|
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-01-007-028-028/1020-A
()
|
2901007000NRG23250420220187597
|
25/04/2022
|
Ammu
|
2901007WL003561
|
Ammu
|
00176
|
IDIB000A032
|
988
|
988
|
Processed
|
11/05/2022
|
|
017520293
|
|
Ammu
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-028-028/1027-A
()
|
2901007000NRG23250420220187598
|
25/04/2022
|
Rama A
|
2901007WL003561
|
Rama A
|
00176
|
IDIB000A032
|
988
|
988
|
Processed
|
11/05/2022
|
|
017520293
|
|
Rama A
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-028-028/1035-A
()
|
2901007000NRG23250420220187599
|
25/04/2022
|
Eswari E
|
2901007WL003561
|
Eswari E
|
00176
|
IDIB000A032
|
988
|
988
|
Processed
|
11/05/2022
|
|
017520293
|
|
Eswari E
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-028-028/1043-A
()
|
2901007000NRG23250420220187600
|
25/04/2022
|
R. Nithiya
|
2901007WL003561
|
R. Nithiya
|
00176
|
IDIB000A032
|
988
|
988
|
Processed
|
11/05/2022
|
|
017520293
|
|
R. Nithiya
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-028-028/1045-A
()
|
2901007000NRG23250420220187601
|
25/04/2022
|
S. Girija
|
2901007WL003561
|
S. Girija
|
00176
|
IDIB000A032
|
988
|
988
|
Processed
|
11/05/2022
|
|
017520293
|
|
S. Girija
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-028-028/1050-A
()
|
2901007000NRG23250420220187602
|
25/04/2022
|
S. Sumathi
|
2901007WL003561
|
S. Sumathi
|
00176
|
IDIB000A032
|
741
|
741
|
Processed
|
11/05/2022
|
|
017520293
|
|
S. Sumathi
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-028-028/1051-A
()
|
2901007000NRG23250420220187603
|
25/04/2022
|
E. Sahaya Ruby
|
2901007WL003561
|
E. Sahaya Ruby
|
00176
|
IDIB000A032
|
988
|
988
|
Processed
|
11/05/2022
|
|
017520293
|
|
E. Sahaya Ruby
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-028-028/1052-A
()
|
2901007000NRG23250420220187604
|
25/04/2022
|
K. Priyanka
|
2901007WL003561
|
K. Priyanka
|
00176
|
IDIB000A032
|
741
|
741
|
Processed
|
11/05/2022
|
|
017520293
|
|
K. Priyanka
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-028-028/1055-A
()
|
2901007000NRG23250420220187605
|
25/04/2022
|
C. Indhumathi
|
2901007WL003561
|
C. Indhumathi
|
00176
|
IDIB000A032
|
988
|
988
|
Processed
|
11/05/2022
|
|
017520293
|
|
C. Indhumathi
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-028-028/1058-A
()
|
2901007000NRG23250420220187606
|
25/04/2022
|
S. Jothilakshmi
|
2901007WL003561
|
S. Jothilakshmi
|
00176
|
IDIB000A032
|
988
|
988
|
Processed
|
11/05/2022
|
|
017520293
|
|
S. Jothilakshmi
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-028-028/1067-A
()
|
2901007000NRG23250420220187607
|
25/04/2022
|
Gomathi
|
2901007WL003561
|
Gomathi
|
00176
|
IDIB000A032
|
988
|
988
|
Processed
|
11/05/2022
|
|
017520293
|
|
Gomathi
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-028-028/1088-A
()
|
2901007000NRG23250420220187608
|
25/04/2022
|
P. Gnanammal
|
2901007WL003561
|
P. Gnanammal
|
00176
|
IDIB000A032
|
988
|
988
|
Processed
|
11/05/2022
|
|
017520293
|
|
P. Gnanammal
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-028-028/1113-A
()
|
2901007000NRG23250420220187610
|
25/04/2022
|
Vijaya
|
2901007WL003561
|
Vijaya
|
00176
|
IDIB000A032
