|
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-01-007-032-004/3297-A
()
|
2901007000NRG23051120223045029
|
05/11/2022
|
Muthulakshmi
|
2901007WL060218
|
Muthulakshmi
|
00078
|
CNRB0002806
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-032-004/1749-A
()
|
2901007000NRG23051120223044986
|
05/11/2022
|
Rasakani
|
2901007WL060218
|
Rasakani
|
00078
|
CNRB0003751
|
502
|
502
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rasakani
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-032-004/2454-A
()
|
2901007000NRG23051120223044995
|
05/11/2022
|
Poongavanam
|
2901007WL060218
|
Poongavanam
|
00078
|
CNRB0003751
|
1004
|
1004
|
Processed
|
15/11/2022
|
|
032596197
|
|
Poongavanam
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-032-004/2456-A
()
|
2901007000NRG23051120223044997
|
05/11/2022
|
Muniyammal
|
2901007WL060218
|
Muniyammal
|
00078
|
CNRB0003751
|
1255
|
1255
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muniyammal
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-032-004/2457-A
()
|
2901007000NRG23051120223044998
|
05/11/2022
|
Dilliyammal
|
2901007WL060218
|
Dilliyammal
|
00078
|
CNRB0003751
|
753
|
753
|
Processed
|
15/11/2022
|
|
032596197
|
|
Dilliyammal
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-032-004/2462-A
()
|
2901007000NRG23051120223044999
|
05/11/2022
|
Kavitha
|
2901007WL060218
|
Kavitha
|
00078
|
CNRB0003751
|
753
|
753
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kavitha
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-032-004/2463-A
()
|
2901007000NRG23051120223045000
|
05/11/2022
|
Kushpu
|
2901007WL060218
|
Kushpu
|
00078
|
CNRB0003751
|
1265
|
1265
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kushpu
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-032-004/2470-A
()
|
2901007000NRG23051120223045002
|
05/11/2022
|
Murugammal
|
2901007WL060218
|
Murugammal
|
00078
|
CNRB0003751
|
1265
|
1265
|
Rejected
|
16/11/2022
|
|
032596197
|
No Such Account
|
|
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-032-004/2472-A
()
|
2901007000NRG23051120223045003
|
05/11/2022
|
Muthammal
|
2901007WL060218
|
Muthammal
|
00078
|
CNRB0003751
|
1012
|
1012
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muthammal
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-032-004/2474-A
()
|
2901007000NRG23051120223045004
|
05/11/2022
|
Mahalakshmi
|
2901007WL060218
|
Mahalakshmi
|
00078
|
CNRB0003751
|
1265
|
1265
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mahalakshmi
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-032-004/2475-A
()
|
2901007000NRG23051120223045005
|
05/11/2022
|
Mageshwari
|
2901007WL060218
|
Mageshwari
|
00078
|
CNRB0003751
|
1012
|
1012
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mageshwari
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-032-004/2476-A
()
|
2901007000NRG23051120223045006
|
05/11/2022
|
Selvi
|
2901007WL060218
|
Selvi
|
00078
|
CNRB0003751
|
1012
|
1012
|
Processed
|
15/11/2022
|
|
032596197
|
|
Selvi
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-032-004/2478-A
()
|
2901007000NRG23051120223045007
|
05/11/2022
|
Prema
|
2901007WL060218
|
Prema
|
00078
|
CNRB0003751
|
1012
|
1012
|
Processed
|
15/11/2022
|
|
032596197
|
|
Prema
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-032-004/2481-A
()
|
2901007000NRG23051120223045008
|
05/11/2022
|
Alamelu
|
2901007WL060218
|
Alamelu
|
00078
|
CNRB0003751
|
1012
|
1012
|
Processed
|
15/11/2022
|
|
032596197
|
|
Alamelu
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-032-004/2482-A
()
|
2901007000NRG23051120223045009
|
05/11/2022
|
Selvi
|
2901007WL060218
|
Selvi
|
00078
|
CNRB0003751
|
506
|
506
|
Processed
|
15/11/2022
|
|
032596197
|
|
Selvi
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-032-004/2484-A
()
|
2901007000NRG23051120223045010
|
05/11/2022
|
Gunasundari
|
2901007WL060218
|
Gunasundari
|
00078
|
CNRB0003751
|
1265
|
1265
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gunasundari
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-032-004/2485-A
()
|
2901007000NRG23051120223045011
|
05/11/2022
|
Anu
|
2901007WL060218
|
Anu
|
00078
|
CNRB0003751
|
1012
|
1012
|
Processed
|
15/11/2022
|
|
032596197
|
|
Anu
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-032-004/2487-A
()
|
2901007000NRG23051120223045013
|
05/11/2022
|
Valliyammal
|
2901007WL060218
|
Valliyammal
|
00078
|
CNRB0003751
|
1265
|
1265
|
Processed
|
15/11/2022
|
|
032596197
|
|
Valliyammal
|
()
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-032-004/2488-A
()
|
2901007000NRG23051120223045014
|
05/11/2022
|
Rani
|
2901007WL060218
|
Rani
|
00078
|
CNRB0003751
|
1265
|
1265
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rani
|
()
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-032-004/2498-A
()
|
