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-01-007-023-002/2440-A ()
|
2901007000NRG23181020222813604
|
18/10/2022
|
Roja
|
2901007WL055711
|
Roja
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
Roja
|
()
|
2
|
KATTANKOLATHUR
|
TN-01-007-023-005/2132-A ()
|
2901007000NRG23181020222813605
|
18/10/2022
|
Vijayakumari
|
2901007WL055711
|
Vijayakumari
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vijayakumari
|
()
|
3
|
KATTANKOLATHUR
|
TN-01-007-023-006/2380-A ()
|
2901007000NRG23181020222813606
|
18/10/2022
|
Isaivani
|
2901007WL055711
|
Isaivani
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
Isaivani
|
()
|
4
|
KATTANKOLATHUR
|
TN-01-007-023-006/2566-A ()
|
2901007000NRG23181020222813607
|
18/10/2022
|
Sathya
|
2901007WL055711
|
Sathya
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sathya
|
()
|
5
|
KATTANKOLATHUR
|
TN-01-007-023-007/2431-A ()
|
2901007000NRG23181020222813608
|
18/10/2022
|
Sarashwathi P
|
2901007WL055711
|
Sarashwathi P
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sarashwathi P
|
()
|
6
|
KATTANKOLATHUR
|
TN-01-007-023-023/1026-A ()
|
2901007000NRG23181020222813611
|
18/10/2022
|
Ariyamala
|
2901007WL055711
|
Ariyamala
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ariyamala
|
()
|
7
|
KATTANKOLATHUR
|
TN-01-007-023-023/1076-a ()
|
2901007000NRG23181020222813615
|
18/10/2022
|
mary
|
2901007WL055711
|
mary
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
mary
|
()
|
8
|
KATTANKOLATHUR
|
TN-01-007-023-023/1088-A ()
|
2901007000NRG23181020222813616
|
18/10/2022
|
Gulsar
|
2901007WL055711
|
Gulsar
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
Gulsar
|
()
|
9
|
KATTANKOLATHUR
|
TN-01-007-023-023/1099-A ()
|
2901007000NRG23181020222813618
|
18/10/2022
|
Kalaiarasi
|
2901007WL055711
|
Kalaiarasi
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kalaiarasi
|
()
|
10
|
KATTANKOLATHUR
|
TN-01-007-023-023/1249-A ()
|
2901007000NRG23181020222813624
|
18/10/2022
|
Rajalakshmi
|
2901007WL055711
|
Rajalakshmi
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rajalakshmi
|
()
|
11
|
KATTANKOLATHUR
|
TN-01-007-023-023/1506-A ()
|
2901007000NRG23181020222813637
|
18/10/2022
|
Pugazhenthi
|
2901007WL055711
|
Pugazhenthi
|
00176
|
IDIB000A032
|
1512
|
1512
|
Processed
|
26/10/2022
|
|
010578461
|
|
Pugazhenthi
|
()
|
12
|
KATTANKOLATHUR
|
TN-01-007-023-023/1541-A ()
|
2901007000NRG23181020222813640
|
18/10/2022
|
Rajam
|
2901007WL055711
|
Rajam
|
00176
|
IDIB000A032
|
1512
|
1512
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rajam
|
()
|
13
|
KATTANKOLATHUR
|
TN-01-007-023-023/1847-A ()
|
2901007000NRG23181020222813651
|
18/10/2022
|
ammani
|
2901007WL055711
|
ammani
|
00176
|
IDIB000A032
|
1512
|
1512
|
Processed
|
26/10/2022
|
|
010578461
|
|
ammani
|
()
|
14
|
KATTANKOLATHUR
|
TN-01-007-023-023/1911-a ()
|
2901007000NRG23181020222813655
|
18/10/2022
|
sujatha
|
2901007WL055711
|
sujatha
|
00176
|
IDIB000A032
|
1512
|
1512
|
Processed
|
26/10/2022
|
|
010578461
|
|
sujatha
|
()
|
15
|
KATTANKOLATHUR
|
TN-01-007-023-023/2189-A ()
|
2901007000NRG23181020222813666
|
18/10/2022
|
Kasthuri
|
2901007WL055711
|
Kasthuri
|
00176
|
IDIB000A032
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kasthuri
|
()
|
16
|
