|
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-01-007-029-002/1165-A
()
|
2901007000NRG23081120223091124
|
08/11/2022
|
Parvathi
|
2901007WL061041
|
Parvathi
|
00176
|
IDIB000A032
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842249
|
|
Parvathi
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-029-002/1168-A
()
|
2901007000NRG23081120223091125
|
08/11/2022
|
Kanchana
|
2901007WL061041
|
Kanchana
|
00176
|
IDIB000A032
|
756
|
756
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kanchana
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-029-002/1176-A
()
|
2901007000NRG23081120223091128
|
08/11/2022
|
Devi
|
2901007WL061041
|
Devi
|
00176
|
IDIB000A032
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842249
|
|
Devi
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-029-002/1248-A
()
|
2901007000NRG23081120223091131
|
08/11/2022
|
Lakshmi
|
2901007WL061041
|
Lakshmi
|
00176
|
IDIB000A032
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842249
|
|
Lakshmi
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-029-002/1433-A
()
|
2901007000NRG23081120223091136
|
08/11/2022
|
Janaki
|
2901007WL061041
|
Janaki
|
00176
|
IDIB000A032
|
504
|
504
|
Processed
|
15/11/2022
|
|
015842249
|
|
Janaki
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-029-002/1597-A
()
|
2901007000NRG23081120223091137
|
08/11/2022
|
Prasanna
|
2901007WL061041
|
Prasanna
|
00176
|
IDIB000A032
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842249
|
|
Prasanna
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-029-029/1602-A
()
|
2901007000NRG23081120223091152
|
08/11/2022
|
Sheela
|
2901007WL061041
|
Sheela
|
00176
|
IDIB000A032
|
1012
|
1012
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sheela
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-029-029/1605-A
()
|
2901007000NRG23081120223091153
|
08/11/2022
|
Latha
|
2901007WL061041
|
Latha
|
00176
|
IDIB000A032
|
759
|
759
|
Processed
|
15/11/2022
|
|
015842249
|
|
Latha
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-029-029/1661-A
()
|
2901007000NRG23081120223091154
|
08/11/2022
|
Thangam
|
2901007WL061041
|
Thangam
|
00176
|
IDIB000A032
|
759
|
759
|
Processed
|
15/11/2022
|
|
015842249
|
|
Thangam
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-029-029/377-A
()
|
2901007000NRG23081120223091169
|
08/11/2022
|
Manju
|
2901007WL061041
|
Manju
|
00176
|
IDIB000A032
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842249
|
|
Manju
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-029-029/383-A
()
|
2901007000NRG23081120223091172
|
08/11/2022
|
Kavitha
|
2901007WL061041
|
Kavitha
|
00176
|
IDIB000A032
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kavitha
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-029-029/386-A
()
|
2901007000NRG23081120223091174
|
08/11/2022
|
Manojkumar
|
2901007WL061041
|
Manojkumar
|
00176
|
IDIB000A032
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842249
|
|
Manojkumar
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-029-029/881-A
()
|
2901007000NRG23081120223091198
|
08/11/2022
|
RajanShankar
|
2901007WL061041
|
RajanShankar
|
00176
|
IDIB000A032
|
1012
|
1012
|
Processed
|
15/11/2022
|
|
015842249
|
|
RajanShankar
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-33-007-029-002/1404-A
()
|
2901007000NRG23081120223091208
|
08/11/2022
|
Lakshmi
|
2901007WL061041
|
Lakshmi
|
00176
|
IDIB000A032
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842249
|
|
Lakshmi
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-33-007-029-002/1577-A
()
|
2901007000NRG23081120223091209
|
08/11/2022
|
Vasantha
|
2901007WL061041
|
Vasantha
|
00176
|
IDIB000A032
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vasantha
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-33-007-029-002/1579-A
()
|
2901007000NRG23081120223091210
|
08/11/2022
|
Sangeetha
|
2901007WL061041
|
Sangeetha
|
00176
|
IDIB000A032
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sangeetha
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-33-007-029-002/1644-A
()
|
2901007000NRG23081120223091211
|
08/11/2022
|
Rakesh
|
2901007WL061041
|
Rakesh
|
00176
|
IDIB000A032
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rakesh
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-33-007-029-002/1644-A
()
|
2901007000NRG23081120223091212
|
08/11/2022
|
Shyamala
|
2901007WL061041
|
Shyamala
|
00176
|
IDIB000A032
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842249
|
|
Shyamala
|
()
|
|
19
|
KATTANKOLATHUR
|
TN-33-007-029-029/1578-A
()
|
2901007000NRG23081120223091213
|
08/11/2022
|
Maniyaththa
|
2901007WL061041
|
Maniyaththa
|
00176
|
IDIB000A032
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842249
|
|
Maniyaththa
|
()
|
|
20
|
KATTANKOLATHUR
|
TN-33-007-029-029/1599-A
()
|
2901007000NRG23081120223091214
|
08/11/2022
|
Yuvarani
|
2901007WL061041
|
Yuvarani
|
00176
|
IDIB000A032
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842249
|
|
Yuvarani
|
()
|
|
21
|
KATTANKOLATHUR
|
TN-33-007-029-029/1600-A
()
|
2901007000NRG23081120223091215
|
08/11/2022
|
Mageshwari
|
2901007WL061041
|
Mageshwari
|
00176
|
IDIB000A032
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842249
|
|
Mageshwari
|
()
|
|
22
|
KATTANKOLATHUR
|
TN-33-007-029-029/1601-A
()
|
2901007000NRG23081120223091216
|
08/11/2022
|
Nalini
|
2901007WL061041
|
Nalini
|
00176
|
IDIB000A032
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842249
|
|
Nalini
|
()
|
|
23
|
KATTANKOLATHUR
|
TN-33-007-029-030/1588-A
()
|
2901007000NRG23081120223091217
|
08/11/2022
|
Sridevi
|
2901007WL061041
|
Sridevi
|
00176
|
IDIB000A032
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sridevi
|
()
|
|
24
|
KATTANKOLATHUR
|
TN-33-007-029-030/1590-A
()
|
2901007000NRG23081120223091218
|
08/11/2022
|
kaveri
|
2901007WL061041
|
kaveri
|
00176
|
IDIB000A032
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842249
|
|
kaveri
|
()
|
|
25
|
KATTANKOLATHUR
|
TN-33-007-029-030/1593-A
()
|
2901007000NRG23081120223091219
|
08/11/2022
|
Kanniyammal
|
2901007WL061041
|
Kanniyammal
|
00176
|
IDIB000A032
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kanniyammal
|
()
|
|
26
|
KATTANKOLATHUR
|
TN-33-007-029-030/1595-A
()
|
2901007000NRG23081120223091220
|
08/11/2022
|
Sathya
|
2901007WL061041
|
Sathya
|
00176
|
IDIB000A032
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25078
|
25078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25078
|
25078
|
|
|
|
|
|
|
|