|
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-01-007-023-001/2436-A
()
|
2901007000NRG23141120223196536
|
15/11/2022
|
Mythili K
|
2901007WL062709
|
Mythili K
|
00176
|
IDIB000A032
|
1265
|
1265
|
Processed
|
21/11/2022
|
|
015796413
|
|
Mythili K
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-023-001/2501-A
()
|
2901007000NRG23141120223196537
|
15/11/2022
|
Bharathi
|
2901007WL062709
|
Bharathi
|
00176
|
IDIB000A032
|
1265
|
1265
|
Processed
|
21/11/2022
|
|
015796413
|
|
Bharathi
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-023-001/2502-A
()
|
2901007000NRG23141120223196538
|
15/11/2022
|
Sangeetha
|
2901007WL062709
|
Sangeetha
|
00176
|
IDIB000A032
|
1265
|
1265
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sangeetha
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-023-001/2503-A
()
|
2901007000NRG23141120223196539
|
15/11/2022
|
Jayachitra
|
2901007WL062709
|
Jayachitra
|
00176
|
IDIB000A032
|
1265
|
1265
|
Processed
|
21/11/2022
|
|
015796413
|
|
Jayachitra
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-023-001/2504-A
()
|
2901007000NRG23141120223196540
|
15/11/2022
|
Vembu
|
2901007WL062709
|
Vembu
|
00176
|
IDIB000A032
|
1265
|
1265
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vembu
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-023-001/2527-A
()
|
2901007000NRG23141120223196541
|
15/11/2022
|
Ranjini
|
2901007WL062709
|
Ranjini
|
00176
|
IDIB000A032
|
1265
|
1265
|
Processed
|
21/11/2022
|
|
015796413
|
|
Ranjini
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-023-001/2559-A
()
|
2901007000NRG23141120223196542
|
15/11/2022
|
Indhumathi
|
2901007WL062709
|
Indhumathi
|
00176
|
IDIB000A032
|
1265
|
1265
|
Processed
|
21/11/2022
|
|
015796413
|
|
Indhumathi
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-023-002/1354-B
()
|
2901007000NRG23141120223196544
|
15/11/2022
|
Chithra
|
2901007WL062709
|
Chithra
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Chithra
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-023-002/1871-B
()
|
2901007000NRG23141120223196547
|
15/11/2022
|
Kumari
|
2901007WL062709
|
Kumari
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kumari
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-023-002/2356-A
()
|
2901007000NRG23141120223196548
|
15/11/2022
|
Usha
|
2901007WL062709
|
Usha
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Usha
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-023-002/2357-A
()
|
2901007000NRG23141120223196549
|
15/11/2022
|
Gomathi
|
2901007WL062709
|
Gomathi
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Gomathi
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-023-002/2360-A
()
|
2901007000NRG23141120223196550
|
15/11/2022
|
Suganya
|
2901007WL062709
|
Suganya
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Suganya
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-023-002/2376-A
()
|
2901007000NRG23141120223196551
|
15/11/2022
|
Sujitha
|
2901007WL062709
|
Sujitha
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sujitha
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-023-002/2408-A
()
|
2901007000NRG23141120223196552
|
15/11/2022
|
Radha T
|
2901007WL062709
|
Radha T
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Radha T
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-023-002/2467-A
()
|
2901007000NRG23141120223196553
|
15/11/2022
|
Punithalakshmi
|
2901007WL062709
|
Punithalakshmi
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Punithalakshmi
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-023-002/2469-A
()
|
2901007000NRG23141120223196554
|
15/11/2022
|
Deepa
|
2901007WL062709
|
Deepa
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Deepa
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-023-002/2472-A
