|
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-01-007-034-001/2605-A
()
|
2901007000NRG23050720221223109
|
05/07/2022
|
E. Ponmozhi
|
2901007WL025377
|
E. Ponmozhi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
E. Ponmozhi
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-034-009/639-B
()
|
2901007000NRG23050720221223110
|
05/07/2022
|
G. Chandira
|
2901007WL025377
|
G. Chandira
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
G. Chandira
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-034-034/1034-B
()
|
2901007000NRG23050720221223112
|
05/07/2022
|
Ruthmare
|
2901007WL025377
|
Ruthmare
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
Ruthmare
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-034-034/1096-a
()
|
2901007000NRG23050720221223121
|
05/07/2022
|
Manonmani
|
2901007WL025377
|
Manonmani
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
Manonmani
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-034-034/1199-a
()
|
2901007000NRG23050720221223159
|
05/07/2022
|
J. Malarvizhi
|
2901007WL025377
|
J. Malarvizhi
|
00176
|
IDIB000C061
|
992
|
992
|
Processed
|
11/07/2022
|
|
011542847
|
|
J. Malarvizhi
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-034-034/1205-a
()
|
2901007000NRG23050720221223163
|
05/07/2022
|
jothi
|
2901007WL025377
|
jothi
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542847
|
|
jothi
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-034-034/1245-a
()
|
2901007000NRG23050720221223175
|
05/07/2022
|
Sowndari
|
2901007WL025377
|
Sowndari
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sowndari
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-034-034/1301-a
()
|
2901007000NRG23050720221223194
|
05/07/2022
|
G. Chandra
|
2901007WL025377
|
G. Chandra
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
11/07/2022
|
|
011542847
|
|
G. Chandra
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-034-034/1308-a
()
|
2901007000NRG23050720221223195
|
05/07/2022
|
Banumathi
|
2901007WL025377
|
Banumathi
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
11/07/2022
|
|
011542847
|
|
Banumathi
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-034-034/1345-a
()
|
2901007000NRG23050720221223204
|
05/07/2022
|
P. Arunachalam
|
2901007WL025377
|
P. Arunachalam
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542847
|
|
P. Arunachalam
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-034-034/1352-a
()
|
2901007000NRG23050720221223205
|
05/07/2022
|
Kurundiyammal
|
2901007WL025377
|
Kurundiyammal
|
00176
|
IDIB000C061
|
1240
|
1240
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kurundiyammal
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-034-034/1359-a
()
|
2901007000NRG23050720221223207
|
05/07/2022
|
N. Kumar
|
2901007WL025377
|
N. Kumar
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542847
|
|
N. Kumar
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-034-034/1392-a
()
|
2901007000NRG23050720221223212
|
05/07/2022
|
M. Krishnaveni
|
2901007WL025377
|
M. Krishnaveni
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542847
|
|
M. Krishnaveni
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-034-034/1454-a
()
|
2901007000NRG23050720221223220
|
05/07/2022
|
C. Chinnaponnu
|
2901007WL025377
|
C. Chinnaponnu
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542847
|
|
C. Chinnaponnu
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-034-034/1484-a
()
|
2901007000NRG23050720221223222
|
05/07/2022
|
A. Kaviarasu
|
2901007WL025377
|
A. Kaviarasu
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542847
|
|
A. Kaviarasu
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-034-034/1647-a
()
|
2901007000NRG23050720221223232
|
05/07/2022
|
Manokaran
|
2901007WL025377
|
Manokaran
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
Manokaran
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-034-034/1705-B
()
|
2901007000NRG23050720221223237
|
05/07/2022
|
A. Thenmozhi
|
2901007WL025377
|
A. Thenmozhi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
A. Thenmozhi
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-034-034/1714-A
()
|
2901007000NRG23050720221223240
|
05/07/2022
|
S. Bhavani
|
2901007WL025377
|
S. Bhavani
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
S. Bhavani
|
()
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-034-034/1744-A
()
|
2901007000NRG23050720221223243
|
05/07/2022
|
Anjalai
|
2901007WL025377
|
Anjalai
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
11/07/2022
|
|
011542847
|
|
Anjalai
|
()
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-034-034/1757-A
()
|
2901007000NRG23050720221223245
|
05/07/2022
|
K. Radhika
|
2901007WL025377
|
K. Radhika
