|
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-01-007-001-001/1036-A
()
|
2901007000NRG23050720221243116
|
05/07/2022
|
Prema
|
2901007WL025781
|
Prema
|
00176
|
IDIB000O005
|
1245
|
1245
|
Processed
|
11/07/2022
|
|
011542847
|
|
Prema
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-001-001/1064-A
()
|
2901007000NRG23050720221243121
|
05/07/2022
|
Rani
|
2901007WL025781
|
Rani
|
00176
|
IDIB000O005
|
249
|
249
|
Processed
|
11/07/2022
|
|
011542847
|
|
Rani
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-001-001/1065-A
()
|
2901007000NRG23050720221243123
|
05/07/2022
|
Banu
|
2901007WL025781
|
Banu
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
11/07/2022
|
|
011542847
|
|
Banu
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-001-001/1066-A
()
|
2901007000NRG23050720221243124
|
05/07/2022
|
Bakkiyalakshmi
|
2901007WL025781
|
Bakkiyalakshmi
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
11/07/2022
|
|
011542847
|
|
Bakkiyalakshmi
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-001-001/1070-A
()
|
2901007000NRG23050720221243125
|
05/07/2022
|
Sasikala
|
2901007WL025781
|
Sasikala
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sasikala
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-001-001/1173-A
()
|
2901007000NRG23050720221243135
|
05/07/2022
|
selvi
|
2901007WL025781
|
selvi
|
00176
|
IDIB000O005
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
selvi
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-001-001/1177-A
()
|
2901007000NRG23050720221243138
|
05/07/2022
|
kanniyappan
|
2901007WL025781
|
kanniyappan
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
11/07/2022
|
|
011542847
|
|
kanniyappan
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-001-001/1208-A
()
|
2901007000NRG23050720221243144
|
05/07/2022
|
Selvi
|
2901007WL025781
|
Selvi
|
00176
|
IDIB000O005
|
1482
|
1482
|
Processed
|
11/07/2022
|
|
011542847
|
|
Selvi
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-001-001/2449-A
()
|
2901007000NRG23050720221243182
|
05/07/2022
|
Vijayalakshmi
|
2901007WL025781
|
Vijayalakshmi
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542847
|
|
Vijayalakshmi
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-001-001/2543-A
()
|
2901007000NRG23050720221243183
|
05/07/2022
|
Jayakantha
|
2901007WL025781
|
Jayakantha
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542847
|
|
Jayakantha
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-001-001/700-A
()
|
2901007000NRG23050720221243186
|
05/07/2022
|
Gomathy
|
2901007WL025781
|
Gomathy
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542847
|
|
Gomathy
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-001-001/867-A
()
|
2901007000NRG23050720221243203
|
05/07/2022
|
Ramash
|
2901007WL025781
|
Ramash
|
00176
|
IDIB000O005
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Ramash
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-001-001/875-A
()
|
2901007000NRG23050720221243204
|
05/07/2022
|
Yasodha
|
2901007WL025781
|
Yasodha
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542847
|
|
Yasodha
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-001-001/895-A
()
|
2901007000NRG23050720221243207
|
05/07/2022
|
. Bakkiyalakshmi
|
2901007WL025781
|
. Bakkiyalakshmi
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
. Bakkiyalakshmi
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-001-004/2164-A
()
|
2901007000NRG23050720221243217
|
05/07/2022
|
Baby
|
2901007WL025781
|
Baby
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
Baby
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-001-005/2426-A
()
|
2901007000NRG23050720221243220
|
05/07/2022
|
chandra
|
2901007WL025781
|
chandra
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
chandra
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-001-005/2428-A
()
|
2901007000NRG23050720221243221
|
05/07/2022
|
selvi
|
2901007WL025781
|
selvi
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
selvi
