|
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-01-007-012-012/117-A
()
|
2901007000NRG23050720221224890
|
05/07/2022
|
E. Rathina
|
2901007WL025408
|
E. Rathina
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542847
|
|
E. Rathina
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-012-012/156-A
()
|
2901007000NRG23050720221224899
|
05/07/2022
|
K. Deivanai
|
2901007WL025408
|
K. Deivanai
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542847
|
|
K. Deivanai
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-012-012/240-A
()
|
2901007000NRG23050720221224903
|
05/07/2022
|
Sangeetha
|
2901007WL025408
|
Sangeetha
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sangeetha
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-012-012/253-A
()
|
2901007000NRG23050720221224913
|
05/07/2022
|
jayanthi
|
2901007WL025408
|
jayanthi
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
11/07/2022
|
|
011542847
|
|
jayanthi
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-012-012/257-A
()
|
2901007000NRG23050720221224917
|
05/07/2022
|
Shanthi
|
2901007WL025408
|
Shanthi
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
11/07/2022
|
|
011542847
|
|
Shanthi
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-012-012/296-A
()
|
2901007000NRG23050720221224940
|
05/07/2022
|
Dilliammal
|
2901007WL025408
|
Dilliammal
|
00176
|
IDIB000N056
|
1235
|
1235
|
Processed
|
11/07/2022
|
|
011542847
|
|
Dilliammal
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-012-012/310-A
()
|
2901007000NRG23050720221224947
|
05/07/2022
|
R. Sadayappan
|
2901007WL025408
|
R. Sadayappan
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
R. Sadayappan
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-012-012/311-A
()
|
2901007000NRG23050720221224948
|
05/07/2022
|
Anjalai
|
2901007WL025408
|
Anjalai
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
Anjalai
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-012-012/428-A
()
|
2901007000NRG23050720221224963
|
05/07/2022
|
Anjaa
|
2901007WL025408
|
Anjaa
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542847
|
|
Anjaa
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-012-012/523-a
()
|
2901007000NRG23050720221224968
|
05/07/2022
|
amudha
|
2901007WL025408
|
amudha
|
00176
|
IDIB000N056
|
744
|
744
|
Processed
|
11/07/2022
|
|
011542847
|
|
amudha
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-012-012/525-a
()
|
2901007000NRG23050720221224969
|
05/07/2022
|
Gowri
|
2901007WL025408
|
Gowri
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542847
|
|
Gowri
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-012-012/548-B
()
|
2901007000NRG23050720221224972
|
05/07/2022
|
gowdami
|
2901007WL025408
|
gowdami
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
11/07/2022
|
|
011542847
|
|
gowdami
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-012-012/684-A
()
|
2901007000NRG23050720221224993
|
05/07/2022
|
V Thilagam
|
2901007WL025408
|
V Thilagam
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
11/07/2022
|
|
011542847
|
|
V Thilagam
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-012-012/750-A
()
|
2901007000NRG23050720221225001
|
05/07/2022
|
Vijayalakshmi
|
2901007WL025408
|
Vijayalakshmi
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
11/07/2022
|
|
011542847
|
|
Vijayalakshmi
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-012-012/770-A
()
|
2901007000NRG23050720221225006
|
05/07/2022
|
K. Surya
|
2901007WL025408
|
K. Surya
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
11/07/2022
|
|
011542847
|
|
K. Surya
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-012-012/887-A
()
|
2901007000NRG23050720221225033
|
05/07/2022
|
Maheswari
|
2901007WL025408
|
Maheswari
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
11/07/2022
|
|
011542847
|
|
Maheswari
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-012-012/890-A
()
|
2901007000NRG23050720221225034
|
05/07/2022
|
Devi
|
2901007WL025408
|
Devi
|
00176
|
IDIB000N056
|
1235
|
1235
|
Processed
|
11/07/2022
|
|
011542847
|
|
Devi
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-012-012/898-A
()
|
2901007000NRG23050720221225035
|
05/07/2022
|
V. Jayalakshmi