KATTANKOLATHUR
|
TN-01-007-023-023/2368-A ()
|
2901007000NRG23181020222813672
|
18/10/2022
|
Gnapragasam
|
2901007WL055711
|
Gnapragasam
|
00176
|
IDIB000A032
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
010578461
|
|
Gnapragasam
|
()
|
17
|
KATTANKOLATHUR
|
TN-01-007-023-023/2378-A ()
|
2901007000NRG23181020222813673
|
18/10/2022
|
Kaveri
|
2901007WL055711
|
Kaveri
|
00176
|
IDIB000A032
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kaveri
|
()
|
18
|
KATTANKOLATHUR
|
TN-01-007-023-023/2385-A ()
|
2901007000NRG23181020222813674
|
18/10/2022
|
Ramya
|
2901007WL055711
|
Ramya
|
00176
|
IDIB000A032
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ramya
|
()
|
19
|
KATTANKOLATHUR
|
TN-01-007-023-023/2387-A ()
|
2901007000NRG23181020222813675
|
18/10/2022
|
Kavitha
|
2901007WL055711
|
Kavitha
|
00176
|
IDIB000A032
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kavitha
|
()
|
20
|
KATTANKOLATHUR
|
TN-01-007-023-023/2432-A ()
|
2901007000NRG23181020222813676
|
18/10/2022
|
Savithri
|
2901007WL055711
|
Savithri
|
00176
|
IDIB000A032
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
010578461
|
|
Savithri
|
()
|
21
|
KATTANKOLATHUR
|
TN-01-007-023-023/2435-A ()
|
2901007000NRG23181020222813677
|
18/10/2022
|
Shobana
|
2901007WL055711
|
Shobana
|
00176
|
IDIB000A032
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
010578461
|
|
Shobana
|
()
|
22
|
KATTANKOLATHUR
|
TN-01-007-023-023/2438-A ()
|
2901007000NRG23181020222813678
|
18/10/2022
|
Maheshwari
|
2901007WL055711
|
Maheshwari
|
00176
|
IDIB000A032
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
010578461
|
|
Maheshwari
|
()
|
23
|
KATTANKOLATHUR
|
TN-01-007-023-023/2444-A ()
|
2901007000NRG23181020222813679
|
18/10/2022
|
Valarmathi
|
2901007WL055711
|
Valarmathi
|
00176
|
IDIB000A032
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
010578461
|
|
Valarmathi
|
()
|
24
|
KATTANKOLATHUR
|
TN-01-007-023-023/2459-A ()
|
2901007000NRG23181020222813680
|
18/10/2022
|
Malliga
|
2901007WL055711
|
Malliga
|
00176
|
IDIB000A032
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
010578461
|
|
Malliga
|
()
|
25
|
KATTANKOLATHUR
|
TN-01-007-023-023/2461-A ()
|
2901007000NRG23181020222813681
|
18/10/2022
|
Bhuvaneswari
|
2901007WL055711
|
Bhuvaneswari
|
00176
|
IDIB000A032
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
010578461
|
|
Bhuvaneswari
|
()
|
26
|
KATTANKOLATHUR
|
TN-01-007-023-023/2462-A ()
|
2901007000NRG23181020222813682
|
18/10/2022
|
Rekha
|
2901007WL055711
|
Rekha
|
00176
|
IDIB000A032
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rekha
|
()
|
27
|
KATTANKOLATHUR
|
TN-01-007-023-023/2479-A ()
|
2901007000NRG23181020222813683
|
18/10/2022
|
Mariselin
|
2901007WL055711
|
Mariselin
|
00176
|
IDIB000A032
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
010578461
|
|
Mariselin
|
()
|
28
|
KATTANKOLATHUR
|
TN-01-007-023-023/2483-A ()
|
2901007000NRG23181020222813684
|
18/10/2022
|
Indumathi
|
2901007WL055711
|
Indumathi
|
00176
|
IDIB000A032
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
010578461
|
|
Indumathi
|
()
|
29
|
KATTANKOLATHUR
|
TN-01-007-023-023/2505-A ()
|
2901007000NRG23181020222813685
|
18/10/2022
|
Gomathi
|
2901007WL055711
|
Gomathi
|
00176
|
IDIB000A032