|
988
|
988
|
Processed
|
11/05/2022
|
|
017520293
|
|
Vijaya
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-028-028/1115-A
()
|
2901007000NRG23250420220187611
|
25/04/2022
|
Lakshmi
|
2901007WL003561
|
Lakshmi
|
00176
|
IDIB000A032
|
988
|
988
|
Processed
|
11/05/2022
|
|
017520293
|
|
Lakshmi
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-028-028/1116-A
()
|
2901007000NRG23250420220187612
|
25/04/2022
|
Ramayi
|
2901007WL003561
|
Ramayi
|
00176
|
IDIB000A032
|
988
|
988
|
Processed
|
11/05/2022
|
|
017520293
|
|
Ramayi
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-028-028/1117-A
()
|
2901007000NRG23250420220187613
|
25/04/2022
|
Radha
|
2901007WL003561
|
Radha
|
00176
|
IDIB000A032
|
988
|
988
|
Processed
|
11/05/2022
|
|
017520293
|
|
Radha
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-028-028/1118-A
()
|
2901007000NRG23250420220187614
|
25/04/2022
|
Saroja
|
2901007WL003561
|
Saroja
|
00176
|
IDIB000A032
|
992
|
992
|
Processed
|
11/05/2022
|
|
017520293
|
|
Saroja
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-028-028/1119-A
()
|
2901007000NRG23250420220187615
|
25/04/2022
|
Sudha
|
2901007WL003561
|
Sudha
|
00176
|
IDIB000A032
|
992
|
992
|
Processed
|
11/05/2022
|
|
017520293
|
|
Sudha
|
()
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-028-028/1120-A
()
|
2901007000NRG23250420220187616
|
25/04/2022
|
Sathiya
|
2901007WL003561
|
Sathiya
|
00176
|
IDIB000A032
|
992
|
992
|
Processed
|
11/05/2022
|
|
017520293
|
|
Sathiya
|
()
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-028-028/1121-A
()
|
2901007000NRG23250420220187617
|
25/04/2022
|
Alamelu
|
2901007WL003561
|
Alamelu
|
00176
|
IDIB000A032
|
992
|
992
|
Processed
|
11/05/2022
|
|
017520293
|
|
Alamelu
|
()
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-028-028/1130-A
()
|
2901007000NRG23250420220187618
|
25/04/2022
|
Kamaraj
|
2901007WL003561
|
Kamaraj
|
00176
|
IDIB000A032
|
992
|
992
|
Processed
|
11/05/2022
|
|
017520293
|
|
Kamaraj
|
()
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-028-028/147-A
()
|
2901007000NRG23250420220187626
|
25/04/2022
|
J Merunnisha
|
2901007WL003561
|
J Merunnisha
|
00176
|
IDIB000A032
|
992
|
992
|
Processed
|
11/05/2022
|
|
017520293
|
|
J Merunnisha
|
()
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-028-028/154-A
()
|
2901007000NRG23250420220187629
|
25/04/2022
|
Radha
|
2901007WL003561
|
Radha
|
00176
|
IDIB000A032
|
992
|
992
|
Processed
|
11/05/2022
|
|
017520293
|
|
Radha
|
()
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-028-028/199-A
()
|
2901007000NRG23250420220187639
|
25/04/2022
|
maya
|
2901007WL003561
|
maya
|
00176
|
IDIB000A032
|
744
|
744
|
Processed
|
11/05/2022
|
|
017520293
|
|
maya
|
()
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-028-028/371-A
()
|
2901007000NRG23250420220187670
|
25/04/2022
|
Alise
|
2901007WL003561
|
Alise
|
00176
|
IDIB000A032
|
992
|
992
|
Processed
|
11/05/2022
|
|
017520293
|
|
Alise
|
()
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-028-028/564-A
()
|
2901007000NRG23250420220187687
|
25/04/2022
|
Krishnaveni
|
2901007WL003561
|
Krishnaveni
|
00176
|
IDIB000A032
|
996
|
996
|
Processed
|
11/05/2022
