|
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-01-007-017-017/1445-A
()
|
2901007000NRG23081120223093797
|
08/11/2022
|
Mahalakshmi
|
2901007WL061065
|
Mahalakshmi
|
00176
|
IDIB000A032
|
756
|
756
|
Processed
|
15/11/2022
|
|
015842249
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-017-017/1448-A
()
|
2901007000NRG23081120223093800
|
08/11/2022
|
Nevetha
|
2901007WL061065
|
Nevetha
|
00176
|
IDIB000C022
|
756
|
756
|
Processed
|
15/11/2022
|
|
015842249
|
|
Nevetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-017-002/1265-A
()
|
2901007000NRG23081120223093752
|
08/11/2022
|
K. Thiresa
|
2901007WL061065
|
K. Thiresa
|
00176
|
IDIB000C061
|
756
|
756
|
Processed
|
15/11/2022
|
|
015842249
|
|
K. Thiresa
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-017-002/1270-A
()
|
2901007000NRG23081120223093753
|
08/11/2022
|
J. Jansi
|
2901007WL061065
|
J. Jansi
|
00176
|
IDIB000C061
|
252
|
252
|
Processed
|
15/11/2022
|
|
015842249
|
|
J. Jansi
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-017-002/1298-A
()
|
2901007000NRG23081120223093754
|
08/11/2022
|
M. Shanmugam
|
2901007WL061065
|
M. Shanmugam
|
00176
|
IDIB000C061
|
843
|
843
|
Processed
|
15/11/2022
|
|
015842249
|
|
M. Shanmugam
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-017-017/1115-A
()
|
2901007000NRG23081120223093760
|
08/11/2022
|
S. Bhavani
|
2901007WL061065
|
S. Bhavani
|
00176
|
IDIB000C061
|
756
|
756
|
Processed
|
15/11/2022
|
|
015842249
|
|
S. Bhavani
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-017-017/1264-A
()
|
2901007000NRG23081120223093770
|
08/11/2022
|
S. Padmini
|
2901007WL061065
|
S. Padmini
|
00176
|
IDIB000C061
|
756
|
756
|
Processed
|
15/11/2022
|
|
015842249
|
|
S. Padmini
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-017-017/1284-A
()
|
2901007000NRG23081120223093771
|
08/11/2022
|
R. Deepa
|
2901007WL061065
|
R. Deepa
|
00176
|
IDIB000C061
|
756
|
756
|
Processed
|
15/11/2022
|
|
015842249
|
|
R. Deepa
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-017-017/1314-A
()
|
2901007000NRG23081120223093773
|
08/11/2022
|
S. Kotti
|
2901007WL061065
|
S. Kotti
|
00176
|
IDIB000C061
|
759
|
759
|
Processed
|
15/11/2022
|
|
015842249
|
|
S. Kotti
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-017-017/1315-A
()
|
2901007000NRG23081120223093774
|
08/11/2022
|
Santha
|
2901007WL061065
|
Santha
|
00176
|
IDIB000C061
|
759
|
759
|
Processed
|
15/11/2022
|
|
015842249
|
|
Santha
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-017-017/1353-A
()
|
2901007000NRG23081120223093775
|
08/11/2022
|
Parimala
|
2901007WL061065
|
Parimala
|
00176
|
IDIB000C061
|
759
|
759
|
Processed
|
15/11/2022
|
|
015842249
|
|
Parimala
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-017-017/1355-A
()
|
2901007000NRG23081120223093776
|
08/11/2022
|
Divyaoharathi
|
2901007WL061065
|
Divyaoharathi
|
00176
|
IDIB000C061
|
759
|
759
|
Processed
|
15/11/2022
|
|
015842249
|
|
Divyaoharathi
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-017-017/1356-A
()
|
2901007000NRG23081120223093777
|
08/11/2022
|
Dhanalakshmi
|
2901007WL061065
|
Dhanalakshmi
|
00176
|
IDIB000C061
|
759
|
759
|
Processed
|
15/11/2022
|
|
015842249
|
|
Dhanalakshmi
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-017-017/1381-A
()
|
2901007000NRG23081120223093778
|
08/11/2022
|
Krishnammal
|
2901007WL061065
|
Krishnammal
|
00176
|
IDIB000C061
|
759
|
759
|
Processed
|
15/11/2022
|
|
015842249
|
|
Krishnammal
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-017-017/1382-A
()
|
2901007000NRG23081120223093779
|
08/11/2022
|
Annapoorni
|
2901007WL061065
|
Annapoorni
|
00176
|
IDIB000C061
|
759
|
759
|
Processed
|
15/11/2022
|
|
015842249
|
|
Annapoorni
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-017-017/1385-A
()
|
2901007000NRG23081120223093780
|
08/11/2022
|
Soubhakyam
|
2901007WL061065
|
Soubhakyam
|
00176
|
IDIB000C061
|
759
|
759
|
Processed
|
15/11/2022
|
|
015842249
|
|
Soubhakyam
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-017-017/1389-A