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-001-008/2425-A
()
|
2901007000NRG23050720221243225
|
05/07/2022
|
Allirani
|
2901007WL025781
|
Allirani
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
11/07/2022
|
|
011542847
|
|
Allirani
|
()
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-001-008/2439-A
()
|
2901007000NRG23050720221243226
|
05/07/2022
|
Parameshwari
|
2901007WL025781
|
Parameshwari
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
11/07/2022
|
|
011542847
|
|
Parameshwari
|
()
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-001-008/2445-A
()
|
2901007000NRG23050720221243227
|
05/07/2022
|
Kasthuri
|
2901007WL025781
|
Kasthuri
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kasthuri
|
()
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-001-008/2496-A
()
|
2901007000NRG23050720221243228
|
05/07/2022
|
Ramya
|
2901007WL025781
|
Ramya
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
11/07/2022
|
|
011542847
|
|
Ramya
|
()
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-001-009/2366-A
()
|
2901007000NRG23050720221243238
|
05/07/2022
|
selvl
|
2901007WL025781
|
selvl
|
00176
|
IDIB000O005
|
1245
|
1245
|
Processed
|
11/07/2022
|
|
011542847
|
|
selvl
|
()
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-001-009/2370-A
()
|
2901007000NRG23050720221243239
|
05/07/2022
|
latha
|
2901007WL025781
|
latha
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
11/07/2022
|
|
011542847
|
|
latha
|
()
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-001-009/2373-A
()
|
2901007000NRG23050720221243240
|
05/07/2022
|
ganesan
|
2901007WL025781
|
ganesan
|
00176
|
IDIB000O005
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
ganesan
|
()
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-001-009/2411-A
()
|
2901007000NRG23050720221243242
|
05/07/2022
|
Banumathi
|
2901007WL025781
|
Banumathi
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
11/07/2022
|
|
011542847
|
|
Banumathi
|
()
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-001-009/2417-A
()
|
2901007000NRG23050720221243243
|
05/07/2022
|
Elammal
|
2901007WL025781
|
Elammal
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
11/07/2022
|
|
011542847
|
|
Elammal
|
()
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-001-009/2441-A
()
|
2901007000NRG23050720221243244
|
05/07/2022
|
Mythili
|
2901007WL025781
|
Mythili
|
00176
|
IDIB000O005
|
1482
|
1482
|
Processed
|
11/07/2022
|
|
011542847
|
|
Mythili
|
()
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-001-009/2446-A
()
|
2901007000NRG23050720221243245
|
05/07/2022
|
Kamala
|
2901007WL025781
|
Kamala
|
00176
|
IDIB000O005
|
1482
|
1482
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kamala
|
()
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-001-009/2447-A
()
|
2901007000NRG23050720221243246
|
05/07/2022
|
Vijayalakshmi
|
2901007WL025781
|
Vijayalakshmi
|
00176
|
IDIB000O005
|
1482
|
1482
|
Processed
|
11/07/2022
|
|
011542847
|
|
Vijayalakshmi
|
()
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-001-009/2448-A
()
|
2901007000NRG23050720221243247
|
05/07/2022
|
Shyamala
|
2901007WL025781
|
Shyamala
|
00176
|
IDIB000O005
|
1482
|
1482
|
Processed
|
11/07/2022
|
|
011542847
|
|
Shyamala
|
()
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-001-009/2450-A
()
|
2901007000NRG23050720221243248
|
05/07/2022
|
Vijayalakshmi
|
2901007WL025781
|
Vijayalakshmi
|
00176
|
IDIB000O005
|
1482
|
1482
|
Processed
|
11/07/2022
|
|
011542847
|
|
Vijayalakshmi
|
()
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-001-009/2482-A
()
|
2901007000NRG23050720221243249
|
05/07/2022
|
Lakshmi
|
2901007WL025781
|
Lakshmi
|
00176
|
IDIB000O005
|
741
|
741
|
Processed
|
11/07/2022
|
|
011542847
|
|
Lakshmi
|
()
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-001-009/2489-A
()
|
2901007000NRG23050720221243250
|
05/07/2022
|
Jayalakshmi
|
2901007WL025781
|
Jayalakshmi
|
00176
|
IDIB000O005
|
1482
|
1482
|
Processed
|
11/07/2022
