|
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-01-007-023-003/2407-A
()
|
2901007000NRG23040520220274249
|
05/05/2022
|
Mery
|
2901007WL005290
|
Mery
|
00176
|
IDIB000A032
|
1476
|
1476
|
Processed
|
13/05/2022
|
|
018428076
|
|
Mery
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-023-003/2421-A
()
|
2901007000NRG23040520220274250
|
05/05/2022
|
Ponnammal
|
2901007WL005290
|
Ponnammal
|
00176
|
IDIB000A032
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018428076
|
|
Ponnammal
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-023-003/2424-A
()
|
2901007000NRG23040520220274251
|
05/05/2022
|
Kavitha
|
2901007WL005290
|
Kavitha
|
00176
|
IDIB000A032
|
1476
|
1476
|
Processed
|
13/05/2022
|
|
018428076
|
|
Kavitha
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-023-003/2491-A
()
|
2901007000NRG23040520220274252
|
05/05/2022
|
Revathi
|
2901007WL005290
|
Revathi
|
00176
|
IDIB000A032
|
1476
|
1476
|
Processed
|
13/05/2022
|
|
018428076
|
|
Revathi
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-023-003/2492-A
()
|
2901007000NRG23040520220274253
|
05/05/2022
|
Deepa
|
2901007WL005290
|
Deepa
|
00176
|
IDIB000A032
|
1476
|
1476
|
Processed
|
13/05/2022
|
|
018428076
|
|
Deepa
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-023-003/2493-A
()
|
2901007000NRG23040520220274254
|
05/05/2022
|
Usha Nanthini
|
2901007WL005290
|
Usha Nanthini
|
00176
|
IDIB000A032
|
1476
|
1476
|
Processed
|
13/05/2022
|
|
018428076
|
|
Usha Nanthini
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-023-003/2495-A
()
|
2901007000NRG23040520220274255
|
05/05/2022
|
Vasuki
|
2901007WL005290
|
Vasuki
|
00176
|
IDIB000A032
|
1476
|
1476
|
Processed
|
13/05/2022
|
|
018428076
|
|
Vasuki
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-023-003/2498-A
()
|
2901007000NRG23040520220274256
|
05/05/2022
|
Sathiya
|
2901007WL005290
|
Sathiya
|
00176
|
IDIB000A032
|
1476
|
1476
|
Processed
|
13/05/2022
|
|
018428076
|
|
Sathiya
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-023-003/2523-A
()
|
2901007000NRG23040520220274257
|
05/05/2022
|
Jancyrani
|
2901007WL005290
|
Jancyrani
|
00176
|
IDIB000A032
|
1476
|
1476
|
Processed
|
13/05/2022
|
|
018428076
|
|
Jancyrani
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-023-003/2534-A
()
|
2901007000NRG23040520220274258
|
05/05/2022
|
Parameswari
|
2901007WL005290
|
Parameswari
|
00176
|
IDIB000A032
|
1476
|
1476
|
Processed
|
13/05/2022
|
|
018428076
|
|
Parameswari
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-023-003/2547-A
()
|
2901007000NRG23040520220274259
|
05/05/2022
|
Durgadevi
|
2901007WL005290
|
Durgadevi
|
00176
|
IDIB000A032
|
1476
|
1476
|
Processed
|
13/05/2022
|
|
018428076
|
|
Durgadevi
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-023-004/2475-A
()
|
2901007000NRG23040520220274263
|
05/05/2022
|
Pooja
|
2901007WL005290
|
Pooja
|
00176
|
IDIB000A032
|
1476
|
1476
|
Processed
|
13/05/2022
|
|
018428076
|
|
Pooja
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-023-004/2487-A
()
|
2901007000NRG23040520220274264
|
05/05/2022
|
Baby Priya
|
2901007WL005290
|
Baby Priya
|
00176
|
IDIB000A032
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018428076
|
|
Baby Priya
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-023-004/2520-A
()
|
2901007000NRG23040520220274265
|
05/05/2022
|
Seetha
|
2901007WL005290
|
Seetha
|
00176
|
IDIB000A032
|
1476
|
1476
|
Processed
|
13/05/2022
|
|
018428076
|
|
Seetha
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-023-023/1493-A
()
|
2901007000NRG23040520220274269
|
05/05/2022
|
Vanitha
|
2901007WL005290
|
Vanitha
|
00176
|
IDIB000A032
|
1476
|
1476
|
Processed
|
13/05/2022
|
|
018428076
|
|
Vanitha
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-023-023/1767-A
()
|
2901007000NRG23040520220274278
|
05/05/2022
|
Nagavalli
|
2901007WL005290
|
Nagavalli
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
13/05/2022
|
|
018428076
|
|
Nagavalli
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-023-023/2183-A
()
|
2901007000NRG23040520220274293
|
05/05/2022
|
Delphin
|
2901007WL005290
|
Delphin
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018428076
|
|
Delphin
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-023-023/224-A
()
|
2901007000NRG23040520220274295
|
05/05/2022
|
Indira
|
2901007WL005290
|
Indira
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018428076
|
|
Indira
|
()
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-023-023/235-A
()
|
2901007000NRG23040520220274297
|
05/05/2022
|
Vinayagam
|
2901007WL005290
|
Vinayagam
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
13/05/2022
|
|
018428076
|
|
Vinayagam
|
()
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-023-023/2365-A