()
|
2901007000NRG23081120223093781
|
08/11/2022
|
Muthammal
|
2901007WL061065
|
Muthammal
|
00176
|
IDIB000C061
|
759
|
759
|
Processed
|
15/11/2022
|
|
015842249
|
|
Muthammal
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-017-017/1391-A
()
|
2901007000NRG23081120223093782
|
08/11/2022
|
Eeswari
|
2901007WL061065
|
Eeswari
|
00176
|
IDIB000C061
|
759
|
759
|
Processed
|
15/11/2022
|
|
015842249
|
|
Eeswari
|
()
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-017-017/1416-A
()
|
2901007000NRG23081120223093783
|
08/11/2022
|
Selvi
|
2901007WL061065
|
Selvi
|
00176
|
IDIB000C061
|
506
|
506
|
Processed
|
15/11/2022
|
|
015842249
|
|
Selvi
|
()
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-017-017/1417-A
()
|
2901007000NRG23081120223093784
|
08/11/2022
|
Apama
|
2901007WL061065
|
Apama
|
00176
|
IDIB000C061
|
759
|
759
|
Processed
|
15/11/2022
|
|
015842249
|
|
Apama
|
()
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-017-017/1419-A
()
|
2901007000NRG23081120223093785
|
08/11/2022
|
Jothilakshmi
|
2901007WL061065
|
Jothilakshmi
|
00176
|
IDIB000C061
|
759
|
759
|
Processed
|
15/11/2022
|
|
015842249
|
|
Jothilakshmi
|
()
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-017-017/1420-A
()
|
2901007000NRG23081120223093786
|
08/11/2022
|
Arutselvi
|
2901007WL061065
|
Arutselvi
|
00176
|
IDIB000C061
|
759
|
759
|
Processed
|
15/11/2022
|
|
015842249
|
|
Arutselvi
|
()
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-017-017/1421-A
()
|
2901007000NRG23081120223093787
|
08/11/2022
|
Kalyani
|
2901007WL061065
|
Kalyani
|
00176
|
IDIB000C061
|
759
|
759
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kalyani
|
()
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-017-017/1422-A
()
|
2901007000NRG23081120223093788
|
08/11/2022
|
Thilagavathi
|
2901007WL061065
|
Thilagavathi
|
00176
|
IDIB000C061
|
759
|
759
|
Processed
|
15/11/2022
|
|
015842249
|
|
Thilagavathi
|
()
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-017-017/1423-A
()
|
2901007000NRG23081120223093789
|
08/11/2022
|
Reeta
|
2901007WL061065
|
Reeta
|
00176
|
IDIB000C061
|
756
|
756
|
Processed
|
15/11/2022
|
|
015842249
|
|
Reeta
|
()
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-017-017/1425-A
()
|
2901007000NRG23081120223093790
|
08/11/2022
|
Kamalam
|
2901007WL061065
|
Kamalam
|
00176
|
IDIB000C061
|
756
|
756
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kamalam
|
()
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-017-017/1426-A
()
|
2901007000NRG23081120223093791
|
08/11/2022
|
Kavitha
|
2901007WL061065
|
Kavitha
|
00176
|
IDIB000C061
|
756
|
756
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kavitha
|
()
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-017-017/1428-A
()
|
2901007000NRG23081120223093792
|
08/11/2022
|
Kalai
|
2901007WL061065
|
Kalai
|
00176
|
IDIB000C061
|
756
|
756
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kalai
|
()
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-017-017/1435-A
()
|
2901007000NRG23081120223093793
|
08/11/2022
|
Bhavani
|
2901007WL061065
|
Bhavani
|
00176
|
IDIB000C061
|
756
|
756
|
Processed
|
15/11/2022
|
|
015842249
|
|
Bhavani
|
()
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-017-017/1436-A
()
|
2901007000NRG23081120223093794
|
08/11/2022
|
Revathy
|
2901007WL061065
|
Revathy
|
00176
|
IDIB000C061
|
756
|
756
|
Processed
|
15/11/2022
|
|
015842249
|
|
Revathy
|
()
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-017-017/1439-A
()
|
2901007000NRG23081120223093795
|
08/11/2022
|
Sarala
|
2901007WL061065
|
Sarala
|
00176
|
IDIB000C061
|
756
|
756
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sarala
|
()
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-017-017/1441-A
()
|
2901007000NRG23081120223093796
|
08/11/2022
|
Jothi
|
2901007WL061065
|
Jothi
|
00176
|
IDIB000C061
|
504
|
504
|
Processed
|
15/11/2022
|
|
015842249
|
|
Jothi
|
()
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-017-017/1446-A
()
|
2901007000NRG23081120223093798
|
08/11/2022
|
