|
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-01-007-023-006/2546-A
()
|
2901007000NRG23291120223399008
|
29/11/2022
|
Sangeethapriya
|
2901007WL066741
|
Sangeethapriya
|
00176
|
IDIB000A032
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sangeethapriya
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-023-006/2591-A
()
|
2901007000NRG23291120223399009
|
29/11/2022
|
Deepa D
|
2901007WL066741
|
Deepa D
|
00176
|
IDIB000A032
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838600
|
|
Deepa D
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-023-007/2431-A
()
|
2901007000NRG23291120223399010
|
29/11/2022
|
Sarashwathi P
|
2901007WL066741
|
Sarashwathi P
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sarashwathi P
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-023-023/1088-A
()
|
2901007000NRG23291120223399014
|
29/11/2022
|
Gulsar
|
2901007WL066741
|
Gulsar
|
00176
|
IDIB000A032
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838600
|
|
Gulsar
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-023-023/1099-A
()
|
2901007000NRG23291120223399015
|
29/11/2022
|
Kalaiarasi
|
2901007WL066741
|
Kalaiarasi
|
00176
|
IDIB000A032
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kalaiarasi
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-023-023/1129-A
()
|
2901007000NRG23291120223399018
|
29/11/2022
|
Hemalatha
|
2901007WL066741
|
Hemalatha
|
00176
|
IDIB000A032
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838600
|
|
Hemalatha
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-023-023/1541-A
()
|
2901007000NRG23291120223399030
|
29/11/2022
|
Rajam
|
2901007WL066741
|
Rajam
|
00176
|
IDIB000A032
|
1524
|
1524
|
Processed
|
07/12/2022
|
|
019838600
|
|
Rajam
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-023-023/1847-A
()
|
2901007000NRG23291120223399035
|
29/11/2022
|
ammani
|
2901007WL066741
|
ammani
|
00176
|
IDIB000A032
|
1524
|
1524
|
Processed
|
07/12/2022
|
|
019838600
|
|
ammani
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-023-023/2189-A
()
|
2901007000NRG23291120223399039
|
29/11/2022
|
Kasthuri
|
2901007WL066741
|
Kasthuri
|
00176
|
IDIB000A032
|
1530
|
1530
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kasthuri
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-023-023/2368-A
()
|
2901007000NRG23291120223399043
|
29/11/2022
|
Gnapragasam
|
2901007WL066741
|
Gnapragasam
|
00176
|
IDIB000A032
|
1530
|
1530
|
Processed
|
07/12/2022
|
|
019838600
|
|
Gnapragasam
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-023-023/2377-A
()
|
2901007000NRG23291120223399044
|
29/11/2022
|
Deepa
|
2901007WL066741
|
Deepa
|
00176
|
IDIB000A032
|
1530
|
1530
|
Processed
|
07/12/2022
|
|
019838600
|
|
Deepa
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-023-023/2378-A
()
|
2901007000NRG23291120223399045
|
29/11/2022
|
Kaveri
|
2901007WL066741
|
Kaveri
|
00176
|
IDIB000A032
|
1530
|
1530
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kaveri
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-023-023/2382-A
()
|
2901007000NRG23291120223399046
|
29/11/2022
|
Mohan
|
2901007WL066741
|
Mohan
|
00176
|
IDIB000A032
|
1530
|
1530
|
Processed
|
07/12/2022
|
|
019838600
|
|
Mohan
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-023-023/2385-A
()
|
2901007000NRG23291120223399047
|
29/11/2022
|
Ramya
|
2901007WL066741
|
Ramya
|
00176
|
IDIB000A032
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838600
|
|
Ramya
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-023-023/2386-A
()
|
2901007000NRG23291120223399048
|
29/11/2022
|
Lusiyapiruntha
|
2901007WL066741
|
Lusiyapiruntha
|
00176
|
IDIB000A032
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838600
|
|
Lusiyapiruntha
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-023-023/2393-A
()
|
2901007000NRG23291120223399049
|
29/11/2022
|
Sharmila
|
2901007WL066741
|
Sharmila
|
00176
|
IDIB000A032
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sharmila
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-023-023/2432-A
()
|
2901007000NRG23291120223399050
|
29/11/2022
|
Savithri
|
2901007WL066741
|
Savithri
|
00176
|
IDIB000A032
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838600
|
|
Savithri
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-023-023/2435-A
()
|
2901007000NRG23291120223399051
|
29/11/2022
|
Shobana
|
2901007WL066741
|
Shobana
|
00176
|
IDIB000A032
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838600
|
|
Shobana
|
()
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-023-023/2444-A
()
|
2901007000NRG23291120223399052
|
29/11/2022
|
Valarmathi
|
2901007WL066741
|
Valarmathi
|
00176
|
IDIB000A032
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838600
|
|
Valarmathi
|
()
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-023-023/2459-A
()
|
2901007000NRG23291120223399053
|
29/11/2022
|
Malliga
|
2901007WL066741
|
Malliga
|
00176
|
IDIB000A032
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838600
|
|
Malliga
|
()
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-023-023/2461-A
