|
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-01-007-034-034/1034-B
()
|
2901007000NRG23100420220033416
|
10/04/2022
|
Ruthmare
|
2901007WL000707
|
Ruthmare
|
00176
|
IDIB000C061
|
964
|
964
|
Processed
|
06/05/2022
|
|
009655138
|
|
Ruthmare
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-034-034/1096-a
()
|
2901007000NRG23100420220033424
|
10/04/2022
|
Manonmani
|
2901007WL000707
|
Manonmani
|
00176
|
IDIB000C061
|
972
|
972
|
Processed
|
06/05/2022
|
|
009655138
|
|
Manonmani
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-034-034/1185-a
()
|
2901007000NRG23100420220033456
|
10/04/2022
|
R. Punitha
|
2901007WL000707
|
R. Punitha
|
00176
|
IDIB000C061
|
968
|
968
|
Processed
|
06/05/2022
|
|
009655138
|
|
R. Punitha
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-034-034/1189-a
()
|
2901007000NRG23100420220033459
|
10/04/2022
|
N. Adilakshmi
|
2901007WL000707
|
N. Adilakshmi
|
00176
|
IDIB000C061
|
968
|
968
|
Processed
|
06/05/2022
|
|
009655138
|
|
N. Adilakshmi
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-034-034/1199-a
()
|
2901007000NRG23100420220033464
|
10/04/2022
|
J. Malarvizhi
|
2901007WL000707
|
J. Malarvizhi
|
00176
|
IDIB000C061
|
241
|
241
|
Processed
|
06/05/2022
|
|
009655138
|
|
J. Malarvizhi
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-034-034/1205-a
()
|
2901007000NRG23100420220033469
|
10/04/2022
|
jothi
|
2901007WL000707
|
jothi
|
00176
|
IDIB000C061
|
964
|
964
|
Processed
|
06/05/2022
|
|
009655138
|
|
jothi
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-034-034/1245-a
()
|
2901007000NRG23100420220033484
|
10/04/2022
|
Sowndari
|
2901007WL000707
|
Sowndari
|
00176
|
IDIB000C061
|
968
|
968
|
Processed
|
06/05/2022
|
|
009655138
|
|
Sowndari
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-034-034/1250-a
()
|
2901007000NRG23100420220033487
|
10/04/2022
|
M. Dhanalakshmi
|
2901007WL000707
|
M. Dhanalakshmi
|
00176
|
IDIB000C061
|
484
|
484
|
Rejected
|
11/05/2022
|
|
009655138
|
A/c Blocked or Frozen
|
|
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-034-034/1301-a
()
|
2901007000NRG23100420220033505
|
10/04/2022
|
G. Chandra
|
2901007WL000707
|
G. Chandra
|
00176
|
IDIB000C061
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655138
|
|
G. Chandra
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-034-034/1345-a
()
|
2901007000NRG23100420220033514
|
10/04/2022
|
P. Arunachalam
|
2901007WL000707
|
P. Arunachalam
|
00176
|
IDIB000C061
|
964
|
964
|
Processed
|
06/05/2022
|
|
009655138
|
|
P. Arunachalam
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-034-034/1352-a
()
|
2901007000NRG23100420220033516
|
10/04/2022
|
Kurundiyammal
|
2901007WL000707
|
Kurundiyammal
|
00176
|
IDIB000C061
|
964
|
964
|
Processed
|
06/05/2022
|
|
009655138
|
|
Kurundiyammal
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-034-034/1359-a
()
|
2901007000NRG23100420220033519
|
10/04/2022
|
N. Kumar
|
2901007WL000707
|
N. Kumar
|
00176
|
IDIB000C061
|
723
|
723
|
Processed
|
06/05/2022
|
|
009655138
|
|
N. Kumar
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-034-034/1392-a
()
|
2901007000NRG23100420220033523
|
10/04/2022
|
M. Krishnaveni
|
2901007WL000707
|
M. Krishnaveni
|
00176
|
IDIB000C061
|
964
|
964
|
Processed
|
06/05/2022
|
|
009655138
|
|
M. Krishnaveni
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-034-034/1454-a
()
|
2901007000NRG23100420220033532
|
10/04/2022
|
C. Chinnaponnu
|
2901007WL000707
|
C. Chinnaponnu
|
00176
|
IDIB000C061
