|
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-01-007-001-001/1066-A
()
|
2901007000NRG23240520220539687
|
24/05/2022
|
Bakkiyalakshmi
|
2901007WL010644
|
Bakkiyalakshmi
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402878
|
|
Bakkiyalakshmi
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-001-001/1079-A
()
|
2901007000NRG23240520220539688
|
24/05/2022
|
Priya
|
2901007WL010644
|
Priya
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402878
|
|
Priya
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-001-001/133-A
()
|
2901007000NRG23240520220539695
|
24/05/2022
|
Chandra
|
2901007WL010644
|
Chandra
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402878
|
|
Chandra
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-001-001/162-A
()
|
2901007000NRG23240520220539697
|
24/05/2022
|
Devi
|
2901007WL010644
|
Devi
|
00176
|
IDIB000O005
|
1240
|
1240
|
Processed
|
01/06/2022
|
|
036402878
|
|
Devi
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-001-001/1844-a
()
|
2901007000NRG23240520220539719
|
24/05/2022
|
S.Kalaiyarasi
|
2901007WL010644
|
S.Kalaiyarasi
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
01/06/2022
|
|
036402878
|
|
S.Kalaiyarasi
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-001-001/1849-a
()
|
2901007000NRG23240520220539723
|
24/05/2022
|
Thilagavathi
|
2901007WL010644
|
Thilagavathi
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
01/06/2022
|
|
036402878
|
|
Thilagavathi
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-001-001/2396-A
()
|
2901007000NRG23240520220539762
|
24/05/2022
|
Gowri
|
2901007WL010644
|
Gowri
|
00176
|
IDIB000O005
|
1506
|
1506
|
Processed
|
01/06/2022
|
|
036402878
|
|
Gowri
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-001-001/2397-A
()
|
2901007000NRG23240520220539763
|
24/05/2022
|
Amutha
|
2901007WL010644
|
Amutha
|
00176
|
IDIB000O005
|
1506
|
1506
|
Processed
|
01/06/2022
|
|
036402878
|
|
Amutha
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-001-001/2398-A
()
|
2901007000NRG23240520220539764
|
24/05/2022
|
indira
|
2901007WL010644
|
indira
|
00176
|
IDIB000O005
|
1506
|
1506
|
Processed
|
01/06/2022
|
|
036402878
|
|
indira
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-001-001/2406-A
()
|
2901007000NRG23240520220539766
|
24/05/2022
|
jafar hussain
|
2901007WL010644
|
jafar hussain
|
00176
|
IDIB000O005
|
1506
|
1506
|
Processed
|
01/06/2022
|
|
036402878
|
|
jafar hussain
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-001-001/2413-A
()
|
2901007000NRG23240520220539767
|
24/05/2022
|
Anjalal
|
2901007WL010644
|
Anjalal
|
00176
|
IDIB000O005
|
1506
|
1506
|
Processed
|
01/06/2022
|
|
036402878
|
|
Anjalal
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-001-001/2415-A
()
|
2901007000NRG23240520220539768
|
24/05/2022
|
Vijaya
|
2901007WL010644
|
Vijaya
|
00176
|
IDIB000O005
|
1506
|
1506
|
Processed
|
01/06/2022
|
|
036402878
|
|
Vijaya
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-001-001/2433-A
()
|
2901007000NRG23240520220539769
|
24/05/2022
|
vatchala
|
2901007WL010644
|
vatchala
|
00176
|
IDIB000O005
|
1506
|
1506
|
Processed
|
01/06/2022
|
|
036402878
|
|
vatchala
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-001-001/2434-A
()
|
2901007000NRG23240520220539770
|
24/05/2022
|
Chitra
|
2901007WL010644
|
Chitra
|
00176
|
IDIB000O005
|
1506
|
1506
|
Processed
|
01/06/2022
|
|
036402878
|
|
Chitra
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-001-001/2437-A
()
|
2901007000NRG23240520220539771
|
24/05/2022
|
Bakkiyalakshmi
|
2901007WL010644
|
Bakkiyalakshmi
|
00176
|
IDIB000O005
|
1506
|
1506
|
Processed
|
01/06/2022
|
|
036402878
|
|
Bakkiyalakshmi
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-001-001/2438-A
()
|
2901007000NRG23240520220539772
|
24/05/2022
|
Thara
|
2901007WL010644
|
Thara
|
00176
|
IDIB000O005
|
1004
|
1004
|
Processed
|
01/06/2022
|
|
036402878
|
|
Thara
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-001-001/2451-A
()
|
2901007000NRG23240520220539773
|
24/05/2022
|
Meenakshi
|
2901007WL010644
|
Meenakshi
|
00176
|
IDIB000O005
|
1506
|
1506
|
Processed
|
01/06/2022
|
|
036402878
|
|
Meenakshi
