|
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-01-007-017-017/1472-A
()
|
2901007000NRG23230420220174089
|
25/04/2022
|
Usharani
|
2901007WL003326
|
Usharani
|
00176
|
IDIB000C022
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520293
|
|
Usharani
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-017-017/1473-A
()
|
2901007000NRG23230420220174090
|
25/04/2022
|
Nalini
|
2901007WL003326
|
Nalini
|
00176
|
IDIB000C022
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520293
|
|
Nalini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-017-017/1044-a
()
|
2901007000NRG23230420220174054
|
25/04/2022
|
Sangeetha
|
2901007WL003326
|
Sangeetha
|
00176
|
IDIB000C061
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520293
|
|
Sangeetha
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-017-017/1081-A
()
|
2901007000NRG23230420220174056
|
25/04/2022
|
Tamilselvi
|
2901007WL003326
|
Tamilselvi
|
00176
|
IDIB000C061
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520293
|
|
Tamilselvi
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-017-017/1255-A
()
|
2901007000NRG23230420220174068
|
25/04/2022
|
M. Rajam
|
2901007WL003326
|
M. Rajam
|
00176
|
IDIB000C061
|
504
|
504
|
Processed
|
11/05/2022
|
|
017520293
|
|
M. Rajam
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-017-017/1313-A
()
|
2901007000NRG23230420220174075
|
25/04/2022
|
Ekvalli
|
2901007WL003326
|
Ekvalli
|
00176
|
IDIB000C061
|
1008
|
1008
|
Processed
|
11/05/2022
|
|
017520293
|
|
Ekvalli
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-017-017/1325-A
()
|
2901007000NRG23230420220174076
|
25/04/2022
|
K. Lalitha
|
2901007WL003326
|
K. Lalitha
|
00176
|
IDIB000C061
|
1008
|
1008
|
Processed
|
11/05/2022
|
|
017520293
|
|
K. Lalitha
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-017-017/1327-A
()
|
2901007000NRG23230420220174077
|
25/04/2022
|
R. Shakina
|
2901007WL003326
|
R. Shakina
|
00176
|
IDIB000C061
|
1008
|
1008
|
Processed
|
11/05/2022
|
|
017520293
|
|
R. Shakina
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-017-017/1334-A
()
|
2901007000NRG23230420220174078
|
25/04/2022
|
E. Velankanni
|
2901007WL003326
|
E. Velankanni
|
00176
|
IDIB000C061
|
756
|
756
|
Processed
|
11/05/2022
|
|
017520293
|
|
E. Velankanni
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-017-017/1338-A
()
|
2901007000NRG23230420220174079
|
25/04/2022
|
S. Vasanthi
|
2901007WL003326
|
S. Vasanthi
|
00176
|
IDIB000C061
|
1008
|
1008
|
Processed
|
11/05/2022
|
|
017520293
|
|
S. Vasanthi
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-017-017/1342-A
()
|
2901007000NRG23230420220174080
|
25/04/2022
|
M. Chameli
|
2901007WL003326
|
M. Chameli
|
00176
|
IDIB000C061
|
1008
|
1008
|
Processed
|
11/05/2022
|
|
017520293
|
|
M. Chameli
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-017-017/1353-A
()
|
2901007000NRG23230420220174081
|
25/04/2022
|
Parimala
|
2901007WL003326
|
Parimala
|
00176
|
IDIB000C061
|
1008
|
1008
|
Processed
|
11/05/2022
|
|
017520293
|
|
Parimala
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-017-017/1362-A
()
|
2901007000NRG23230420220174082
|
25/04/2022
|
Menagi
|
2901007WL003326
|
Menagi
|
00176
|
IDIB000C061
|
1008
|
1008
|
Processed
|
11/05/2022
|
|
017520293
|
|
Menagi
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-017-017/1364-A
()
|
2901007000NRG23230420220174083
|
25/04/2022
|
Parvathy
|
2901007WL003326
|
Parvathy
|
00176
|
IDIB000C061
|
1008
|
1008
|
Processed
|
11/05/2022
|
|
017520293
|
|
Parvathy
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-017-017/1369-A
()
|
2901007000NRG23230420220174084
|
25/04/2022
|
Wilson clarence
|
2901007WL003326
|
Wilson clarence
|
00176
|
IDIB000C061
|
1008
|
1008
|
Processed
|
11/05/2022
|
|
017520293
|
|
Wilson clarence
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-017-017/1371-A