|
968
|
968
|
Processed
|
06/05/2022
|
|
009655138
|
|
C. Chinnaponnu
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-034-034/1647-a
()
|
2901007000NRG23100420220033543
|
10/04/2022
|
Manokaran
|
2901007WL000707
|
Manokaran
|
00176
|
IDIB000C061
|
972
|
972
|
Processed
|
06/05/2022
|
|
009655138
|
|
Manokaran
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-034-034/1705-B
()
|
2901007000NRG23100420220033549
|
10/04/2022
|
A. Thenmozhi
|
2901007WL000707
|
A. Thenmozhi
|
00176
|
IDIB000C061
|
972
|
972
|
Processed
|
06/05/2022
|
|
009655138
|
|
A. Thenmozhi
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-034-034/1714-A
()
|
2901007000NRG23100420220033552
|
10/04/2022
|
S. Bhavani
|
2901007WL000707
|
S. Bhavani
|
00176
|
IDIB000C061
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655138
|
|
S. Bhavani
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-034-034/1744-A
()
|
2901007000NRG23100420220033555
|
10/04/2022
|
Anjalai
|
2901007WL000707
|
Anjalai
|
00176
|
IDIB000C061
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655138
|
|
Anjalai
|
()
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-034-034/1757-A
()
|
2901007000NRG23100420220033558
|
10/04/2022
|
K. Radhika
|
2901007WL000707
|
K. Radhika
|
00176
|
IDIB000C061
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655138
|
|
K. Radhika
|
()
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-034-034/2186-B
()
|
2901007000NRG23100420220033573
|
10/04/2022
|
Muniyammal
|
2901007WL000707
|
Muniyammal
|
00176
|
IDIB000C061
|
968
|
968
|
Processed
|
06/05/2022
|
|
009655138
|
|
Muniyammal
|
()
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-034-034/2218-A
()
|
2901007000NRG23100420220033578
|
10/04/2022
|
H. Pappathi
|
2901007WL000707
|
H. Pappathi
|
00176
|
IDIB000C061
|
972
|
972
|
Processed
|
06/05/2022
|
|
009655138
|
|
H. Pappathi
|
()
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-034-034/2295-A
()
|
2901007000NRG23100420220033582
|
10/04/2022
|
P. Chengazhani
|
2901007WL000707
|
P. Chengazhani
|
00176
|
IDIB000C061
|
972
|
972
|
Processed
|
06/05/2022
|
|
009655138
|
|
P. Chengazhani
|
()
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-034-034/2400-A
()
|
2901007000NRG23100420220033590
|
10/04/2022
|
A. Amala
|
2901007WL000707
|
A. Amala
|
00176
|
IDIB000C061
|
729
|
729
|
Processed
|
06/05/2022
|
|
009655138
|
|
A. Amala
|
()
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-034-034/2495-A
()
|
2901007000NRG23100420220033594
|
10/04/2022
|
Sharmila
|
2901007WL000707
|
Sharmila
|
00176
|
IDIB000C061
|
972
|
972
|
Processed
|
06/05/2022
|
|
009655138
|
|
Sharmila
|
()
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-034-034/2534-A
()
|
2901007000NRG23100420220033596
|
10/04/2022
|
S. Jayachitra
|
2901007WL000707
|
S. Jayachitra
|
00176
|
IDIB000C061
|
968
|
968
|
Processed
|
06/05/2022
|
|
009655138
|
|
S. Jayachitra
|
()
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-034-034/2546-A
()
|
2901007000NRG23100420220033598
|
10/04/2022
|
R. Vimalarani
|
2901007WL000707
|
R. Vimalarani
|
00176
|
IDIB000C061
|
968
|
968
|
Processed
|
06/05/2022
|
|
009655138
|
|
R. Vimalarani
|
()
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-034-034/2688-A
()
|
2901007000NRG23100420220033602
|
10/04/2022
|
C. Devi
|
2901007WL000707
|
C. Devi
|
00176
|
IDIB000C061
|
968
|
968
|
Processed
|
06/05/2022
|
|
009655138
|
|
C. Devi
|
()
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-034-034/2711-A
()
|
