23050720221225416
|
05/07/2022
|
Sarala
|
2901007WL025414
|
Sarala
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sarala
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-001-001/1588-A
()
|
2901007000NRG23050720221225420
|
05/07/2022
|
Vinothini
|
2901007WL025414
|
Vinothini
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
11/07/2022
|
|
011542847
|
|
Vinothini
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-001-001/1615-A
()
|
2901007000NRG23050720221225430
|
05/07/2022
|
Jayapal
|
2901007WL025414
|
Jayapal
|
00176
|
IDIB000O005
|
562
|
562
|
Processed
|
11/07/2022
|
|
011542847
|
|
Jayapal
|
()
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-001-001/1622-A
()
|
2901007000NRG23050720221225431
|
05/07/2022
|
Chandra
|
2901007WL025414
|
Chandra
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
11/07/2022
|
|
011542847
|
|
Chandra
|
()
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-001-001/174-A
()
|
2901007000NRG23050720221225438
|
05/07/2022
|
Rani
|
2901007WL025414
|
Rani
|
00176
|
IDIB000O005
|
1482
|
1482
|
Processed
|
11/07/2022
|
|
011542847
|
|
Rani
|
()
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-001-001/175-A
()
|
2901007000NRG23050720221225439
|
05/07/2022
|
Chokkammal
|
2901007WL025414
|
Chokkammal
|
00176
|
IDIB000O005
|
1482
|
1482
|
Processed
|
11/07/2022
|
|
011542847
|
|
Chokkammal
|
()
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-001-001/1790-a
()
|
2901007000NRG23050720221225445
|
05/07/2022
|
Muniyammal
|
2901007WL025414
|
Muniyammal
|
00176
|
IDIB000O005
|
1482
|
1482
|
Processed
|
11/07/2022
|
|
011542847
|
|
Muniyammal
|
()
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-001-001/191-A
()
|
2901007000NRG23050720221225452
|
05/07/2022
|
Chandhirasekaran
|
2901007WL025414
|
Chandhirasekaran
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542847
|
|
Chandhirasekaran
|
()
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-001-001/200-A
()
|
2901007000NRG23050720221225460
|
05/07/2022
|
E. Thilagavathy
|
2901007WL025414
|
E. Thilagavathy
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542847
|
|
E. Thilagavathy
|
()
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-001-001/204-A
()
|
2901007000NRG23050720221225463
|
05/07/2022
|
Unnamalai
|
2901007WL025414
|
Unnamalai
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542847
|
|
Unnamalai
|
()
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-001-001/217-A
()
|
2901007000NRG23050720221225469
|
05/07/2022
|
Muruvammal
|
2901007WL025414
|
Muruvammal
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542847
|
|
Muruvammal
|
()
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-001-001/237-A
()
|
2901007000NRG23050720221225475
|
05/07/2022
|
V. Radhika
|
2901007WL025414
|
V. Radhika
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542847
|
|
V. Radhika
|
()
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-001-001/2451-A
()
|
2901007000NRG23050720221225476
|
05/07/2022
|
Meenakshi
|
2901007WL025414
|
Meenakshi
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542847
|
|
Meenakshi
|
()
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-001-001/942-A
()
|
2901007000NRG23050720221225480
|
05/07/2022
|
Santha
|
2901007WL025414
|
Santha
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542847
|
|
Santha
|
()
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-001-004/2395-A
()
|
2901007000NRG23050720221225486
|
05/07/2022
|
Santhi
|
2901007WL025414
|
Santhi
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542847
|
|
Santhi
|
()
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-001-004/2460-A
()
|
2901007000NRG23050720221225487
|
05/07/2022
|
Deepa
|
2901007WL025414
|
Deepa
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542847
|
|
Deepa
|
()
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-001-004/2463-A
()
|
2901007000NRG23050720221225488
|
05/07/2022
|
Priya
|
2901007WL025414
|
Priya
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542847
|
|
Priya
|
()
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-001-004/2465-A
()
|
2901007000NRG23050720221225489
|
05/07/2022
|
Rose
|
2901007WL025414
|
Rose
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542847
|
|
Rose
|
()
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-001-007/2436-A
()
|
2901007000NRG23050720221225490
|
05/07/2022
|
Kavya
|
2901007WL025414
|
Kavya
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kavya
|
()
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-001-008/2552-A
()
|
2901007000NRG23050720221225491
|
05/07/2022
|
Chandra
|
2901007WL025414
|
Chandra
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
Chandra
|
()
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-001-008/2553-A
()
|
2901007000NRG23050720221225492
|
05/07/2022
|
Ranjani
|
2901007WL025414
|
Ranjani
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
Ranjani
|
()
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-001-009/2540-A
()
|
2901007000NRG23050720221225493
|
05/07/2022
|
Usha
|
2901007WL025414
|
Usha
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
Usha
|
()
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-001-009/901-C
()
|
2901007000NRG23050720221225494
|
05/07/2022
|
Maheshwari
|
2901007WL025414
|
Maheshwari
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
Maheshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54856
|
54856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54856
|
54856
|
|
|
|
|
|
|
|