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
11/07/2022
|
|
011542847
|
|
K. Radhika
|
()
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-034-034/2186-B
()
|
2901007000NRG23050720221223257
|
05/07/2022
|
Muniyammal
|
2901007WL025377
|
Muniyammal
|
00176
|
IDIB000C061
|
996
|
996
|
Processed
|
11/07/2022
|
|
011542847
|
|
Muniyammal
|
()
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-034-034/2218-A
()
|
2901007000NRG23050720221223262
|
05/07/2022
|
H. Pappathi
|
2901007WL025377
|
H. Pappathi
|
00176
|
IDIB000C061
|
1245
|
1245
|
Processed
|
11/07/2022
|
|
011542847
|
|
H. Pappathi
|
()
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-034-034/2295-A
()
|
2901007000NRG23050720221223267
|
05/07/2022
|
P. Chengazhani
|
2901007WL025377
|
P. Chengazhani
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542847
|
|
P. Chengazhani
|
()
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-034-034/2400-A
()
|
2901007000NRG23050720221223275
|
05/07/2022
|
A. Amala
|
2901007WL025377
|
A. Amala
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542847
|
|
A. Amala
|
()
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-034-034/2495-A
()
|
2901007000NRG23050720221223280
|
05/07/2022
|
Sharmila
|
2901007WL025377
|
Sharmila
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sharmila
|
()
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-034-034/2534-A
()
|
2901007000NRG23050720221223282
|
05/07/2022
|
S. Jayachitra
|
2901007WL025377
|
S. Jayachitra
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542847
|
|
S. Jayachitra
|
()
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-034-034/2546-A
()
|
2901007000NRG23050720221223284
|
05/07/2022
|
R. Vimalarani
|
2901007WL025377
|
R. Vimalarani
|
00176
|
IDIB000C061
|
1240
|
1240
|
Processed
|
11/07/2022
|
|
011542847
|
|
R. Vimalarani
|
()
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-034-034/2688-A
()
|
2901007000NRG23050720221223287
|
05/07/2022
|
C. Devi
|
2901007WL025377
|
C. Devi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
C. Devi
|
()
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-034-034/2711-A
()
|
2901007000NRG23050720221223290
|
05/07/2022
|
U. Priya
|
2901007WL025377
|
U. Priya
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
U. Priya
|
()
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-034-034/2840-A
()
|
2901007000NRG23050720221223293
|
05/07/2022
|
R. Saraswathi
|
2901007WL025377
|
R. Saraswathi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
R. Saraswathi
|
()
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-034-034/622-a
()
|
2901007000NRG23050720221223294
|
05/07/2022
|
M. ArunKumar
|
2901007WL025377
|
M. ArunKumar
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
M. ArunKumar
|
()
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-034-034/847-a
()
|
2901007000NRG23050720221223296
|
05/07/2022
|
Devaki
|
2901007WL025377
|
Devaki
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
Devaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46255
|
46255
|
|
|
|
|
|
|
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-034-034/1088-C
()
|
2901007000NRG23050720221223117
|
05/07/2022
|
A. Sekar
|
2901007WL025377
|
A. Sekar
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
A. Sekar
|
()
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-034-034/1148-B
()
|
2901007000NRG23050720221223135
|
05/07/2022
|
Mary J
|
2901007WL025377
|
Mary J
|
00415
|
SBIN0000824
|
1494
|
1494
|
Processed
|
11/07/2022
|
|
011542847
|
|
Mary J
|
()
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-034-034/1208-a
()
|
2901007000NRG23050720221223164
|
05/07/2022
|
Lakshmi
|
2901007WL025377
|
Lakshmi
|
00415
|
SBIN0000824
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542847
|
|
Lakshmi
|
()
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-034-034/1208-a
()
|
2901007000NRG23050720221223165
|
05/07/2022
|
M. Ganesan
|
2901007WL025377
|
M. Ganesan
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
M. Ganesan
|
()
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-034-034/1223-a
()
|
2901007000NRG23050720221223171
|
05/07/2022
|
N. Marimuthu
|
2901007WL025377
|
N. Marimuthu
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
N. Marimuthu
|
()
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-034-034/1519-A
()
|
2901007000NRG23050720221223224
|
05/07/2022
|
Jeyasudha
|
2901007WL025377
|
Jeyasudha
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
Jeyasudha
|
()
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-034-034/2113-B
()
|
2901007000NRG23050720221223251
|
05/07/2022
|
Kala
|
2901007WL025377
|
Kala
|
00415
|
SBIN0000824
|
1245
|
1245
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kala