2901007000NRG23051120223045015
|
05/11/2022
|
Ramani
|
2901007WL060218
|
Ramani
|
00078
|
CNRB0003751
|
506
|
506
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ramani
|
()
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-032-004/2633-A
()
|
2901007000NRG23051120223045017
|
05/11/2022
|
Malar R
|
2901007WL060218
|
Malar R
|
00078
|
CNRB0003751
|
506
|
506
|
Processed
|
15/11/2022
|
|
032596197
|
|
Malar R
|
()
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-032-004/2811-A
()
|
2901007000NRG23051120223045018
|
05/11/2022
|
BABY A
|
2901007WL060218
|
BABY A
|
00078
|
CNRB0003751
|
1265
|
1265
|
Processed
|
15/11/2022
|
|
032596197
|
|
BABY A
|
()
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-032-004/2964-A
()
|
2901007000NRG23051120223045019
|
05/11/2022
|
Ponni
|
2901007WL060218
|
Ponni
|
00078
|
CNRB0003751
|
1012
|
1012
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ponni
|
()
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-032-004/2993-A
()
|
2901007000NRG23051120223045020
|
05/11/2022
|
Priya
|
2901007WL060218
|
Priya
|
00078
|
CNRB0003751
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
032596197
|
|
Priya
|
()
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-032-004/3063-A
()
|
2901007000NRG23051120223045021
|
05/11/2022
|
Saroja
|
2901007WL060218
|
Saroja
|
00078
|
CNRB0003751
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Saroja
|
()
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-032-004/3073-A
()
|
2901007000NRG23051120223045022
|
05/11/2022
|
Balamani
|
2901007WL060218
|
Balamani
|
00078
|
CNRB0003751
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
032596197
|
|
Balamani
|
()
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-032-004/3099-A
()
|
2901007000NRG23051120223045023
|
05/11/2022
|
Shanthi
|
2901007WL060218
|
Shanthi
|
00078
|
CNRB0003751
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
032596197
|
|
Shanthi
|
()
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-032-004/3151-A
()
|
2901007000NRG23051120223045024
|
05/11/2022
|
Shanthi
|
2901007WL060218
|
Shanthi
|
00078
|
CNRB0003751
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Shanthi
|
()
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-032-004/3152-A
()
|
2901007000NRG23051120223045025
|
05/11/2022
|
Sathya
|
2901007WL060218
|
Sathya
|
00078
|
CNRB0003751
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sathya
|
()
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-032-004/3184-A
()
|
2901007000NRG23051120223045026
|
05/11/2022
|
Kalaiselvi
|
2901007WL060218
|
Kalaiselvi
|
00078
|
CNRB0003751
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kalaiselvi
|
()
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-032-004/3211-A
()
|
2901007000NRG23051120223045027
|
05/11/2022
|
Anjalidevi
|
2901007WL060218
|
Anjalidevi
|
00078
|
CNRB0003751
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Anjalidevi
|
()
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-032-004/3222-A
()
|
2901007000NRG23051120223045028
|
05/11/2022
|
Padmavathi
|
2901007WL060218
|
Padmavathi
|
00078
|
CNRB0003751
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
032596197
|
|
Padmavathi
|
()
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-032-004/3303-A
()
|
2901007000NRG23051120223045030
|
05/11/2022
|
Dhivya
|
2901007WL060218
|
Dhivya
|
00078
|
CNRB0003751
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Dhivya
|
()
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-032-004/3304-A
()
|
2901007000NRG23051120223045031
|
05/11/2022
|
Kokila
|
2901007WL060218
|
Kokila
|
00078
|
CNRB0003751
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kokila
|
()
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-032-004/3317-A
()
|
2901007000NRG23051120223045032
|
05/11/2022
|
Geetha
|
2901007WL060218
|
Geetha
|
00078
|
CNRB0003751
|
756
|
756
|
Processed
|
15/11/2022
|
|
032596197
|
|
Geetha
|
()
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-032-006/3033-A
()
|
2901007000NRG23051120223045033
|
05/11/2022
|
Pathmavathy
|
2901007WL060218
|
Pathmavathy
|
00078
|
CNRB0003751
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pathmavathy
|
()
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-032-006/3042-A
()
|
2901007000NRG23051120223045034
|
05/11/2022
|
Sandhiya
|
2901007WL060218
|
Sandhiya
|
00078
|
CNRB0003751
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sandhiya
|
()
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-032-006/3302-A
()
|
2901007000NRG23051120223045035
|
05/11/2022
|
Theresa
|
2901007WL060218
|
Theresa
|
00078
|
CNRB0003751
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Theresa
|
()
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-032-006/3305-A
()
|
2901007000NRG23051120223045036
|
05/11/2022
|
Gomathi
|
2901007WL060218
|