|
2901007WL025408
|
V. Jayalakshmi
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
11/07/2022
|
|
011542847
|
|
V. Jayalakshmi
|
()
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-012-012/905-A
()
|
2901007000NRG23050720221225036
|
05/07/2022
|
T. Manju
|
2901007WL025408
|
T. Manju
|
00176
|
IDIB000N056
|
741
|
741
|
Processed
|
11/07/2022
|
|
011542847
|
|
T. Manju
|
()
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-012-012/916-A
()
|
2901007000NRG23050720221225037
|
05/07/2022
|
C. Suseela
|
2901007WL025408
|
C. Suseela
|
00176
|
IDIB000N056
|
247
|
247
|
Processed
|
11/07/2022
|
|
011542847
|
|
C. Suseela
|
()
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-012-012/917-A
()
|
2901007000NRG23050720221225038
|
05/07/2022
|
Suganthi
|
2901007WL025408
|
Suganthi
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
11/07/2022
|
|
011542847
|
|
Suganthi
|
()
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-012-012/922-A
()
|
2901007000NRG23050720221225040
|
05/07/2022
|
S. Kalaivani
|
2901007WL025408
|
S. Kalaivani
|
00176
|
IDIB000N056
|
988
|
988
|
Processed
|
11/07/2022
|
|
011542847
|
|
S. Kalaivani
|
()
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-012-012/923-A
()
|
2901007000NRG23050720221225041
|
05/07/2022
|
praveena
|
2901007WL025408
|
praveena
|
00176
|
IDIB000N056
|
988
|
988
|
Processed
|
11/07/2022
|
|
011542847
|
|
praveena
|
()
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-012-012/924-A
()
|
2901007000NRG23050720221225042
|
05/07/2022
|
M. Kanagavalli
|
2901007WL025408
|
M. Kanagavalli
|
00176
|
IDIB000N056
|
1235
|
1235
|
Processed
|
11/07/2022
|
|
011542847
|
|
M. Kanagavalli
|
()
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-012-012/926-A
()
|
2901007000NRG23050720221225043
|
05/07/2022
|
E. Kottiyammal
|
2901007WL025408
|
E. Kottiyammal
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
11/07/2022
|
|
011542847
|
|
E. Kottiyammal
|
()
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-012-012/927-A
()
|
2901007000NRG23050720221225044
|
05/07/2022
|
D. Rupini
|
2901007WL025408
|
D. Rupini
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
11/07/2022
|
|
011542847
|
|
D. Rupini
|
()
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-012-012/928-A
()
|
2901007000NRG23050720221225045
|
05/07/2022
|
N. Kalyani
|
2901007WL025408
|
N. Kalyani
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542847
|
|
N. Kalyani
|
()
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-012-012/938-A
()
|
2901007000NRG23050720221225047
|
05/07/2022
|
SELVl
|
2901007WL025408
|
SELVl
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542847
|
|
SELVl
|
()
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-012-012/942-A
()
|
2901007000NRG23050720221225048
|
05/07/2022
|
S. Nithya
|
2901007WL025408
|
S. Nithya
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
11/07/2022
|
|
011542847
|
|
S. Nithya
|
()
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-012-012/944-A
()
|
2901007000NRG23050720221225049
|
05/07/2022
|
V. Banu
|
2901007WL025408
|
V. Banu
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542847
|
|
V. Banu
|
()
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-012-012/945-A
()
|
2901007000NRG23050720221225050
|
05/07/2022
|
A. Revathi
|
2901007WL025408
|
A. Revathi
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542847
|
|
A. Revathi
|
()
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-012-012/971-A
()
|
2901007000NRG23050720221225051
|
05/07/2022
|
Kavitha
|
2901007WL025408
|
Kavitha
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kavitha
|
()
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-012-012/976-A
()
|
2901007000NRG23050720221225052
|
05/07/2022
|
Sudra
|
2901007WL025408
|
Sudra
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sudra
|
()
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-012-012/983-A
()
|
2901007000NRG23050720221225054
|
05/07/2022
|
Gunavathi
|
2901007WL025408
|
Gunavathi
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542847
|
|
Gunavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45599
|
45599
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45599
|
45599
|
|
|
|
|
|
|
|