|
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-01-007-033-033/129-A
()
|
2901007000NRG23180720221437722
|
18/07/2022
|
Krishnaveni
|
2901007WL029740
|
Krishnaveni
|
00176
|
IDIB000N056
|
747
|
747
|
Processed
|
25/07/2022
|
|
014734172
|
|
Krishnaveni
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-033-033/165-A
()
|
2901007000NRG23180720221437733
|
18/07/2022
|
Maragatham
|
2901007WL029740
|
Maragatham
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734172
|
|
Maragatham
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-033-033/173-A
()
|
2901007000NRG23180720221437734
|
18/07/2022
|
Malliga
|
2901007WL029740
|
Malliga
|
00176
|
IDIB000N056
|
992
|
992
|
Processed
|
25/07/2022
|
|
014734172
|
|
Malliga
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-033-033/309-A
()
|
2901007000NRG23180720221437772
|
18/07/2022
|
Rani
|
2901007WL029740
|
Rani
|
00176
|
IDIB000N056
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rani
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-033-033/343-A
()
|
2901007000NRG23180720221437779
|
18/07/2022
|
Dhanalakshmi
|
2901007WL029740
|
Dhanalakshmi
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734172
|
|
Dhanalakshmi
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-033-033/353-a
()
|
2901007000NRG23180720221437782
|
18/07/2022
|
Amirtham
|
2901007WL029740
|
Amirtham
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734172
|
|
Amirtham
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-033-033/370-A
()
|
2901007000NRG23180720221437784
|
18/07/2022
|
MOHANA
|
2901007WL029740
|
MOHANA
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734172
|
|
MOHANA
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-033-033/382-A
()
|
2901007000NRG23180720221437788
|
18/07/2022
|
Neelavathy
|
2901007WL029740
|
Neelavathy
|
00176
|
IDIB000N056
|
248
|
248
|
Processed
|
25/07/2022
|
|
014734172
|
|
Neelavathy
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-033-033/387-A
()
|
2901007000NRG23180720221437791
|
18/07/2022
|
Anandan
|
2901007WL029740
|
Anandan
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Anandan
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-033-033/46-A
()
|
2901007000NRG23180720221437803
|
18/07/2022
|
Jothi
|
2901007WL029740
|
Jothi
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jothi
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-033-033/469-A
()
|
2901007000NRG23180720221437806
|
18/07/2022
|
Selvi
|
2901007WL029740
|
Selvi
|
00176
|
IDIB000N056
|
992
|
992
|
Processed
|
25/07/2022
|
|
014734172
|
|
Selvi
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-033-033/472-A
()
|
2901007000NRG23180720221437807
|
18/07/2022
|
Jeeva
|
2901007WL029740
|
Jeeva
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jeeva
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-033-033/473-A
()
|
2901007000NRG23180720221437808
|
18/07/2022
|
Amsa
|
2901007WL029740
|
Amsa
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734172
|
|
Amsa
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-033-033/474-A
()
|
2901007000NRG23180720221437809
|
18/07/2022
|
Saritha
|
2901007WL029740
|
Saritha
|
00176
|
IDIB000N056
|
744
|
744
|
Processed
|
25/07/2022
|
|
014734172
|
|
Saritha
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-033-033/476-A
()
|
2901007000NRG23180720221437810
|
18/07/2022
|
Jeyalakshmi
|
2901007WL029740
|
Jeyalakshmi
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jeyalakshmi
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-033-033/477-A
()
|
2901007000NRG23180720221437811
|
18/07/2022
|
Gomathi
|
2901007WL029740
|
Gomathi
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734172
|
|
Gomathi
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-033-033/486-A
()
|
2901007000NRG23180720221437812
|
18/07/2022
|
Santhi
|
2901007WL029740
|
Santhi
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734172
|
|
Santhi
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-033-033/488-A
()
|
2901007000NRG23180720221437813
|
18/07/2022
|
Thilagavathi
|
2901007WL029740
|
Thilagavathi
|
00176
|
IDIB000N056
|
496
|
496
|
Processed
|
25/07/2022
|
|
014734172
|
|
Thilagavathi
|
()
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-033-033/489-A
()
|
2901007000NRG23180720221437814
|
18/07/2022
|
Gejalakshmi
|
2901007WL029740
|
Gejalakshmi
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734172
|
|
Gejalakshmi
|
()
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-033-033/494-A
()
|
2901007000NRG23180720221437815
|
18/07/2022
|
Rani
|
2901007WL029740
|
Rani
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rani
|
()
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-033-033/496-A
()
|
2901007000NRG23180720221437816
|
18/07/2022
|
Valli
|
2901007WL029740
|
Valli
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734172
|
|
Valli
|
()
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-033-033/499-A
()
|
2901007000NRG23180720221437817
|
18/07/2022
|
indhumathi
|
2901007WL029740
|
indhumathi