()
|
2901007000NRG23141120223196555
|
15/11/2022
|
Karpagam
|
2901007WL062709
|
Karpagam
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Karpagam
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-023-002/2525-A
()
|
2901007000NRG23141120223196556
|
15/11/2022
|
Jeevitha
|
2901007WL062709
|
Jeevitha
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Jeevitha
|
()
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-023-002/2530-A
()
|
2901007000NRG23141120223196557
|
15/11/2022
|
Sivaranjani
|
2901007WL062709
|
Sivaranjani
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sivaranjani
|
()
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-023-002/2558-A
()
|
2901007000NRG23141120223196558
|
15/11/2022
|
Sathaiya
|
2901007WL062709
|
Sathaiya
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sathaiya
|
()
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-023-002/2560-A
()
|
2901007000NRG23141120223196559
|
15/11/2022
|
Kaviya
|
2901007WL062709
|
Kaviya
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kaviya
|
()
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-023-002/2561-A
()
|
2901007000NRG23141120223196560
|
15/11/2022
|
Meera
|
2901007WL062709
|
Meera
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Meera
|
()
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-023-002/2574-A
()
|
2901007000NRG23141120223196561
|
15/11/2022
|
Nandhini
|
2901007WL062709
|
Nandhini
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Nandhini
|
()
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-023-002/2603-A
()
|
2901007000NRG23141120223196562
|
15/11/2022
|
Vinitha J
|
2901007WL062709
|
Vinitha J
|
00176
|
IDIB000A032
|
1008
|
1008
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vinitha J
|
()
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-023-002/2604-A
()
|
2901007000NRG23141120223196563
|
15/11/2022
|
Monisha Muniyandi
|
2901007WL062709
|
Monisha Muniyandi
|
00176
|
IDIB000A032
|
1265
|
1265
|
Processed
|
21/11/2022
|
|
015796413
|
|
Monisha Muniyandi
|
()
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-023-002/2605-A
()
|
2901007000NRG23141120223196564
|
15/11/2022
|
Malathi S
|
2901007WL062709
|
Malathi S
|
00176
|
IDIB000A032
|
1265
|
1265
|
Processed
|
21/11/2022
|
|
015796413
|
|
Malathi S
|
()
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-023-002/2606-A
()
|
2901007000NRG23141120223196565
|
15/11/2022
|
Anusuya A
|
2901007WL062709
|
Anusuya A
|
00176
|
IDIB000A032
|
1265
|
1265
|
Processed
|
21/11/2022
|
|
015796413
|
|
Anusuya A
|
()
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-023-002/2607-A
()
|
2901007000NRG23141120223196566
|
15/11/2022
|
Nathya R
|
2901007WL062709
|
Nathya R
|
00176
|
IDIB000A032
|
1265
|
1265
|
Processed
|
21/11/2022
|
|
015796413
|
|
Nathya R
|
()
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-023-005/2511-A
()
|
2901007000NRG23141120223196567
|
15/11/2022
|
Kalpana
|
2901007WL062709
|
Kalpana
|
00176
|
IDIB000A032
|
1265
|
1265
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kalpana
|
()
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-023-005/2515-A
()
|
2901007000NRG23141120223196568
|
15/11/2022
|
Dhanalakshmi
|
2901007WL062709
|
Dhanalakshmi
|
00176
|
IDIB000A032
|
1265
|
1265
|
Processed
|
21/11/2022
|
|
015796413
|
|
Dhanalakshmi
|
()
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-023-006/2361-A
()
|
2901007000NRG23141120223196569
|
15/11/2022
|
Anandhavalli
|
2901007WL062709
|
Anandhavalli
|
00176
|
IDIB000A032
|
1265
|
1265
|
Processed
|
21/11/2022
|
|
015796413
|
|
Anandhavalli
|
()
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-023-007/2488-A
()
|
2901007000NRG23141120223196570
|
15/11/2022
|
Shobana
|
2901007WL062709
|
Shobana
|
00176
