|
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-01-007-012-012/1042-A
()
|
2901007000NRG23141120223203088
|
15/11/2022
|
Anitha T
|
2901007WL062813
|
Anitha T
|
00176
|
IDIB000N056
|
254
|
254
|
Processed
|
21/11/2022
|
|
015796413
|
|
Anitha T
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-012-012/1043-A
()
|
2901007000NRG23141120223203089
|
15/11/2022
|
K. Nalini
|
2901007WL062813
|
K. Nalini
|
00176
|
IDIB000N056
|
254
|
254
|
Processed
|
21/11/2022
|
|
015796413
|
|
K. Nalini
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-012-012/1046-A
()
|
2901007000NRG23141120223203090
|
15/11/2022
|
D. Vennila
|
2901007WL062813
|
D. Vennila
|
00176
|
IDIB000N056
|
1270
|
1270
|
Processed
|
21/11/2022
|
|
015796413
|
|
D. Vennila
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-012-012/1047-A
()
|
2901007000NRG23141120223203091
|
15/11/2022
|
V. Dhanalakshmi
|
2901007WL062813
|
V. Dhanalakshmi
|
00176
|
IDIB000N056
|
762
|
762
|
Processed
|
21/11/2022
|
|
015796413
|
|
V. Dhanalakshmi
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-012-012/1048-A
()
|
2901007000NRG23141120223203092
|
15/11/2022
|
R. Renuka
|
2901007WL062813
|
R. Renuka
|
00176
|
IDIB000N056
|
1016
|
1016
|
Processed
|
21/11/2022
|
|
015796413
|
|
R. Renuka
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-012-012/1053-A
()
|
2901007000NRG23141120223203093
|
15/11/2022
|
E. Nithya
|
2901007WL062813
|
E. Nithya
|
00176
|
IDIB000N056
|
1270
|
1270
|
Processed
|
21/11/2022
|
|
015796413
|
|
E. Nithya
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-012-012/1054-A
()
|
2901007000NRG23141120223203094
|
15/11/2022
|
C. Janaki
|
2901007WL062813
|
C. Janaki
|
00176
|
IDIB000N056
|
762
|
762
|
Processed
|
21/11/2022
|
|
015796413
|
|
C. Janaki
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-012-012/1056-A
()
|
2901007000NRG23141120223203095
|
15/11/2022
|
P. Revathi
|
2901007WL062813
|
P. Revathi
|
00176
|
IDIB000N056
|
1270
|
1270
|
Processed
|
21/11/2022
|
|
015796413
|
|
P. Revathi
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-012-012/1057-A
()
|
2901007000NRG23141120223203096
|
15/11/2022
|
A. Chithra
|
2901007WL062813
|
A. Chithra
|
00176
|
IDIB000N056
|
1270
|
1270
|
Processed
|
21/11/2022
|
|
015796413
|
|
A. Chithra
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-012-012/1059-A
()
|
2901007000NRG23141120223203097
|
15/11/2022
|
P. Rathi
|
2901007WL062813
|
P. Rathi
|
00176
|
IDIB000N056
|
1270
|
1270
|
Processed
|
21/11/2022
|
|
015796413
|
|
P. Rathi
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-012-012/1065-A
()
|
2901007000NRG23141120223203099
|
15/11/2022
|
S. Dhanalakshmi
|
2901007WL062813
|
S. Dhanalakshmi
|
00176
|
IDIB000N056
|
1270
|
1270
|
Processed
|
21/11/2022
|
|
015796413
|
|
S. Dhanalakshmi
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-012-012/117-A
()
|
2901007000NRG23141120223203103
|
15/11/2022
|
E. Rathina
|
2901007WL062813
|
E. Rathina
|
00176
|
IDIB000N056
|
1270
|
1270
|
Processed
|
21/11/2022
|
|
015796413
|
|
E. Rathina
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-012-012/257-A
()
|
2901007000NRG23141120223203118
|
15/11/2022
|
Shanthi
|
2901007WL062813
|
Shanthi
|
00176
|
IDIB000N056
|
1265
|
1265
|
Processed
|
21/11/2022
|
|
015796413
|
|
Shanthi
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-012-012/296-A
()
|
2901007000NRG23141120223203129
|
15/11/2022
|
Dilliammal
|
2901007WL062813
|
Dilliammal
|
00176
|
IDIB000N056
|
1270
|
1270
|
Processed
|
21/11/2022
|
|
015796413
|
|
Dilliammal
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-012-012/428-A