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
25/07/2022
|
|
014734172
|
|
indhumathi
|
()
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-033-033/50-A
()
|
2901007000NRG23180720221437818
|
18/07/2022
|
kasdturi
|
2901007WL029740
|
kasdturi
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
25/07/2022
|
|
014734172
|
|
kasdturi
|
()
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-033-033/505-A
()
|
2901007000NRG23180720221437819
|
18/07/2022
|
PARVATHI
|
2901007WL029740
|
PARVATHI
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
25/07/2022
|
|
014734172
|
|
PARVATHI
|
()
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-033-033/506-A
()
|
2901007000NRG23180720221437820
|
18/07/2022
|
kavitha
|
2901007WL029740
|
kavitha
|
00176
|
IDIB000N056
|
992
|
992
|
Processed
|
25/07/2022
|
|
014734172
|
|
kavitha
|
()
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-033-033/507-A
()
|
2901007000NRG23180720221437821
|
18/07/2022
|
Anandhi
|
2901007WL029740
|
Anandhi
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734172
|
|
Anandhi
|
()
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-033-033/508-A
()
|
2901007000NRG23180720221437822
|
18/07/2022
|
Lakshmidevi
|
2901007WL029740
|
Lakshmidevi
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lakshmidevi
|
()
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-033-033/510-A
()
|
2901007000NRG23180720221437823
|
18/07/2022
|
Vijayalakshmi
|
2901007WL029740
|
Vijayalakshmi
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vijayalakshmi
|
()
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-033-033/512-A
()
|
2901007000NRG23180720221437824
|
18/07/2022
|
Mageshwari
|
2901007WL029740
|
Mageshwari
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mageshwari
|
()
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-033-033/519-A
()
|
2901007000NRG23180720221437825
|
18/07/2022
|
Krishnaveni
|
2901007WL029740
|
Krishnaveni
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
25/07/2022
|
|
014734172
|
|
Krishnaveni
|
()
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-033-033/520-A
()
|
2901007000NRG23180720221437826
|
18/07/2022
|
Malarkodi
|
2901007WL029740
|
Malarkodi
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734172
|
|
Malarkodi
|
()
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-033-033/524-A
()
|
2901007000NRG23180720221437827
|
18/07/2022
|
Mohana
|
2901007WL029740
|
Mohana
|
00176
|
IDIB000N056
|
744
|
744
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mohana
|
()
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-033-033/529-A
()
|
2901007000NRG23180720221437828
|
18/07/2022
|
Manjula
|
2901007WL029740
|
Manjula
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734172
|
|
Manjula
|
()
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-033-033/531-A
()
|
2901007000NRG23180720221437829
|
18/07/2022
|
Pushpa
|
2901007WL029740
|
Pushpa
|
00176
|
IDIB000N056
|
496
|
496
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pushpa
|
()
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-033-033/540-A
()
|
2901007000NRG23180720221437830
|
18/07/2022
|
Amirtham
|
2901007WL029740
|
Amirtham
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734172
|
|
Amirtham
|
()
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-033-033/541-A
()
|
2901007000NRG23180720221437831
|
18/07/2022
|
Sankari
|
2901007WL029740
|
Sankari
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sankari
|
()
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-033-033/548-A
()
|
2901007000NRG23180720221437832
|
18/07/2022
|
Eswari
|
2901007WL029740
|
Eswari
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
25/07/2022
|
|
014734172
|
|
Eswari
|
()
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-033-033/549-A
()
|
2901007000NRG23180720221437833
|
18/07/2022
|
Samundeswari
|
2901007WL029740
|
Samundeswari
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
25/07/2022
|
|
014734172
|
|
Samundeswari
|
()
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-033-033/550-A
()
|
2901007000NRG23180720221437834
|
18/07/2022
|
Mohanapriya
|
2901007WL029740
|
Mohanapriya
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mohanapriya
|
()
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-033-033/551-A
()
|
2901007000NRG23180720221437835
|
18/07/2022
|
Pushpa
|
2901007WL029740
|
Pushpa
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pushpa
|
()
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-033-033/94-A
()
|
2901007000NRG23180720221437838
|
18/07/2022
|
Lakshmi
|
2901007WL029740
|
Lakshmi
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lakshmi
|
()
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-033-033/95-A
()
|
2901007000NRG23180720221437839
|
18/07/2022
|
Nagammal
|
2901007WL029740
|
Nagammal
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nagammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52531
|
52531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52531
|
52531
|
|
|
|
|
|
|
|