|
|
011542847
|
|
Jayalakshmi
|
()
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-001-009/2490-A
()
|
2901007000NRG23050720221243251
|
05/07/2022
|
Vidhya
|
2901007WL025781
|
Vidhya
|
00176
|
IDIB000O005
|
247
|
247
|
Processed
|
11/07/2022
|
|
011542847
|
|
Vidhya
|
()
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-001-009/2504-A
()
|
2901007000NRG23050720221243252
|
05/07/2022
|
Parimala
|
2901007WL025781
|
Parimala
|
00176
|
IDIB000O005
|
1482
|
1482
|
Processed
|
11/07/2022
|
|
011542847
|
|
Parimala
|
()
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-001-009/2515-A
()
|
2901007000NRG23050720221243253
|
05/07/2022
|
Dhanalakshmi
|
2901007WL025781
|
Dhanalakshmi
|
00176
|
IDIB000O005
|
1482
|
1482
|
Processed
|
11/07/2022
|
|
011542847
|
|
Dhanalakshmi
|
()
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-001-009/2516-A
()
|
2901007000NRG23050720221243254
|
05/07/2022
|
Seethalakshmi
|
2901007WL025781
|
Seethalakshmi
|
00176
|
IDIB000O005
|
1482
|
1482
|
Processed
|
11/07/2022
|
|
011542847
|
|
Seethalakshmi
|
()
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-001-009/2518-A
()
|
2901007000NRG23050720221243255
|
05/07/2022
|
Karpagam
|
2901007WL025781
|
Karpagam
|
00176
|
IDIB000O005
|
1482
|
1482
|
Processed
|
11/07/2022
|
|
011542847
|
|
Karpagam
|
()
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-001-009/2519-A
()
|
2901007000NRG23050720221243256
|
05/07/2022
|
Vijayakumari
|
2901007WL025781
|
Vijayakumari
|
00176
|
IDIB000O005
|
1235
|
1235
|
Processed
|
11/07/2022
|
|
011542847
|
|
Vijayakumari
|
()
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-001-009/2529-A
()
|
2901007000NRG23050720221243257
|
05/07/2022
|
Mohan
|
2901007WL025781
|
Mohan
|
00176
|
IDIB000O005
|
1235
|
1235
|
Processed
|
11/07/2022
|
|
011542847
|
|
Mohan
|
()
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-001-009/2532-A
()
|
2901007000NRG23050720221243258
|
05/07/2022
|
Vairam
|
2901007WL025781
|
Vairam
|
00176
|
IDIB000O005
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542847
|
|
Vairam
|
()
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-001-009/2533-A
()
|
2901007000NRG23050720221243259
|
05/07/2022
|
Parvathi
|
2901007WL025781
|
Parvathi
|
00176
|
IDIB000O005
|
1482
|
1482
|
Processed
|
11/07/2022
|
|
011542847
|
|
Parvathi
|
()
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-001-009/2535-A
()
|
2901007000NRG23050720221243260
|
05/07/2022
|
Prabhakaran
|
2901007WL025781
|
Prabhakaran
|
00176
|
IDIB000O005
|
1235
|
1235
|
Processed
|
11/07/2022
|
|
011542847
|
|
Prabhakaran
|
()
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-001-009/2539-A
()
|
2901007000NRG23050720221243261
|
05/07/2022
|
Vijayabaskari
|
2901007WL025781
|
Vijayabaskari
|
00176
|
IDIB000O005
|
1482
|
1482
|
Processed
|
11/07/2022
|
|
011542847
|
|
Vijayabaskari
|
()
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-001-009/2545-A
()
|
2901007000NRG23050720221243262
|
05/07/2022
|
Sumithra
|
2901007WL025781
|
Sumithra
|
00176
|
IDIB000O005
|
247
|
247
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sumithra
|
()
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-001-009/2547-A
()
|
2901007000NRG23050720221243263
|
05/07/2022
|
v.Mohanapriya
|
2901007WL025781
|
v.Mohanapriya
|
00176
|
IDIB000O005
|
1482
|
1482
|
Processed
|
11/07/2022
|
|
011542847
|
|
v.Mohanapriya
|
()
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-001-009/2548-A
()
|
2901007000NRG23050720221243264
|
05/07/2022
|
Divya
|
2901007WL025781
|
Divya
|
00176
|
IDIB000O005
|
1482
|
1482
|
Processed
|
11/07/2022
|
|
011542847
|
|
Divya
|
()
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-001-015/2442-A
()
|
2901007000NRG23050720221243265
|
05/07/2022
|
Manjula
|
2901007WL025781
|
Manjula
|
00176
|
IDIB000O005
|
1482
|
1482
|
Processed
|
11/07/2022
|
|
011542847
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65752
|
65752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65752
|
65752
|
|
|
|
|
|
|
|