|
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-01-007-028-028/1019-A
()
|
2901007000NRG23310520220656402
|
31/05/2022
|
Lalitha A
|
2901007WL012549
|
Lalitha A
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872636
|
|
Lalitha A
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-028-028/1023-A
()
|
2901007000NRG23310520220656403
|
31/05/2022
|
Sarala A
|
2901007WL012549
|
Sarala A
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sarala A
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-028-028/1028-A
()
|
2901007000NRG23310520220656404
|
31/05/2022
|
Latha A
|
2901007WL012549
|
Latha A
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872636
|
|
Latha A
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-028-028/1034-A
()
|
2901007000NRG23310520220656405
|
31/05/2022
|
Arulprema E
|
2901007WL012549
|
Arulprema E
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872636
|
|
Arulprema E
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-028-028/1049-A
()
|
2901007000NRG23310520220656406
|
31/05/2022
|
S. Gejalakshmi
|
2901007WL012549
|
S. Gejalakshmi
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872636
|
|
S. Gejalakshmi
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-028-028/1051-A
()
|
2901007000NRG23310520220656407
|
31/05/2022
|
E. Sahaya Ruby
|
2901007WL012549
|
E. Sahaya Ruby
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872636
|
|
E. Sahaya Ruby
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-028-028/1052-A
()
|
2901007000NRG23310520220656408
|
31/05/2022
|
K. Priyanka
|
2901007WL012549
|
K. Priyanka
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872636
|
|
K. Priyanka
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-028-028/1059-B
()
|
2901007000NRG23310520220656409
|
31/05/2022
|
Shoba
|
2901007WL012549
|
Shoba
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872636
|
|
Shoba
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-028-028/1062-A
()
|
2901007000NRG23310520220656410
|
31/05/2022
|
A. Sarasu
|
2901007WL012549
|
A. Sarasu
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872636
|
|
A. Sarasu
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-028-028/1064-A
()
|
2901007000NRG23310520220656411
|
31/05/2022
|
P. Geetha
|
2901007WL012549
|
P. Geetha
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872636
|
|
P. Geetha
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-028-028/1070-A
()
|
2901007000NRG23310520220656412
|
31/05/2022
|
V. Kalaiyarasi
|
2901007WL012549
|
V. Kalaiyarasi
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872636
|
|
V. Kalaiyarasi
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-028-028/1073-A
()
|
2901007000NRG23310520220656413
|
31/05/2022
|
D. Sandhiya
|
2901007WL012549
|
D. Sandhiya
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872636
|
|
D. Sandhiya
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-028-028/1074-A
()
|
2901007000NRG23310520220656414
|
31/05/2022
|
T. Suriya
|
2901007WL012549
|
T. Suriya
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872636
|
|
T. Suriya
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-028-028/1076-A
()
|
2901007000NRG23310520220656415
|
31/05/2022
|
L. Kavitha
|
2901007WL012549
|
L. Kavitha
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872636
|
|
L. Kavitha
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-028-028/1085-A
()
|
2901007000NRG23310520220656416
|
31/05/2022
|
A. Rosy
|
2901007WL012549
|
A. Rosy
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872636
|
|
A. Rosy
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-028-028/111-A
()
|
2901007000NRG23310520220656418
|
31/05/2022
|
Rakkini
|
2901007WL012549
|
Rakkini
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rakkini
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-028-028/1113-A
()
|
2901007000NRG23310520220656419
|
31/05/2022
|
Vijaya
|
2901007WL012549
|
Vijaya
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vijaya
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-028-028/1115-A
()
|
2901007000NRG23310520220656420
|
31/05/2022
|
Lakshmi
|
2901007WL012549
|
Lakshmi
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872636
|
|
Lakshmi
|
()
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-028-028/1117-A
()
|
2901007000NRG23310520220656421
|
31/05/2022
|
Radha
|
2901007WL012549
|
Radha
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872636
|
|
Radha
|
()
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-028-028/1119-A
()
|
2901007000NRG23310520220656422
|
31/05/2022
|
Sudha
|
2901007WL012549
|
Sudha
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sudha
|
()
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-028-028/1120-A
()
|
2901007000NRG23310520220656423
|
31/05/2022
|
Sathiya
|
2901007WL012549
|
Sathiya
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sathiya
|
()
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-028-028/123-A
()
|
2901007000NRG23310520220656430
|
31/05/2022
|
B Kandha
|
2901007WL012549
|
B Kandha
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872636
|
|
B Kandha
|
()
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-028-028/147-A
()
|
2901007000NRG23310520220656440
|
31/05/2022
|
J Merunnisha
|
2901007WL012549
|
J Merunnisha
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
J Merunnisha
|
()
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-028-028/149-A
()
|
2901007000NRG23310520220656443
|
31/05/2022
|
A. Kotteswari
|
2901007WL012549
|
A. Kotteswari
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
A. Kotteswari
|
()
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-028-028/149-A
()
|
2901007000NRG23310520220656442
|
31/05/2022
|
R. Devan
|
2901007WL012549
|
R. Devan
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
R. Devan
|
()
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-028-028/163-A
()
|
2901007000NRG23310520220656448
|
31/05/2022
|
Selvam
|
2901007WL012549
|
Selvam
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
Selvam
|
()
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-028-028/182-A
()
|
2901007000NRG23310520220656454
|
31/05/2022
|
Navanitham
|
2901007WL012549
|
Navanitham
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
Navanitham
|
()
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-028-028/190-A
()
|
2901007000NRG23310520220656459
|
31/05/2022
|
M. Shankar
|
2901007WL012549
|
M. Shankar
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872636
|
|
M. Shankar
|
()
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-028-028/303-A
()
|
2901007000NRG23310520220656477
|
31/05/2022
|
Rajesweri
|
2901007WL012549
|
Rajesweri
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajesweri
|
()
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-028-028/386-A
()
|
2901007000NRG23310520220656493
|
31/05/2022
|
Amala
|
2901007WL012549
|
Amala
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872636
|
|
Amala
|
()
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-028-028/476-A
()
|
2901007000NRG23310520220656501
|
31/05/2022
|
Abitha
|
2901007WL012549
|
Abitha
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
03/06/2022
|
|
016872636
|
|
Abitha
|
()
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-028-028/529-A
()
|
2901007000NRG23310520220656504
|
31/05/2022
|
Nagammal
|
2901007WL012549
|
Nagammal
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872636
|
|
Nagammal
|
()
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-028-028/650-A
()
|
2901007000NRG23310520220656509
|
31/05/2022
|
Sivasakthi
|
2901007WL012549
|
Sivasakthi
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sivasakthi
|
()
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-028-028/734-A
()
|
2901007000NRG23310520220656512
|
31/05/2022
|
V. Azhagesan
|
2901007WL012549
|
V. Azhagesan
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872636
|
|
V. Azhagesan
|
()
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-028-028/875-A
()
|
2901007000NRG23310520220656520
|
31/05/2022
|
Rama
|
2901007WL012549
|
Rama
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rama
|
()
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-028-028/961-A
()
|
2901007000NRG23310520220656524
|
31/05/2022
|
Sugapriya
|
2901007WL012549
|
Sugapriya
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sugapriya
|
()
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-028-028/985-A
()
|
2901007000NRG23310520220656528
|
31/05/2022
|
Fathimamery P
|
2901007WL012549
|
Fathimamery P
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872636
|
|
Fathimamery P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54898
|
54898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54898
|
54898
|
|
|
|
|
|
|
|