Gomathi
|
00078
|
CNRB0003751
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gomathi
|
()
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-032-032/1283-a
()
|
2901007000NRG23051120223045042
|
05/11/2022
|
Sundari
|
2901007WL060218
|
Sundari
|
00078
|
CNRB0003751
|
753
|
753
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sundari
|
()
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-032-032/1549-A
()
|
2901007000NRG23051120223045048
|
05/11/2022
|
Vijaya
|
2901007WL060218
|
Vijaya
|
00078
|
CNRB0003751
|
753
|
753
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vijaya
|
()
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-032-032/1659-A
()
|
2901007000NRG23051120223045053
|
05/11/2022
|
Pachaiyammal
|
2901007WL060218
|
Pachaiyammal
|
00078
|
CNRB0003751
|
753
|
753
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pachaiyammal
|
()
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-032-032/1890-A
()
|
2901007000NRG23051120223045059
|
05/11/2022
|
Kanchana
|
2901007WL060218
|
Kanchana
|
00078
|
CNRB0003751
|
504
|
504
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kanchana
|
()
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-032-032/2172-A
()
|
2901007000NRG23051120223045062
|
05/11/2022
|
Jayanthi
|
2901007WL060218
|
Jayanthi
|
00078
|
CNRB0003751
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jayanthi
|
()
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-032-032/2202-A
()
|
2901007000NRG23051120223045063
|
05/11/2022
|
Patchayamma
|
2901007WL060218
|
Patchayamma
|
00078
|
CNRB0003751
|
756
|
756
|
Processed
|
15/11/2022
|
|
032596197
|
|
Patchayamma
|
()
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-032-032/2236-A
()
|
2901007000NRG23051120223045064
|
05/11/2022
|
Shanthi
|
2901007WL060218
|
Shanthi
|
00078
|
CNRB0003751
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
032596197
|
|
Shanthi
|
()
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-032-032/2458-A
()
|
2901007000NRG23051120223045066
|
05/11/2022
|
Yasodha
|
2901007WL060218
|
Yasodha
|
00078
|
CNRB0003751
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Yasodha
|
()
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-032-032/2490-A
()
|
2901007000NRG23051120223045067
|
05/11/2022
|
Eswari
|
2901007WL060218
|
Eswari
|
00078
|
CNRB0003751
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
032596197
|
|
Eswari
|
()
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-032-032/2687-A
()
|
2901007000NRG23051120223045070
|
05/11/2022
|
sundari
|
2901007WL060218
|
sundari
|
00078
|
CNRB0003751
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
032596197
|
|
sundari
|
()
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-032-032/2871-A
()
|
2901007000NRG23051120223045071
|
05/11/2022
|
Valli
|
2901007WL060218
|
Valli
|
00078
|
CNRB0003751
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
032596197
|
|
Valli
|
()
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-032-032/3034-A
()
|
2901007000NRG23051120223045072
|
05/11/2022
|
Mariyammal
|
2901007WL060218
|
Mariyammal
|
00078
|
CNRB0003751
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mariyammal
|
()
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-032-032/3150-A
()
|
2901007000NRG23051120223045073
|
05/11/2022
|
Gowri
|
2901007WL060218
|
Gowri
|
00078
|
CNRB0003751
|
756
|
756
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gowri
|
()
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-032-032/3169-A
()
|
2901007000NRG23051120223045074
|
05/11/2022
|
Shanthi
|
2901007WL060218
|
Shanthi
|
00078
|
CNRB0003751
|
504
|
504
|
Processed
|
15/11/2022
|
|
032596197
|
|
Shanthi
|
()
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-032-036/2147-A
()
|
2901007000NRG23051120223045075
|
05/11/2022
|
Bavani
|
2901007WL060218
|
Bavani
|
00078
|
CNRB0003751
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
032596197
|
|
Bavani
|
()
|
|
55
|
KATTANKOLATHUR
|
TN-33-007-032-006/2648-A
()
|
2901007000NRG23051120223045078
|
05/11/2022
|
Pushpa
|
2901007WL060218
|
Pushpa
|
00078
|
CNRB0003751
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53971
|
53971
|
|
|
|
|
|
|
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-032-004/2469-A
()
|
2901007000NRG23051120223045001
|
05/11/2022
|
Muthumari
|
2901007WL060218
|
Muthumari
|
00176
|
IDIB000U036
|
1265
|
1265
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muthumari
|
()
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-032-036/2788-A
()
|
2901007000NRG23051120223045076
|
05/11/2022
|
SHANTHI R
|
2901007WL060218
|
SHANTHI R
|
00176
|
IDIB000U036
|
252
|
252
|
Processed
|
15/11/2022
|
|
032596197
|
|
SHANTHI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1517
|
1517
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56496
|
56496
|
|
|
|
|
|
|
|