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
010578461
|
|
Gomathi
|
()
|
30
|
KATTANKOLATHUR
|
TN-01-007-023-023/2509-A ()
|
2901007000NRG23181020222813686
|
18/10/2022
|
Prasanna
|
2901007WL055711
|
Prasanna
|
00176
|
IDIB000A032
|
1506
|
1506
|
Rejected
|
27/10/2022
|
|
010578461
|
No Such Account
|
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-023-023/2512-A ()
|
2901007000NRG23181020222813687
|
18/10/2022
|
Padmini
|
2901007WL055711
|
Padmini
|
00176
|
IDIB000A032
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
010578461
|
|
Padmini
|
()
|
32
|
KATTANKOLATHUR
|
TN-01-007-023-023/2513-A ()
|
2901007000NRG23181020222813688
|
18/10/2022
|
Jothi Iswarya
|
2901007WL055711
|
Jothi Iswarya
|
00176
|
IDIB000A032
|
1512
|
1512
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jothi Iswarya
|
()
|
33
|
KATTANKOLATHUR
|
TN-01-007-023-023/2514-A ()
|
2901007000NRG23181020222813689
|
18/10/2022
|
Kamachi
|
2901007WL055711
|
Kamachi
|
00176
|
IDIB000A032
|
1512
|
1512
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kamachi
|
()
|
34
|
KATTANKOLATHUR
|
TN-01-007-023-023/2537-A ()
|
2901007000NRG23181020222813690
|
18/10/2022
|
Rekha
|
2901007WL055711
|
Rekha
|
00176
|
IDIB000A032
|
1512
|
1512
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rekha
|
()
|
35
|
KATTANKOLATHUR
|
TN-01-007-023-023/2538-A ()
|
2901007000NRG23181020222813691
|
18/10/2022
|
Basheer
|
2901007WL055711
|
Basheer
|
00176
|
IDIB000A032
|
1512
|
1512
|
Processed
|
26/10/2022
|
|
010578461
|
|
Basheer
|
()
|
36
|
KATTANKOLATHUR
|
TN-01-007-023-023/2540-A ()
|
2901007000NRG23181020222813692
|
18/10/2022
|
Lakshmi
|
2901007WL055711
|
Lakshmi
|
00176
|
IDIB000A032
|
1512
|
1512
|
Processed
|
26/10/2022
|
|
010578461
|
|
Lakshmi
|
()
|
37
|
KATTANKOLATHUR
|
TN-01-007-023-023/2608-A ()
|
2901007000NRG23181020222813693
|
18/10/2022
|
Gowri
|
2901007WL055711
|
Gowri
|
00176
|
IDIB000A032
|
1512
|
1512
|
Processed
|
26/10/2022
|
|
010578461
|
|
Gowri
|
()
|
38
|
KATTANKOLATHUR
|
TN-01-007-023-023/767-A ()
|
2901007000NRG23181020222813710
|
18/10/2022
|
Sathya
|
2901007WL055711
|
Sathya
|
00176
|
IDIB000A032
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sathya
|
()
|
39
|
KATTANKOLATHUR
|
TN-01-007-023-023/822-A ()
|
2901007000NRG23181020222813725
|
18/10/2022
|
Kumar
|
2901007WL055711
|
Kumar
|
00176
|
IDIB000A032
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kumar
|
()
|
40
|
KATTANKOLATHUR
|
TN-01-007-023-023/867-A ()
|
2901007000NRG23181020222813741
|
18/10/2022
|
Govinthammal
|
2901007WL055711
|
Govinthammal
|
00176
|
IDIB000A032
|
1506
|
1506
|
Processed
|
26/10/2022
|
|
010578461
|
|
Govinthammal
|
()
|
41
|
KATTANKOLATHUR
|
TN-01-007-023-023/917-A ()
|
2901007000NRG23181020222813751
|
18/10/2022
|
Santhosh
|
2901007WL055711
|
Santhosh
|
00176
|
IDIB000A032
|
1512
|
1512
|
Processed
|
26/10/2022
|
|
010578461
|
|
Santhosh
|
()
|
42
|
KATTANKOLATHUR
|
TN-01-007-023-023/963-A ()
|
2901007000NRG23181020222813758
|
18/10/2022
|
Elankumar
|
2901007WL055711
|
Elankumar
|
00176
|
IDIB000A032
|
562
|
562
|
Processed
|
26/10/2022
|
|
010578461
|
|
Elankumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62500
|
62500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62500
|
62500
|
|
|
|
|
|
|
|