|
()
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-034-034/2183-A
()
|
2901007000NRG23050720221223256
|
05/07/2022
|
Dhanalakshmi k kothandan k
|
2901007WL025377
|
Dhanalakshmi k kothandan k
|
00415
|
SBIN0000824
|
843
|
843
|
Processed
|
11/07/2022
|
|
011542847
|
|
Dhanalakshmi k kothandan k
|
()
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-034-034/2191-A
()
|
2901007000NRG23050720221223258
|
05/07/2022
|
mani
|
2901007WL025377
|
mani
|
00415
|
SBIN0000824
|
1494
|
1494
|
Processed
|
11/07/2022
|
|
011542847
|
|
mani
|
()
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-034-034/2218-A
()
|
2901007000NRG23050720221223261
|
05/07/2022
|
Harikrishnan
|
2901007WL025377
|
Harikrishnan
|
00415
|
SBIN0000824
|
996
|
996
|
Processed
|
11/07/2022
|
|
011542847
|
|
Harikrishnan
|
()
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-034-034/2290-A
()
|
2901007000NRG23050720221223263
|
05/07/2022
|
jabaraj
|
2901007WL025377
|
jabaraj
|
00415
|
SBIN0000824
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
jabaraj
|
()
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-034-034/2295-A
()
|
2901007000NRG23050720221223268
|
05/07/2022
|
C. Malliga
|
2901007WL025377
|
C. Malliga
|
00415
|
SBIN0000824
|
1240
|
1240
|
Processed
|
11/07/2022
|
|
011542847
|
|
C. Malliga
|
()
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-034-034/2310-A
()
|
2901007000NRG23050720221223270
|
05/07/2022
|
Velmurugan
|
2901007WL025377
|
Velmurugan
|
00415
|
SBIN0000824
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Velmurugan
|
()
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-034-034/2391-B
()
|
2901007000NRG23050720221223274
|
05/07/2022
|
J. Victoriya
|
2901007WL025377
|
J. Victoriya
|
00415
|
SBIN0000824
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542847
|
|
J. Victoriya
|
()
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-034-034/2467-B
()
|
2901007000NRG23050720221223277
|
05/07/2022
|
V. Anjalachatchi
|
2901007WL025377
|
V. Anjalachatchi
|
00415
|
SBIN0000824
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542847
|
|
V. Anjalachatchi
|
()
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-034-034/2478-A
()
|
2901007000NRG23050720221223278
|
05/07/2022
|
Suguna
|
2901007WL025377
|
Suguna
|
00415
|
SBIN0000824
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542847
|
|
Suguna
|
()
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-034-034/2485-A
()
|
2901007000NRG23050720221223279
|
05/07/2022
|
Rekha
|
2901007WL025377
|
Rekha
|
00415
|
SBIN0000824
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542847
|
|
Rekha
|
()
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-034-034/2518-A
()
|
2901007000NRG23050720221223281
|
05/07/2022
|
S. Tamizhselvi
|
2901007WL025377
|
S. Tamizhselvi
|
00415
|
SBIN0000824
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542847
|
|
S. Tamizhselvi
|
()
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-034-034/2536-A
()
|
2901007000NRG23050720221223283
|
05/07/2022
|
D. Uma
|
2901007WL025377
|
D. Uma
|
00415
|
SBIN0000824
|
1240
|
1240
|
Processed
|
11/07/2022
|
|
011542847
|
|
D. Uma
|
()
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-034-034/2675-A
()
|
2901007000NRG23050720221223285
|
05/07/2022
|
Thangaraj
|
2901007WL025377
|
Thangaraj
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
Thangaraj
|
()
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-034-034/2687-A
()
|
2901007000NRG23050720221223286
|
05/07/2022
|
R. Anjalai
|
2901007WL025377
|
R. Anjalai
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
R. Anjalai
|
()
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-034-034/2699-A
()
|
2901007000NRG23050720221223288
|
05/07/2022
|
K. Sundari
|
2901007WL025377
|
K. Sundari
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
K. Sundari
|
()
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-034-034/2705-A
()
|
2901007000NRG23050720221223289
|
05/07/2022
|
A. Uma
|
2901007WL025377
|
A. Uma
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
A. Uma
|
()
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-034-034/2730-A
()
|
2901007000NRG23050720221223291
|
05/07/2022
|
B. Thasri Banu
|
2901007WL025377
|
B. Thasri Banu
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
11/07/2022
|
|
011542847
|
|
B. Thasri Banu
|
()
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-034-034/2746-A
()
|
2901007000NRG23050720221223292
|
05/07/2022
|
D. Vimaladevi
|
2901007WL025377
|
D. Vimaladevi
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
D. Vimaladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35602
|
35602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81857
|
81857
|
|
|
|
|
|
|
|