2901007000NRG23100420220033605
|
10/04/2022
|
U. Priya
|
2901007WL000707
|
U. Priya
|
00176
|
IDIB000C061
|
729
|
729
|
Processed
|
06/05/2022
|
|
009655138
|
|
U. Priya
|
()
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-034-034/2724-A
()
|
2901007000NRG23100420220033606
|
10/04/2022
|
P. Kavitha
|
2901007WL000707
|
P. Kavitha
|
00176
|
IDIB000C061
|
972
|
972
|
Processed
|
06/05/2022
|
|
009655138
|
|
P. Kavitha
|
()
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-034-034/2729-B
()
|
2901007000NRG23100420220033607
|
10/04/2022
|
M.Jayalakshmi
|
2901007WL000707
|
M.Jayalakshmi
|
00176
|
IDIB000C061
|
729
|
729
|
Processed
|
06/05/2022
|
|
009655138
|
|
M.Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26843
|
26843
|
|
|
|
|
|
|
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-034-034/1032-A
()
|
2901007000NRG23100420220033415
|
10/04/2022
|
Sivagami A
|
2901007WL000707
|
Sivagami A
|
00415
|
SBIN0000824
|
482
|
482
|
Processed
|
06/05/2022
|
|
009655138
|
|
Sivagami A
|
()
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-034-034/1088-C
()
|
2901007000NRG23100420220033420
|
10/04/2022
|
A. Sekar
|
2901007WL000707
|
A. Sekar
|
00415
|
SBIN0000824
|
964
|
964
|
Processed
|
06/05/2022
|
|
009655138
|
|
A. Sekar
|
()
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-034-034/1148-B
()
|
2901007000NRG23100420220033437
|
10/04/2022
|
Mary J
|
2901007WL000707
|
Mary J
|
00415
|
SBIN0000824
|
964
|
964
|
Processed
|
06/05/2022
|
|
009655138
|
|
Mary J
|
()
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-034-034/1208-a
()
|
2901007000NRG23100420220033470
|
10/04/2022
|
Lakshmi
|
2901007WL000707
|
Lakshmi
|
00415
|
SBIN0000824
|
964
|
964
|
Processed
|
06/05/2022
|
|
009655138
|
|
Lakshmi
|
()
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-034-034/1208-a
()
|
2901007000NRG23100420220033471
|
10/04/2022
|
M. Ganesan
|
2901007WL000707
|
M. Ganesan
|
00415
|
SBIN0000824
|
968
|
968
|
Processed
|
06/05/2022
|
|
009655138
|
|
M. Ganesan
|
()
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-034-034/1223-a
()
|
2901007000NRG23100420220033479
|
10/04/2022
|
N. Marimuthu
|
2901007WL000707
|
N. Marimuthu
|
00415
|
SBIN0000824
|
968
|
968
|
Processed
|
06/05/2022
|
|
009655138
|
|
N. Marimuthu
|
()
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-034-034/1519-A
()
|
2901007000NRG23100420220033536
|
10/04/2022
|
Jeyasudha
|
2901007WL000707
|
Jeyasudha
|
00415
|
SBIN0000824
|
968
|
968
|
Processed
|
06/05/2022
|
|
009655138
|
|
Jeyasudha
|
()
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-034-034/2113-B
()
|
2901007000NRG23100420220033566
|
10/04/2022
|
Kala
|
2901007WL000707
|
Kala
|
00415
|
SBIN0000824
|
964
|
964
|
Processed
|
06/05/2022
|
|
009655138
|
|
Kala
|
()
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-034-034/2188-A
()
|
2901007000NRG23100420220033574
|
10/04/2022
|
Shiyamala
|
2901007WL000707
|
Shiyamala
|
00415
|
SBIN0000824
|
968
|
968
|
Processed
|
06/05/2022
|
|
009655138
|
|
Shiyamala
|
()
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-034-034/2191-A
()
|
2901007000NRG23100420220033575
|
10/04/2022
|
mani
|
2901007WL000707
|
mani
|
00415
|
SBIN0000824
|
726
|
726
|
Processed
|
06/05/2022
|
|
009655138
|
|
mani
|
()
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-034-034/2218-A
()
|
2901007000NRG23100420220033577
|
10/04/2022
|
Harikrishnan
|
2901007WL000707
|
Harikrishnan
|
00415
|
SBIN0000824
|
972
|
972
|
Processed
|
06/05/2022
|
|
009655138
|
|
Harikrishnan
|
