|
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-01-007-017-017/1464-A
()
|
2901007000NRG23180420220097082
|
18/04/2022
|
Chitra
|
2901007WL001877
|
Chitra
|
00176
|
IDIB000C022
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Chitra
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-017-017/1465-A
()
|
2901007000NRG23180420220097083
|
18/04/2022
|
Eswari
|
2901007WL001877
|
Eswari
|
00176
|
IDIB000C022
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Eswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-017-002/1303-A
()
|
2901007000NRG23180420220097029
|
18/04/2022
|
A. Gayathiri
|
2901007WL001877
|
A. Gayathiri
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
A. Gayathiri
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-017-002/1304-A
()
|
2901007000NRG23180420220097030
|
18/04/2022
|
S. Jayabharathi
|
2901007WL001877
|
S. Jayabharathi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
S. Jayabharathi
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-017-002/1309-A
()
|
2901007000NRG23180420220097031
|
18/04/2022
|
M. Revathi
|
2901007WL001877
|
M. Revathi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
M. Revathi
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-017-003/1289-A
()
|
2901007000NRG23180420220097032
|
18/04/2022
|
D. Bhavani
|
2901007WL001877
|
D. Bhavani
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
D. Bhavani
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-017-017/1-A
()
|
2901007000NRG23180420220097034
|
18/04/2022
|
Shanthi
|
2901007WL001877
|
Shanthi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Shanthi
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-017-017/1043-a
()
|
2901007000NRG23180420220097038
|
18/04/2022
|
Ranjini
|
2901007WL001877
|
Ranjini
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
11/05/2022
|
|
017520779
|
|
Ranjini
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-017-017/1044-a
()
|
2901007000NRG23180420220097039
|
18/04/2022
|
Sangeetha
|
2901007WL001877
|
Sangeetha
|
00176
|
IDIB000C061
|
249
|
249
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sangeetha
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-017-017/1084-A
()
|
2901007000NRG23180420220097042
|
18/04/2022
|
Mahalakshmi
|
2901007WL001877
|
Mahalakshmi
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
11/05/2022
|
|
017520779
|
|
Mahalakshmi
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-017-017/1113-A
()
|
2901007000NRG23180420220097046
|
18/04/2022
|
Latha
|
2901007WL001877
|
Latha
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
11/05/2022
|
|
017520779
|
|
Latha
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-017-017/1124-A
()
|
2901007000NRG23180420220097047
|
18/04/2022
|
Muniyammal
|
2901007WL001877
|
Muniyammal
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Muniyammal
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-017-017/1266-A
()
|
2901007000NRG23180420220097054
|
18/04/2022
|
Selvi
|
2901007WL001877
|
Selvi
|
00176
|
IDIB000C061
|
250
|
250
|
Processed
|
11/05/2022
|
|
017520779
|
|
Selvi
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-017-017/1291-A
()
|
2901007000NRG23180420220097057
|
18/04/2022
|
Selvarani
|
2901007WL001877
|
Selvarani
|
00176
|
IDIB000C061
|
1245
|
1245
|
Processed
|
11/05/2022
|
|
017520779
|
|
Selvarani
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-017-017/1325-A
()
|
2901007000NRG23180420220097058
|
18/04/2022
|
K. Lalitha
|
2901007WL001877
|
K. Lalitha
|
00176
|
IDIB000C061
|
249
|
249
|
Processed
|
11/05/2022
|
|
017520779
|
|
K. Lalitha
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-017-017/1327-A
()
|
2901007000NRG23180420220097059
|
18/04/2022
|
R. Shakina
|
2901007WL001877
|
R. Shakina
|
00176
|
IDIB000C061
|
249
|
249
|
Processed
|
11/05/2022
|
|
017520779
|
|
R. Shakina
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-017-017/1338-A
()
|
2901007000NRG23180420220097060
|
18/04/2022
|
S. Vasanthi
|
2901007WL001877
|
S. Vasanthi
|
00176
|
IDIB000C061
|
996
|
996
|
Processed
|
11/05/2022
|
|
017520779
|
|
S. Vasanthi
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-017-017/1342-A
()
|
2901007000NRG23180420220097061
|
18/04/2022
|
M. Chameli
|
2901007WL001877
|
M. Chameli
|
00176
|
IDIB000C061
|
249
|
249
|
Processed
|
11/05/2022
|
|
017520779
|
|
M. Chameli
|
()
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-017-017/1352-A
()
|
2901007000NRG23180420220097062
|
18/04/2022
|
GEETHALAKSHMl
|
2901007WL001877
|
GEETHALAKSHMl
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
11/05/2022
|
|
017520779
|
|
GEETHALAKSHMl
|
()
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-017-017/1358-A
()
|
2901007000NRG23180420220097063
|
18/04/2022
|
Manjula
|
2901007WL001877
|
Manjula
|
00176
|
IDIB000C061
|
996
|
996
|
Processed
|
11/05/2022
|
|
017520779
|
|
Manjula
|
()
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-017-017/1359-A
()
|
2901007000NRG23180420220097064
|
18/04/2022
|
Maheswari
|
2901007WL001877
|
Maheswari
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
11/05/2022
|
|
017520779
|
|
Maheswari
|
()
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-017-017/1360-A
()
|
2901007000NRG23180420220097065
|
18/04/2022
|
Sarala
|
2901007WL001877
|
Sarala
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sarala
|
()
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-017-017/1363-A
()
|
2901007000NRG23180420220097066
|
18/04/2022
|
Vijayalakshmi
|
2901007WL001877
|
Vijayalakshmi
|
00176
|
IDIB000C061