()
|
2901007000NRG23141120223203143
|
15/11/2022
|
Anjaa
|
2901007WL062813
|
Anjaa
|
00176
|
IDIB000N056
|
1265
|
1265
|
Processed
|
21/11/2022
|
|
015796413
|
|
Anjaa
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-012-012/525-a
()
|
2901007000NRG23141120223203150
|
15/11/2022
|
Gowri
|
2901007WL062813
|
Gowri
|
00176
|
IDIB000N056
|
1012
|
1012
|
Processed
|
21/11/2022
|
|
015796413
|
|
Gowri
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-012-012/548-B
()
|
2901007000NRG23141120223203154
|
15/11/2022
|
gowdami
|
2901007WL062813
|
gowdami
|
00176
|
IDIB000N056
|
1265
|
1265
|
Processed
|
21/11/2022
|
|
015796413
|
|
gowdami
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-012-012/750-A
()
|
2901007000NRG23141120223203165
|
15/11/2022
|
Vijayalakshmi
|
2901007WL062813
|
Vijayalakshmi
|
00176
|
IDIB000N056
|
1016
|
1016
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vijayalakshmi
|
()
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-012-012/780-A
()
|
2901007000NRG23141120223203173
|
15/11/2022
|
Samanthi P
|
2901007WL062813
|
Samanthi P
|
00176
|
IDIB000N056
|
1270
|
1270
|
Processed
|
21/11/2022
|
|
015796413
|
|
Samanthi P
|
()
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-012-012/874-A
()
|
2901007000NRG23141120223203189
|
15/11/2022
|
sathya
|
2901007WL062813
|
sathya
|
00176
|
IDIB000N056
|
1265
|
1265
|
Processed
|
21/11/2022
|
|
015796413
|
|
sathya
|
()
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-012-012/890-A
()
|
2901007000NRG23141120223203190
|
15/11/2022
|
Devi
|
2901007WL062813
|
Devi
|
00176
|
IDIB000N056
|
1265
|
1265
|
Processed
|
21/11/2022
|
|
015796413
|
|
Devi
|
()
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-012-012/898-A
()
|
2901007000NRG23141120223203191
|
15/11/2022
|
V. Jayalakshmi
|
2901007WL062813
|
V. Jayalakshmi
|
00176
|
IDIB000N056
|
1265
|
1265
|
Processed
|
21/11/2022
|
|
015796413
|
|
V. Jayalakshmi
|
()
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-012-012/926-A
()
|
2901007000NRG23141120223203192
|
15/11/2022
|
E. Kottiyammal
|
2901007WL062813
|
E. Kottiyammal
|
00176
|
IDIB000N056
|
1265
|
1265
|
Processed
|
21/11/2022
|
|
015796413
|
|
E. Kottiyammal
|
()
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-012-012/934-A
()
|
2901007000NRG23141120223203194
|
15/11/2022
|
H. Jayanthi
|
2901007WL062813
|
H. Jayanthi
|
00176
|
IDIB000N056
|
1265
|
1265
|
Processed
|
21/11/2022
|
|
015796413
|
|
H. Jayanthi
|
()
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-012-012/938-A
()
|
2901007000NRG23141120223203195
|
15/11/2022
|
SELVl
|
2901007WL062813
|
SELVl
|
00176
|
IDIB000N056
|
1265
|
1265
|
Processed
|
21/11/2022
|
|
015796413
|
|
SELVl
|
()
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-012-012/942-A
()
|
2901007000NRG23141120223203196
|
15/11/2022
|
S. Nithya
|
2901007WL062813
|
S. Nithya
|
00176
|
IDIB000N056
|
1265
|
1265
|
Processed
|
21/11/2022
|
|
015796413
|
|
S. Nithya
|
()
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-012-012/974-A
()
|
2901007000NRG23141120223203197
|
15/11/2022
|
E. Anjali Devi
|
2901007WL062813
|
E. Anjali Devi
|
00176
|
IDIB000N056
|
1265
|
1265
|
Processed
|
21/11/2022
|
|
015796413
|
|
E. Anjali Devi
|
()
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-012-012/976-A
()
|
2901007000NRG23141120223203198
|
15/11/2022
|
Sudra
|
2901007WL062813
|
Sudra
|
00176
|
IDIB000N056
|
1265
|
1265
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31686
|
31686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31686
|
31686
|
|
|
|
|
|
|
|