()
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-034-034/2295-A
()
|
2901007000NRG23100420220033583
|
10/04/2022
|
C. Malliga
|
2901007WL000707
|
C. Malliga
|
00415
|
SBIN0000824
|
972
|
972
|
Processed
|
06/05/2022
|
|
009655138
|
|
C. Malliga
|
()
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-034-034/2328-A
()
|
2901007000NRG23100420220033586
|
10/04/2022
|
E. Felix Premkumar
|
2901007WL000707
|
E. Felix Premkumar
|
00415
|
SBIN0000824
|
243
|
243
|
Processed
|
06/05/2022
|
|
009655138
|
|
E. Felix Premkumar
|
()
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-034-034/2467-B
()
|
2901007000NRG23100420220033592
|
10/04/2022
|
V. Anjalachatchi
|
2901007WL000707
|
V. Anjalachatchi
|
00415
|
SBIN0000824
|
972
|
972
|
Processed
|
06/05/2022
|
|
009655138
|
|
V. Anjalachatchi
|
()
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-034-034/2485-A
()
|
2901007000NRG23100420220033593
|
10/04/2022
|
Rekha
|
2901007WL000707
|
Rekha
|
00415
|
SBIN0000824
|
972
|
972
|
Processed
|
06/05/2022
|
|
009655138
|
|
Rekha
|
()
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-034-034/2518-A
()
|
2901007000NRG23100420220033595
|
10/04/2022
|
S. Tamizhselvi
|
2901007WL000707
|
S. Tamizhselvi
|
00415
|
SBIN0000824
|
968
|
968
|
Processed
|
06/05/2022
|
|
009655138
|
|
S. Tamizhselvi
|
()
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-034-034/2536-A
()
|
2901007000NRG23100420220033597
|
10/04/2022
|
D. Uma
|
2901007WL000707
|
D. Uma
|
00415
|
SBIN0000824
|
726
|
726
|
Processed
|
06/05/2022
|
|
009655138
|
|
D. Uma
|
()
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-034-034/2565-B
()
|
2901007000NRG23100420220033599
|
10/04/2022
|
S. Sasidevi
|
2901007WL000707
|
S. Sasidevi
|
00415
|
SBIN0000824
|
968
|
968
|
Processed
|
06/05/2022
|
|
009655138
|
|
S. Sasidevi
|
()
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-034-034/2675-A
()
|
2901007000NRG23100420220033600
|
10/04/2022
|
Thangaraj
|
2901007WL000707
|
Thangaraj
|
00415
|
SBIN0000824
|
968
|
968
|
Processed
|
06/05/2022
|
|
009655138
|
|
Thangaraj
|
()
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-034-034/2687-A
()
|
2901007000NRG23100420220033601
|
10/04/2022
|
R. Anjalai
|
2901007WL000707
|
R. Anjalai
|
00415
|
SBIN0000824
|
968
|
968
|
Processed
|
06/05/2022
|
|
009655138
|
|
R. Anjalai
|
()
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-034-034/2699-A
()
|
2901007000NRG23100420220033603
|
10/04/2022
|
K. Sundari
|
2901007WL000707
|
K. Sundari
|
00415
|
SBIN0000824
|
972
|
972
|
Processed
|
06/05/2022
|
|
009655138
|
|
K. Sundari
|
()
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-034-034/2705-A
()
|
2901007000NRG23100420220033604
|
10/04/2022
|
A. Uma
|
2901007WL000707
|
A. Uma
|
00415
|
SBIN0000824
|
972
|
972
|
Processed
|
06/05/2022
|
|
009655138
|
|
A. Uma
|
()
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-034-034/2730-A
()
|
2901007000NRG23100420220033608
|
10/04/2022
|
B. Thasri Banu
|
2901007WL000707
|
B. Thasri Banu
|
00415
|
SBIN0000824
|
243
|
243
|
Processed
|
06/05/2022
|
|
009655138
|
|
B. Thasri Banu
|
()
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-034-034/2746-A
()
|
2901007000NRG23100420220033609
|
10/04/2022
|
D. Vimaladevi
|
2901007WL000707
|
D. Vimaladevi
|
00415
|
SBIN0000824
|
972
|
972
|
Processed
|
06/05/2022
|
|
009655138
|
|
D. Vimaladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20824
|
20824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47667
|
47667
|
|
|
|
|
|
|
|