()
|
2901007000NRG23230420220174085
|
25/04/2022
|
Ramallingam
|
2901007WL003326
|
Ramallingam
|
00176
|
IDIB000C061
|
1008
|
1008
|
Processed
|
11/05/2022
|
|
017520293
|
|
Ramallingam
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-017-017/1400-A
()
|
2901007000NRG23230420220174086
|
25/04/2022
|
Megala
|
2901007WL003326
|
Megala
|
00176
|
IDIB000C061
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520293
|
|
Megala
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-017-017/1428-A
()
|
2901007000NRG23230420220174087
|
25/04/2022
|
Kalai
|
2901007WL003326
|
Kalai
|
00176
|
IDIB000C061
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520293
|
|
Kalai
|
()
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-017-017/1466-A
()
|
2901007000NRG23230420220174088
|
25/04/2022
|
Kamalchi
|
2901007WL003326
|
Kamalchi
|
00176
|
IDIB000C061
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520293
|
|
Kamalchi
|
()
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-017-017/1474-A
()
|
2901007000NRG23230420220174091
|
25/04/2022
|
Mangai
|
2901007WL003326
|
Mangai
|
00176
|
IDIB000C061
|
250
|
250
|
Processed
|
11/05/2022
|
|
017520293
|
|
Mangai
|
()
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-017-017/1475-A
()
|
2901007000NRG23230420220174092
|
25/04/2022
|
Logu
|
2901007WL003326
|
Logu
|
00176
|
IDIB000C061
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520293
|
|
Logu
|
()
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-017-017/235-A
()
|
2901007000NRG23230420220174097
|
25/04/2022
|
S. Pushpa
|
2901007WL003326
|
S. Pushpa
|
00176
|
IDIB000C061
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520293
|
|
S. Pushpa
|
()
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-017-017/262-A
()
|
2901007000NRG23230420220174098
|
25/04/2022
|
R. Jubetha
|
2901007WL003326
|
R. Jubetha
|
00176
|
IDIB000C061
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520293
|
|
R. Jubetha
|
()
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-017-017/700-A
()
|
2901007000NRG23230420220174149
|
25/04/2022
|
Kannaki
|
2901007WL003326
|
Kannaki
|
00176
|
IDIB000C061
|
1004
|
1004
|
Processed
|
11/05/2022
|
|
017520293
|
|
Kannaki
|
()
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-017-017/734-A
()
|
2901007000NRG23230420220174153
|
25/04/2022
|
V. Krishnaveni
|
2901007WL003326
|
V. Krishnaveni
|
00176
|
IDIB000C061
|
1004
|
1004
|
Processed
|
11/05/2022
|
|
017520293
|
|
V. Krishnaveni
|
()
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-017-017/800-a
()
|
2901007000NRG23230420220174158
|
25/04/2022
|
Mahalakshmi
|
2901007WL003326
|
Mahalakshmi
|
00176
|
IDIB000C061
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520293
|
|
Mahalakshmi
|
()
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-017-017/846-A
()
|
2901007000NRG23230420220174164
|
25/04/2022
|
Veeralakshmi
|
2901007WL003326
|
Veeralakshmi
|
00176
|
IDIB000C061
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520293
|
|
Veeralakshmi
|
()
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-017-017/849-a
()
|
2901007000NRG23230420220174166
|
25/04/2022
|
Kanniyammal
|
2901007WL003326
|
Kanniyammal
|
00176
|
IDIB000C061
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520293
|
|
Kanniyammal
|
()
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-017-017/85-A
()
|
2901007000NRG23230420220174167
|
25/04/2022
|
Vidhya
|
2901007WL003326
|
Vidhya
|
00176
|
IDIB000C061
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520293
|
|
Vidhya
|
()
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-017-017/910-A
()
|
2901007000NRG23230420220174181
|
25/04/2022
|
Pramila
|
2901007WL003326
|
Pramila
|
00176
|
IDIB000C061
|
1008
|
1008
|
Processed
|
11/05/2022
|
|
017520293
|
|
Pramila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27856
|
27856
|
|
|
|
|
|
|
|