()
|
2901007000NRG23291120223399055
|
29/11/2022
|
Bhuvaneswari
|
2901007WL066741
|
Bhuvaneswari
|
00176
|
IDIB000A032
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838600
|
|
Bhuvaneswari
|
()
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-023-023/2461-A
()
|
2901007000NRG23291120223399054
|
29/11/2022
|
Padmanaban
|
2901007WL066741
|
Padmanaban
|
00176
|
IDIB000A032
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838600
|
|
Padmanaban
|
()
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-023-023/2462-A
()
|
2901007000NRG23291120223399056
|
29/11/2022
|
Rekha
|
2901007WL066741
|
Rekha
|
00176
|
IDIB000A032
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838600
|
|
Rekha
|
()
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-023-023/2479-A
()
|
2901007000NRG23291120223399057
|
29/11/2022
|
Mariselin
|
2901007WL066741
|
Mariselin
|
00176
|
IDIB000A032
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838600
|
|
Mariselin
|
()
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-023-023/2483-A
()
|
2901007000NRG23291120223399058
|
29/11/2022
|
Indumathi
|
2901007WL066741
|
Indumathi
|
00176
|
IDIB000A032
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838600
|
|
Indumathi
|
()
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-023-023/2505-A
()
|
2901007000NRG23291120223399059
|
29/11/2022
|
Gomathi
|
2901007WL066741
|
Gomathi
|
00176
|
IDIB000A032
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838600
|
|
Gomathi
|
()
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-023-023/2512-A
()
|
2901007000NRG23291120223399060
|
29/11/2022
|
Padmini
|
2901007WL066741
|
Padmini
|
00176
|
IDIB000A032
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838600
|
|
Padmini
|
()
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-023-023/2513-A
()
|
2901007000NRG23291120223399061
|
29/11/2022
|
Jothi Iswarya
|
2901007WL066741
|
Jothi Iswarya
|
00176
|
IDIB000A032
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838600
|
|
Jothi Iswarya
|
()
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-023-023/2514-A
()
|
2901007000NRG23291120223399062
|
29/11/2022
|
Kamachi
|
2901007WL066741
|
Kamachi
|
00176
|
IDIB000A032
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kamachi
|
()
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-023-023/2538-A
()
|
2901007000NRG23291120223399063
|
29/11/2022
|
Basheer
|
2901007WL066741
|
Basheer
|
00176
|
IDIB000A032
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838600
|
|
Basheer
|
()
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-023-023/2540-A
()
|
2901007000NRG23291120223399064
|
29/11/2022
|
Lakshmi
|
2901007WL066741
|
Lakshmi
|
00176
|
IDIB000A032
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838600
|
|
Lakshmi
|
()
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-023-023/2577-A
()
|
2901007000NRG23291120223399065
|
29/11/2022
|
Dhanalakshmi Rajendran
|
2901007WL066741
|
Dhanalakshmi Rajendran
|
00176
|
IDIB000A032
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838600
|
|
Dhanalakshmi Rajendran
|
()
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-023-023/2584-A
()
|
2901007000NRG23291120223399066
|
29/11/2022
|
Shahidha Shajahan
|
2901007WL066741
|
Shahidha Shajahan
|
00176
|
IDIB000A032
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838600
|
|
Shahidha Shajahan
|
()
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-023-023/2593-A
()
|
2901007000NRG23291120223399067
|
29/11/2022
|
Jayarani R
|
2901007WL066741
|
Jayarani R
|
00176
|
IDIB000A032
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838600
|
|
Jayarani R
|
()
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-023-023/2628-A
()
|
2901007000NRG23291120223399068
|
29/11/2022
|
D Tamilselvi
|
2901007WL066741
|
D Tamilselvi
|
00176
|
IDIB000A032
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838600
|
|
D Tamilselvi
|
()
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-023-023/799-A
()
|
2901007000NRG23291120223399085
|
29/11/2022
|
C.Kuppammal
|
2901007WL066741
|
C.Kuppammal
|
00176
|
IDIB000A032
|
1524
|
1524
|
Processed
|
07/12/2022
|
|
019838600
|
|
C.Kuppammal
|
()
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-023-023/917-A
()
|
2901007000NRG23291120223399112
|
29/11/2022
|
Santhosh
|
2901007WL066741
|
Santhosh
|
00176
|
IDIB000A032
|
1524
|
1524
|
Processed
|
07/12/2022
|
|
019838600
|
|
Santhosh
|
()
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-023-023/963-A
()
|
2901007000NRG23291120223399117
|
29/11/2022
|
Elankumar
|
2901007WL066741
|
Elankumar
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Elankumar
|
()
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-023-024/1292-B
()
|
2901007000NRG23291120223399120
|
29/11/2022
|
Jayakumari
|
2901007WL066741
|
Jayakumari
|
00176
|
IDIB000A032
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838600
|
|
Jayakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59532
|
59532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59532
|
59532
|
|
|
|
|
|
|
|