|
|
017520293
|
|
Krishnaveni
|
()
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-028-028/653-B
()
|
2901007000NRG23250420220187691
|
25/04/2022
|
Rosemery
|
2901007WL003561
|
Rosemery
|
00176
|
IDIB000A032
|
747
|
747
|
Processed
|
11/05/2022
|
|
017520293
|
|
Rosemery
|
()
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-028-028/672-A
()
|
2901007000NRG23250420220187695
|
25/04/2022
|
Divya
|
2901007WL003561
|
Divya
|
00176
|
IDIB000A032
|
747
|
747
|
Processed
|
11/05/2022
|
|
017520293
|
|
Divya
|
()
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-028-028/716-A
()
|
2901007000NRG23250420220187697
|
25/04/2022
|
Raji
|
2901007WL003561
|
Raji
|
00176
|
IDIB000A032
|
498
|
498
|
Processed
|
11/05/2022
|
|
017520293
|
|
Raji
|
()
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-028-028/727-A
()
|
2901007000NRG23250420220187698
|
25/04/2022
|
Baby
|
2901007WL003561
|
Baby
|
00176
|
IDIB000A032
|
996
|
996
|
Processed
|
11/05/2022
|
|
017520293
|
|
Baby
|
()
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-028-028/734-A
()
|
2901007000NRG23250420220187699
|
25/04/2022
|
V. Azhagesan
|
2901007WL003561
|
V. Azhagesan
|
00176
|
IDIB000A032
|
996
|
996
|
Processed
|
11/05/2022
|
|
017520293
|
|
V. Azhagesan
|
()
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-028-028/838-A
()
|
2901007000NRG23250420220187706
|
25/04/2022
|
Sulochana
|
2901007WL003561
|
Sulochana
|
00176
|
IDIB000A032
|
992
|
992
|
Processed
|
11/05/2022
|
|
017520293
|
|
Sulochana
|
()
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-028-028/867-A
()
|
2901007000NRG23250420220187708
|
25/04/2022
|
Sadhasivam P
|
2901007WL003561
|
Sadhasivam P
|
00176
|
IDIB000A032
|
992
|
992
|
Processed
|
11/05/2022
|
|
017520293
|
|
Sadhasivam P
|
()
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-028-028/874-A
()
|
2901007000NRG23250420220187709
|
25/04/2022
|
Mangalameri
|
2901007WL003561
|
Mangalameri
|
00176
|
IDIB000A032
|
992
|
992
|
Processed
|
11/05/2022
|
|
017520293
|
|
Mangalameri
|
()
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-028-028/957-A
()
|
2901007000NRG23250420220187715
|
25/04/2022
|
Phurusothaman A
|
2901007WL003561
|
Phurusothaman A
|
00176
|
IDIB000A032
|
992
|
992
|
Processed
|
11/05/2022
|
|
017520293
|
|
Phurusothaman A
|
()
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-028-028/990-A
()
|
2901007000NRG23250420220187719
|
25/04/2022
|
Mallika
|
2901007WL003561
|
Mallika
|
00176
|
IDIB000A032
|
992
|
992
|
Processed
|
11/05/2022
|
|
017520293
|
|
Mallika
|
()
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-028-028/993-A
()
|
2901007000NRG23250420220187721
|
25/04/2022
|
Bhuvaneswari
|
2901007WL003561
|
Bhuvaneswari
|
00176
|
IDIB000A032
|
992
|
992
|
Processed
|
11/05/2022
|
|
017520293
|
|
Bhuvaneswari
|
()
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-028-028/995-A
()
|
2901007000NRG23250420220187722
|
25/04/2022
|
Suriya
|
2901007WL003561
|
Suriya
|
00176
|
IDIB000A032
|
992
|
992
|
Processed
|
11/05/2022
|
|
017520293
|
|
Suriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35918
|
35918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35918
|
35918
|
|
|
|
|
|
|
|