|
IDIB000A032
|
1265
|
1265
|
Processed
|
21/11/2022
|
|
015796413
|
|
Shobana
|
()
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-023-023/1199-A
()
|
2901007000NRG23141120223196620
|
15/11/2022
|
Thangammal
|
2901007WL062709
|
Thangammal
|
00176
|
IDIB000A032
|
1270
|
1270
|
Processed
|
21/11/2022
|
|
015796413
|
|
Thangammal
|
()
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-023-023/1359-A
()
|
2901007000NRG23141120223196641
|
15/11/2022
|
Saravanan
|
2901007WL062709
|
Saravanan
|
00176
|
IDIB000A032
|
1265
|
1265
|
Processed
|
21/11/2022
|
|
015796413
|
|
Saravanan
|
()
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-023-023/1371-A
()
|
2901007000NRG23141120223196654
|
15/11/2022
|
Muralikrishnan
|
2901007WL062709
|
Muralikrishnan
|
00176
|
IDIB000A032
|
1270
|
1270
|
Processed
|
21/11/2022
|
|
015796413
|
|
Muralikrishnan
|
()
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-023-023/1383-A
()
|
2901007000NRG23141120223196658
|
15/11/2022
|
Komala
|
2901007WL062709
|
Komala
|
00176
|
IDIB000A032
|
1270
|
1270
|
Processed
|
21/11/2022
|
|
015796413
|
|
Komala
|
()
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-023-023/1416-A
()
|
2901007000NRG23141120223196673
|
15/11/2022
|
Nadhiya
|
2901007WL062709
|
Nadhiya
|
00176
|
IDIB000A032
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
015796413
|
|
Nadhiya
|
()
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-023-023/1423-A
()
|
2901007000NRG23141120223196675
|
15/11/2022
|
Samandhi
|
2901007WL062709
|
Samandhi
|
00176
|
IDIB000A032
|
1265
|
1265
|
Processed
|
21/11/2022
|
|
015796413
|
|
Samandhi
|
()
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-023-023/2130-A
()
|
2901007000NRG23141120223196695
|
15/11/2022
|
Gopi
|
2901007WL062709
|
Gopi
|
00176
|
IDIB000A032
|
1270
|
1270
|
Processed
|
21/11/2022
|
|
015796413
|
|
Gopi
|
()
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-023-023/2171-A
()
|
2901007000NRG23141120223196696
|
15/11/2022
|
Nasira
|
2901007WL062709
|
Nasira
|
00176
|
IDIB000A032
|
1270
|
1270
|
Processed
|
21/11/2022
|
|
015796413
|
|
Nasira
|
()
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-023-023/2358-A
()
|
2901007000NRG23141120223196697
|
15/11/2022
|
Sabina
|
2901007WL062709
|
Sabina
|
00176
|
IDIB000A032
|
1275
|
1275
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sabina
|
()
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-023-023/2384-A
()
|
2901007000NRG23141120223196698
|
15/11/2022
|
Sumathi
|
2901007WL062709
|
Sumathi
|
00176
|
IDIB000A032
|
508
|
508
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sumathi
|
()
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-023-023/2405-A
()
|
2901007000NRG23141120223196699
|
15/11/2022
|
Bhuvaneshwari
|
2901007WL062709
|
Bhuvaneshwari
|
00176
|
IDIB000A032
|
1270
|
1270
|
Processed
|
21/11/2022
|
|
015796413
|
|
Bhuvaneshwari
|
()
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-023-023/2524-A
()
|
2901007000NRG23141120223196700
|
15/11/2022
|
Kasthuri
|
2901007WL062709
|
Kasthuri
|
00176
|
IDIB000A032
|
1270
|
1270
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kasthuri
|
()
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-023-023/2537-A
()
|
2901007000NRG23141120223196701
|
15/11/2022
|
Rekha
|
2901007WL062709
|
Rekha
|
00176
|
IDIB000A032
|
1270
|
1270
|
Processed
|
21/11/2022
|
|
015796413
|
|
Rekha
|
()
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-023-023/2540-A
()
|
2901007000NRG23141120223196702
|
15/11/2022
|
Lakshmi
|
2901007WL062709
|
Lakshmi
|
00176
|
IDIB000A032
|
1270
|
1270
|
Processed
|
21/11/2022
|
|
015796413
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57161
|
57161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57161
|
57161
|
|
|
|
|
|
|
|