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
Vijayalakshmi
|
()
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-017-017/1369-A
()
|
2901007000NRG23180420220097067
|
18/04/2022
|
Wilson clarence
|
2901007WL001877
|
Wilson clarence
|
00176
|
IDIB000C061
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Wilson clarence
|
()
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-017-017/1383-A
()
|
2901007000NRG23180420220097068
|
18/04/2022
|
Santhi
|
2901007WL001877
|
Santhi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Santhi
|
()
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-017-017/1386-A
()
|
2901007000NRG23180420220097069
|
18/04/2022
|
Surega
|
2901007WL001877
|
Surega
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Surega
|
()
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-017-017/1390-A
()
|
2901007000NRG23180420220097070
|
18/04/2022
|
Logeshwari
|
2901007WL001877
|
Logeshwari
|
00176
|
IDIB000C061
|
250
|
250
|
Processed
|
11/05/2022
|
|
017520779
|
|
Logeshwari
|
()
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-017-017/1391-A
()
|
2901007000NRG23180420220097071
|
18/04/2022
|
Eeswari
|
2901007WL001877
|
Eeswari
|
00176
|
IDIB000C061
|
250
|
250
|
Processed
|
11/05/2022
|
|
017520779
|
|
Eeswari
|
()
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-017-017/1394-A
()
|
2901007000NRG23180420220097072
|
18/04/2022
|
Annammal
|
2901007WL001877
|
Annammal
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Annammal
|
()
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-017-017/1402-A
()
|
2901007000NRG23180420220097073
|
18/04/2022
|
Gowri
|
2901007WL001877
|
Gowri
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Gowri
|
()
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-017-017/1403-A
()
|
2901007000NRG23180420220097074
|
18/04/2022
|
Badmavathi
|
2901007WL001877
|
Badmavathi
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
11/05/2022
|
|
017520779
|
|
Badmavathi
|
()
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-017-017/1406-A
()
|
2901007000NRG23180420220097075
|
18/04/2022
|
DHANAPAL
|
2901007WL001877
|
DHANAPAL
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
11/05/2022
|
|
017520779
|
|
DHANAPAL
|
()
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-017-017/1409-A
()
|
2901007000NRG23180420220097076
|
18/04/2022
|
Amirtha
|
2901007WL001877
|
Amirtha
|
00176
|
IDIB000C061
|
1245
|
1245
|
Processed
|
11/05/2022
|
|
017520779
|
|
Amirtha
|
()
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-017-017/1428-A
()
|
2901007000NRG23180420220097077
|
18/04/2022
|
Kalai
|
2901007WL001877
|
Kalai
|
00176
|
IDIB000C061
|
1245
|
1245
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kalai
|
()
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-017-017/1449-A
()
|
2901007000NRG23180420220097078
|
18/04/2022
|
Angaiyarkanni
|
2901007WL001877
|
Angaiyarkanni
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
11/05/2022
|
|
017520779
|
|
Angaiyarkanni
|
()
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-017-017/1451-A
()
|
2901007000NRG23180420220097079
|
18/04/2022
|
Anushiya
|
2901007WL001877
|
Anushiya
|
00176
|
IDIB000C061
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
Anushiya
|
()
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-017-017/1453-A
()
|
2901007000NRG23180420220097080
|
18/04/2022
|
PRIYA
|
2901007WL001877
|
PRIYA
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
PRIYA
|
()
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-017-017/2-A
()
|
2901007000NRG23180420220097087
|
18/04/2022
|
Selvi
|
2901007WL001877
|
Selvi
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
11/05/2022
|
|
017520779
|
|
Selvi
|
()
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-017-017/262-A
()
|
2901007000NRG23180420220097089
|
18/04/2022
|
R. Jubetha
|
2901007WL001877
|
R. Jubetha
|
00176
|
IDIB000C061
|
996
|
996
|
Processed
|
11/05/2022
|
|
017520779
|
|
R. Jubetha
|
()
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-017-017/268-A
()
|
2901007000NRG23180420220097090
|
18/04/2022
|
Mani
|
2901007WL001877
|
Mani
|
00176
|
IDIB000C061
|
996
|
996
|
Processed
|
11/05/2022
|
|
017520779
|
|
Mani
|
()
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-017-017/734-A
()
|
2901007000NRG23180420220097110
|
18/04/2022
|
V. Krishnaveni
|
2901007WL001877
|
V. Krishnaveni
|
00176
|
IDIB000C061
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
V. Krishnaveni
|
()
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-017-017/85-A
()
|
2901007000NRG23180420220097113
|
18/04/2022
|
Vidhya
|
2901007WL001877
|
Vidhya
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520779
|
|
Vidhya
|
()
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-017-017/878-a
()
|
2901007000NRG23180420220097114
|
18/04/2022
|
Jenifer
|
2901007WL001877
|
Jenifer
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Jenifer
|
()
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-017-017/910-A
()
|
2901007000NRG23180420220097121
|
18/04/2022
|
Pramila
|
2901007WL001877
|
Pramila
|
00176
|
IDIB000C061
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520779
|
|
Pramila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47905
|
47905
|
|
|
|
|
|
|
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-017-017/1460-A
()
|
2901007000NRG23180420220097081
|
18/04/2022
|
Varalakshmi
|
2901007WL001877
|
Varalakshmi
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Varalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52405
|
52405
|
|
|
|
|
|
|
|