|
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-01-007-011-011/818-A
()
|
2901007000NRG23250620221099791
|
25/06/2022
|
Gejalakshmi
|
2901007WL022382
|
Gejalakshmi
|
00176
|
IDIB000C022
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861850
|
|
Gejalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-011-002/1073-A
()
|
2901007000NRG23250620221099722
|
25/06/2022
|
Devaki
|
2901007WL022382
|
Devaki
|
00176
|
IDIB000G019
|
988
|
988
|
Processed
|
01/07/2022
|
|
022861850
|
|
Devaki
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-011-002/1224-A
()
|
2901007000NRG23250620221099728
|
25/06/2022
|
Kala
|
2901007WL022382
|
Kala
|
00176
|
IDIB000G019
|
247
|
247
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kala
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-011-002/1237-A
()
|
2901007000NRG23250620221099729
|
25/06/2022
|
Nisha nandhini
|
2901007WL022382
|
Nisha nandhini
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nisha nandhini
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-011-002/1253-A
()
|
2901007000NRG23250620221099730
|
25/06/2022
|
Rajeshwari
|
2901007WL022382
|
Rajeshwari
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajeshwari
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-011-002/1292-A
()
|
2901007000NRG23250620221099731
|
25/06/2022
|
J. Geetha
|
2901007WL022382
|
J. Geetha
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
J. Geetha
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-011-002/1293-A
()
|
2901007000NRG23250620221099732
|
25/06/2022
|
R. Amsa
|
2901007WL022382
|
R. Amsa
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
R. Amsa
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-011-011/1211-A
()
|
2901007000NRG23250620221099747
|
25/06/2022
|
Poochandu
|
2901007WL022382
|
Poochandu
|
00176
|
IDIB000G019
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861850
|
|
Poochandu
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-011-011/1219-A
()
|
2901007000NRG23250620221099748
|
25/06/2022
|
Sundari
|
2901007WL022382
|
Sundari
|
00176
|
IDIB000G019
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sundari
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-011-011/1236-A
()
|
2901007000NRG23250620221099749
|
25/06/2022
|
Sathya
|
2901007WL022382
|
Sathya
|
00176
|
IDIB000G019
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sathya
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-011-011/1239-A
()
|
2901007000NRG23250620221099750
|
25/06/2022
|
Devi
|
2901007WL022382
|
Devi
|
00176
|
IDIB000G019
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861850
|
|
Devi
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-011-011/1254-A
()
|
2901007000NRG23250620221099751
|
25/06/2022
|
Vijaya Lakshmi
|
2901007WL022382
|
Vijaya Lakshmi
|
00176
|
IDIB000G019
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vijaya Lakshmi
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-011-011/1256-A
()
|
2901007000NRG23250620221099752
|
25/06/2022
|
S. Dhanalakshmi
|
2901007WL022382
|
S. Dhanalakshmi
|
00176
|
IDIB000G019
|
1240
|
1240
|
Processed
|
01/07/2022
|
|
022861850
|
|
S. Dhanalakshmi
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-011-011/1257-A
()
|
2901007000NRG23250620221099753
|
25/06/2022
|
Arivazhagi
|
2901007WL022382
|
Arivazhagi
|
00176
|
IDIB000G019
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861850
|
|
Arivazhagi
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-011-011/1264-A
()
|
2901007000NRG23250620221099754
|
25/06/2022
|
M. Vasantha
|
2901007WL022382
|
M. Vasantha
|
00176
|
IDIB000G019
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861850
|
|
M. Vasantha
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-011-011/1291-A
()
|
2901007000NRG23250620221099755
|
25/06/2022
|
K. Pushpavathy
|
2901007WL022382
|
K. Pushpavathy
|
00176
|
IDIB000G019
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861850
|
|
K. Pushpavathy
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-011-011/20-A
()
|
2901007000NRG23250620221099760
|
25/06/2022
|
Kaliammal
|
2901007WL022382
|
Kaliammal
|
00176
|
IDIB000G019
|
248
|
248
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kaliammal
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-011-011/28-A
()
|
2901007000NRG23250620221099762
|
25/06/2022
|
D. Thulasi
|
2901007WL022382
|
D. Thulasi
|
00176
|
IDIB000G019
|
247
|
247
|
Processed
|
01/07/2022
|
|
022861850
|
|
D. Thulasi
|
()
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-011-011/581-A
()
|
2901007000NRG23250620221099778
|
25/06/2022
|
Maruthammal
|
2901007WL022382
|
Maruthammal
|
00176
|
IDIB000G019
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861850
|
|
Maruthammal
|
()
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-011-011/66-A
()
|
2901007000NRG23250620221099784
|
25/06/2022
|
Manjula
|
2901007WL022382
|
Manjula
|
00176
|
IDIB000G019
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861850
|
|
Manjula
|
()
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-011-011/8-A
()
|
2901007000NRG23250620221099789
|
25/06/2022
|
malar
|
2901007WL022382
|
malar
|
00176
|
IDIB000G019
|
1240
|
1240
|
Processed
|
01/07/2022
|
|
022861850
|
|
malar
|
()
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-011-011/88-A
()
|
2901007000NRG23250620221099794
|
25/06/2022
|
A. Kasi
|
2901007WL022382
|
A. Kasi
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861850
|
|
A. Kasi
|
()
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-011-012/1195-A
()
|
2901007000NRG23250620221099801
|
25/06/2022
|
Rani
|
2901007WL022382
|
Rani
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rani
|
()
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-011-012/1203-A
()
|
2901007000NRG23250620221099802
|
25/06/2022
|
Adhilakshmi
|
2901007WL022382
|
Adhilakshmi
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861850
|
|
Adhilakshmi
|
()
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-011-012/1246-A
()
|
2901007000NRG23250620221099803
|
25/06/2022
|
Mullaikodi
|
2901007WL022382
|
Mullaikodi
|
00176
|
IDIB000G019
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mullaikodi
|
()
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-011-012/1255-A
()
|
2901007000NRG23250620221099804
|
25/06/2022
|
Gnanasoundari
|
2901007WL022382
|
Gnanasoundari
|
00176
|
IDIB000G019
|
248
|
248
|
Processed
|
01/07/2022
|
|
022861850
|
|
Gnanasoundari
|
()
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-011-012/1290-A
()
|
2901007000NRG23250620221099805
|
25/06/2022
|
P. Bakkiya Lakshmi
|
2901007WL022382
|
P. Bakkiya Lakshmi
|
00176
|
IDIB000G019
|
1240
|
1240
|
Processed
|
01/07/2022
|
|
022861850
|
|
P. Bakkiya Lakshmi
|
()
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-011-012/1294-A
()
|
2901007000NRG23250620221099806
|
25/06/2022
|
A. Prema
|
2901007WL022382
|
A. Prema
|
00176
|
IDIB000G019
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861850
|
|
A. Prema
|
()
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-011-012/1304-A
()
|
2901007000NRG23250620221099807
|
25/06/2022
|
R. Anjalamma
|
2901007WL022382
|
R. Anjalamma
|
00176
|
IDIB000G019
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
R. Anjalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35609
|
35609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37097
|
37097
|
|
|
|
|
|
|
|