()
|
2901007000NRG23040520220274298
|
05/05/2022
|
Annakili
|
2901007WL005290
|
Annakili
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018428076
|
|
Annakili
|
()
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-023-023/2369-A
()
|
2901007000NRG23040520220274299
|
05/05/2022
|
Nandhini
|
2901007WL005290
|
Nandhini
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018428076
|
|
Nandhini
|
()
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-023-023/2374-A
()
|
2901007000NRG23040520220274300
|
05/05/2022
|
Valarmathi
|
2901007WL005290
|
Valarmathi
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018428076
|
|
Valarmathi
|
()
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-023-023/2450-A
()
|
2901007000NRG23040520220274307
|
05/05/2022
|
Sudha
|
2901007WL005290
|
Sudha
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018428076
|
|
Sudha
|
()
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-023-023/2455-A
()
|
2901007000NRG23040520220274308
|
05/05/2022
|
Nimala
|
2901007WL005290
|
Nimala
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018428076
|
|
Nimala
|
()
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-023-023/268-A
()
|
2901007000NRG23040520220274315
|
05/05/2022
|
Rajini gandh
|
2901007WL005290
|
Rajini gandh
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428076
|
|
Rajini gandh
|
()
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-023-023/288-A
()
|
2901007000NRG23040520220274324
|
05/05/2022
|
A.Mahalingam
|
2901007WL005290
|
A.Mahalingam
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018428076
|
|
A.Mahalingam
|
()
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-023-023/316-A
()
|
2901007000NRG23040520220274334
|
05/05/2022
|
Munusamy
|
2901007WL005290
|
Munusamy
|
00176
|
IDIB000A032
|
988
|
988
|
Processed
|
13/05/2022
|
|
018428076
|
|
Munusamy
|
()
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-023-023/323-A
()
|
2901007000NRG23040520220274337
|
05/05/2022
|
Ramani
|
2901007WL005290
|
Ramani
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
13/05/2022
|
|
018428076
|
|
Ramani
|
()
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-023-023/332-A
()
|
2901007000NRG23040520220274340
|
05/05/2022
|
Suvitha
|
2901007WL005290
|
Suvitha
|
00176
|
IDIB000A032
|
988
|
988
|
Processed
|
13/05/2022
|
|
018428076
|
|
Suvitha
|
()
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-023-023/357-A
()
|
2901007000NRG23040520220274347
|
05/05/2022
|
Gopi
|
2901007WL005290
|
Gopi
|
00176
|
IDIB000A032
|
1235
|
1235
|
Processed
|
13/05/2022
|
|
018428076
|
|
Gopi
|
()
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-023-023/373-A
()
|
2901007000NRG23040520220274353
|
05/05/2022
|
Krishnan
|
2901007WL005290
|
Krishnan
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
13/05/2022
|
|
018428076
|
|
Krishnan
|
()
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-023-023/422-A
()
|
2901007000NRG23040520220274367
|
05/05/2022
|
Sangeetha
|
2901007WL005290
|
Sangeetha
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018428076
|
|
Sangeetha
|
()
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-023-023/552-A
()
|
2901007000NRG23040520220274389
|
05/05/2022
|
Rameshbabu
|
2901007WL005290
|
Rameshbabu
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018428076
|
|
Rameshbabu
|
()
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-023-023/586-A
()
|
2901007000NRG23040520220274395
|
05/05/2022
|
Ellappan
|
2901007WL005290
|
Ellappan
|
00176
|
IDIB000A032
|
1235
|
1235
|
Processed
|
13/05/2022
|
|
018428076
|
|
Ellappan
|
()
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-023-025/2446-A
()
|
2901007000NRG23040520220274408
|
05/05/2022
|
Malliga
|
2901007WL005290
|
Malliga
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
13/05/2022
|
|
018428076
|
|
Malliga
|
()
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-023-025/2447-A
()
|
2901007000NRG23040520220274409
|
05/05/2022
|
Subburathinam
|
2901007WL005290
|
Subburathinam
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
13/05/2022
|
|
018428076
|
|
Subburathinam
|
()
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-023-025/2473-A
()
|
2901007000NRG23040520220274410
|
05/05/2022
|
Logeshwari
|
2901007WL005290
|
Logeshwari
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
13/05/2022
|
|
018428076
|
|
Logeshwari
|
()
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-023-025/2476-A
()
|
2901007000NRG23040520220274411
|
05/05/2022
|
Jaya
|
2901007WL005290
|
Jaya
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018428076
|
|
Jaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54333
|
54333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54333
|
54333
|
|
|
|
|
|
|
|