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-001-001/2455-A
()
|
2901007000NRG23240520220539774
|
24/05/2022
|
Kasthuri
|
2901007WL010644
|
Kasthuri
|
00176
|
IDIB000O005
|
1506
|
1506
|
Processed
|
01/06/2022
|
|
036402878
|
|
Kasthuri
|
()
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-001-001/2458-A
()
|
2901007000NRG23240520220539775
|
24/05/2022
|
Maya
|
2901007WL010644
|
Maya
|
00176
|
IDIB000O005
|
1506
|
1506
|
Processed
|
01/06/2022
|
|
036402878
|
|
Maya
|
()
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-001-001/2543-A
()
|
2901007000NRG23240520220539777
|
24/05/2022
|
Jayakantha
|
2901007WL010644
|
Jayakantha
|
00176
|
IDIB000O005
|
1506
|
1506
|
Processed
|
01/06/2022
|
|
036402878
|
|
Jayakantha
|
()
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-001-001/27-A
()
|
2901007000NRG23240520220539779
|
24/05/2022
|
Pushpa
|
2901007WL010644
|
Pushpa
|
00176
|
IDIB000O005
|
1506
|
1506
|
Processed
|
01/06/2022
|
|
036402878
|
|
Pushpa
|
()
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-001-001/30-A
()
|
2901007000NRG23240520220539782
|
24/05/2022
|
Pommi
|
2901007WL010644
|
Pommi
|
00176
|
IDIB000O005
|
1506
|
1506
|
Processed
|
01/06/2022
|
|
036402878
|
|
Pommi
|
()
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-001-001/31-A
()
|
2901007000NRG23240520220539783
|
24/05/2022
|
Meena
|
2901007WL010644
|
Meena
|
00176
|
IDIB000O005
|
1506
|
1506
|
Processed
|
01/06/2022
|
|
036402878
|
|
Meena
|
()
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-001-003/2325-A
()
|
2901007000NRG23240520220539827
|
24/05/2022
|
Devaki
|
2901007WL010644
|
Devaki
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402878
|
|
Devaki
|
()
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-001-003/2386-A
()
|
2901007000NRG23240520220539834
|
24/05/2022
|
lakshmi
|
2901007WL010644
|
lakshmi
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402878
|
|
lakshmi
|
()
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-001-003/2423-A
()
|
2901007000NRG23240520220539835
|
24/05/2022
|
Lakshmi
|
2901007WL010644
|
Lakshmi
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
01/06/2022
|
|
036402878
|
|
Lakshmi
|
()
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-001-003/2452-A
()
|
2901007000NRG23240520220539836
|
24/05/2022
|
Vakitha
|
2901007WL010644
|
Vakitha
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402878
|
|
Vakitha
|
()
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-001-004/2392-A
()
|
2901007000NRG23240520220539837
|
24/05/2022
|
Sundhari
|
2901007WL010644
|
Sundhari
|
00176
|
IDIB000O005
|
992
|
992
|
Processed
|
01/06/2022
|
|
036402878
|
|
Sundhari
|
()
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-001-004/2393-A
()
|
2901007000NRG23240520220539838
|
24/05/2022
|
Meera
|
2901007WL010644
|
Meera
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402878
|
|
Meera
|
()
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-001-008/2467-A
()
|
2901007000NRG23240520220539840
|
24/05/2022
|
Preetha
|
2901007WL010644
|
Preetha
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402878
|
|
Preetha
|
()
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-001-008/2553-A
()
|
2901007000NRG23240520220539841
|
24/05/2022
|
Ranjani
|
2901007WL010644
|
Ranjani
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402878
|
|
Ranjani
|
()
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-001-017/2421-A
()
|
2901007000NRG23240520220539844
|
24/05/2022
|
Rani
|
2901007WL010644
|
Rani
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402878
|
|
Rani
|
()
|
|
33
|
KATTANKOLATHUR
|
TN-33-007-001-001/2511-A
()
|
2901007000NRG23240520220539845
|
24/05/2022
|
Selvi
|
2901007WL010644
|
Selvi
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402878
|
|
Selvi
|
()
|
|
34
|
KATTANKOLATHUR
|
TN-33-007-001-001/2512-A
()
|
2901007000NRG23240520220539846
|
24/05/2022
|
Kanaka
|
2901007WL010644
|
Kanaka
|
00176
|
IDIB000O005
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402878
|
|
Kanaka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49682
|
49682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49682
|
49682
|
|
|
|
|
|
|
|