|
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-01-007-028-001/1046-A
()
|
2901007000NRG23290720221611362
|
30/07/2022
|
P. Kanmani
|
2901007WL032868
|
P. Kanmani
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
P. Kanmani
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-028-003/1090-A
()
|
2901007000NRG23290720221611364
|
30/07/2022
|
S. Sabiya
|
2901007WL032868
|
S. Sabiya
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
S. Sabiya
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-028-028/1019-A
()
|
2901007000NRG23290720221611367
|
30/07/2022
|
Lalitha A
|
2901007WL032868
|
Lalitha A
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lalitha A
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-028-028/1020-A
()
|
2901007000NRG23290720221611368
|
30/07/2022
|
Ammu
|
2901007WL032868
|
Ammu
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ammu
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-028-028/1024-A
()
|
2901007000NRG23290720221611369
|
30/07/2022
|
Manjula B
|
2901007WL032868
|
Manjula B
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Manjula B
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-028-028/1035-A
()
|
2901007000NRG23290720221611370
|
30/07/2022
|
Eswari E
|
2901007WL032868
|
Eswari E
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Eswari E
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-028-028/1042-A
()
|
2901007000NRG23290720221611371
|
30/07/2022
|
N. Nathiya
|
2901007WL032868
|
N. Nathiya
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
N. Nathiya
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-028-028/1047-A
()
|
2901007000NRG23290720221611372
|
30/07/2022
|
E. Meri
|
2901007WL032868
|
E. Meri
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
E. Meri
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-028-028/1049-A
()
|
2901007000NRG23290720221611373
|
30/07/2022
|
S. Gejalakshmi
|
2901007WL032868
|
S. Gejalakshmi
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
S. Gejalakshmi
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-028-028/1051-A
()
|
2901007000NRG23290720221611374
|
30/07/2022
|
E. Sahaya Ruby
|
2901007WL032868
|
E. Sahaya Ruby
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
E. Sahaya Ruby
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-028-028/1052-A
()
|
2901007000NRG23290720221611375
|
30/07/2022
|
K. Priyanka
|
2901007WL032868
|
K. Priyanka
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
K. Priyanka
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-028-028/1058-A
()
|
2901007000NRG23290720221611376
|
30/07/2022
|
S. Jothilakshmi
|
2901007WL032868
|
S. Jothilakshmi
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
S. Jothilakshmi
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-028-028/1067-A
()
|
2901007000NRG23290720221611377
|
30/07/2022
|
Gomathi
|
2901007WL032868
|
Gomathi
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Gomathi
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-028-028/1072-A
()
|
2901007000NRG23290720221611379
|
30/07/2022
|
G. Muthusuganya
|
2901007WL032868
|
G. Muthusuganya
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
G. Muthusuganya
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-028-028/1088-A
()
|
2901007000NRG23290720221611380
|
30/07/2022
|
P. Gnanammal
|
2901007WL032868
|
P. Gnanammal
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
P. Gnanammal
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-028-028/1091-A
()
|
2901007000NRG23290720221611382
|
30/07/2022
|
V. Divya
|
2901007WL032868
|
V. Divya
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
V. Divya
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-028-028/1113-A
()
|
2901007000NRG23290720221611383
|
30/07/2022
|
Vijaya
|
2901007WL032868
|
Vijaya
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vijaya
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-028-028/1116-A
()
|
2901007000NRG23290720221611384
|
30/07/2022
|
Ramayi
|
2901007WL032868
|
Ramayi
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ramayi
|
()
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-028-028/147-A
()
|
2901007000NRG23290720221611393
|
30/07/2022
|
J Merunnisha
|
2901007WL032868
|
J Merunnisha
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
J Merunnisha
|
()
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-028-028/154-A
()
|
2901007000NRG23290720221611396
|
30/07/2022
|
Radha
|
2901007WL032868
|
Radha
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Radha
|
()
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-028-028/157-A
()
|
2901007000NRG23290720221611398
|
30/07/2022
|
Munusamy
|
2901007WL032868
|
Munusamy
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Munusamy
|
()
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-028-028/314-A
()
|
2901007000NRG23290720221611424
|
30/07/2022
|
Pavun
|
2901007WL032868
|
Pavun
|
00176
|
IDIB000A032
|
1512
|
1512
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pavun
|
()
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-028-028/371-A
()
|
2901007000NRG23290720221611445
|
30/07/2022
|
Alise
|
2901007WL032868
|
Alise
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Alise
|
()
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-028-028/640-A
()
|
2901007000NRG23290720221611469
|
30/07/2022
|
Vincent
|
2901007WL032868
|
Vincent
|
00176
|
IDIB000A032
|
1506
|
1506
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vincent
|
()
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-028-028/672-A
()
|
2901007000NRG23290720221611475
|
30/07/2022
|
Divya
|
2901007WL032868
|
Divya
|
00176
|
IDIB000A032
|
1506
|
1506
|
Processed
|
06/08/2022
|
|
015632516
|
|
Divya
|
()
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-028-028/716-A
()
|
2901007000NRG23290720221611476
|
30/07/2022
|
Raji
|
2901007WL032868
|
Raji
|
00176
|
IDIB000A032
|
1506
|
1506
|
Processed
|
06/08/2022
|
|
015632516
|
|
Raji
|
()
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-028-028/727-A
()
|
2901007000NRG23290720221611478
|
30/07/2022
|
Baby
|
2901007WL032868
|
Baby
|
00176
|
IDIB000A032
|
1506
|
1506
|
Processed
|
06/08/2022
|
|
015632516
|
|
Baby
|
()
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-028-028/838-A
()
|
2901007000NRG23290720221611489
|
30/07/2022
|
Sulochana
|
2901007WL032868
|
Sulochana
|
00176
|
IDIB000A032
|
1512
|
1512
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sulochana
|
()
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-028-028/913-A
()
|
2901007000NRG23290720221611496
|
30/07/2022
|
R. Sabitha
|
2901007WL032868
|
R. Sabitha
|
00176
|
IDIB000A032
|
1512
|
1512
|
Processed
|
06/08/2022
|
|
015632516
|
|
R. Sabitha
|
()
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-028-028/957-A
()
|
2901007000NRG23290720221611502
|
30/07/2022
|
Phurusothaman A
|
2901007WL032868
|
Phurusothaman A
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Phurusothaman A
|
()
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-028-028/990-A
()
|
2901007000NRG23290720221611507
|
30/07/2022
|
Mallika
|
2901007WL032868
|
Mallika
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mallika
|
()
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-028-028/993-A
()
|
2901007000NRG23290720221611509
|
30/07/2022
|
Bhuvaneswari
|
2901007WL032868
|
Bhuvaneswari
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Bhuvaneswari
|
()
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-028-028/995-A
()
|
2901007000NRG23290720221611510
|
30/07/2022
|
Suriya
|
2901007WL032868
|
Suriya
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Suriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50304
|
50304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50304
|
50304
|
|
|
|
|
|
|
|