Mala
|
2901007WL061065
|
Mala
|
00176
|
IDIB000C061
|
756
|
756
|
Processed
|
15/11/2022
|
|
015842249
|
|
Mala
|
()
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-017-017/1447-A
()
|
2901007000NRG23081120223093799
|
08/11/2022
|
Dharani
|
2901007WL061065
|
Dharani
|
00176
|
IDIB000C061
|
756
|
756
|
Processed
|
15/11/2022
|
|
015842249
|
|
Dharani
|
()
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-017-017/145-A
()
|
2901007000NRG23081120223093801
|
08/11/2022
|
Murugammal
|
2901007WL061065
|
Murugammal
|
00176
|
IDIB000C061
|
252
|
252
|
Processed
|
15/11/2022
|
|
015842249
|
|
Murugammal
|
()
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-017-017/1461-A
()
|
2901007000NRG23081120223093802
|
08/11/2022
|
Karpakam
|
2901007WL061065
|
Karpakam
|
00176
|
IDIB000C061
|
756
|
756
|
Processed
|
15/11/2022
|
|
015842249
|
|
Karpakam
|
()
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-017-017/1462-A
()
|
2901007000NRG23081120223093803
|
08/11/2022
|
Thangamani
|
2901007WL061065
|
Thangamani
|
00176
|
IDIB000C061
|
756
|
756
|
Processed
|
15/11/2022
|
|
015842249
|
|
Thangamani
|
()
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-017-017/1463-A
()
|
2901007000NRG23081120223093804
|
08/11/2022
|
Amutha
|
2901007WL061065
|
Amutha
|
00176
|
IDIB000C061
|
756
|
756
|
Processed
|
15/11/2022
|
|
015842249
|
|
Amutha
|
()
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-017-017/1475-A
()
|
2901007000NRG23081120223093805
|
08/11/2022
|
Logu
|
2901007WL061065
|
Logu
|
00176
|
IDIB000C061
|
756
|
756
|
Processed
|
15/11/2022
|
|
015842249
|
|
Logu
|
()
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-017-017/150-A
()
|
2901007000NRG23081120223093806
|
08/11/2022
|
Ramesh
|
2901007WL061065
|
Ramesh
|
00176
|
IDIB000C061
|
843
|
843
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ramesh
|
()
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-017-017/162-A
()
|
2901007000NRG23081120223093810
|
08/11/2022
|
Usha
|
2901007WL061065
|
Usha
|
00176
|
IDIB000C061
|
753
|
753
|
Processed
|
15/11/2022
|
|
015842249
|
|
Usha
|
()
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-017-017/191-A
()
|
2901007000NRG23081120223093818
|
08/11/2022
|
Indirani
|
2901007WL061065
|
Indirani
|
00176
|
IDIB000C061
|
753
|
753
|
Processed
|
15/11/2022
|
|
015842249
|
|
Indirani
|
()
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-017-017/4-A
()
|
2901007000NRG23081120223093835
|
08/11/2022
|
Parimala
|
2901007WL061065
|
Parimala
|
00176
|
IDIB000C061
|
759
|
759
|
Processed
|
15/11/2022
|
|
015842249
|
|
Parimala
|
()
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-017-017/41-A
()
|
2901007000NRG23081120223093836
|
08/11/2022
|
P. Selvi
|
2901007WL061065
|
P. Selvi
|
00176
|
IDIB000C061
|
759
|
759
|
Processed
|
15/11/2022
|
|
015842249
|
|
P. Selvi
|
()
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-017-017/410-A
()
|
2901007000NRG23081120223093837
|
08/11/2022
|
K. Menaga
|
2901007WL061065
|
K. Menaga
|
00176
|
IDIB000C061
|
759
|
759
|
Processed
|
15/11/2022
|
|
015842249
|
|
K. Menaga
|
()
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-017-017/5-B
()
|
2901007000NRG23081120223093841
|
08/11/2022
|
Lakshmi
|
2901007WL061065
|
Lakshmi
|
00176
|
IDIB000C061
|
506
|
506
|
Processed
|
15/11/2022
|
|
015842249
|
|
Lakshmi
|
()
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-017-017/69-A
()
|
2901007000NRG23081120223093850
|
08/11/2022
|
Umamaheswari
|
2901007WL061065
|
Umamaheswari
|
00176
|
IDIB000C061
|
506
|
506
|
Processed
|
15/11/2022
|
|
015842249
|
|
Umamaheswari
|
()
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-017-017/765-A
()
|
2901007000NRG23081120223093858
|
08/11/2022
|
Santhi
|
2901007WL061065
|
Santhi
|
00176
|
IDIB000C061
|
759
|
759
|
Processed
|
15/11/2022
|
|
015842249
|
|
Santhi
|
()
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-017-017/83-A
()
|
2901007000NRG23081120223093863
|
08/11/2022
|
R.Meena
|
2901007WL061065
|
R.Meena
|
00176
|
IDIB000C061
|
756
|
756
|
Processed
|
15/11/2022
|
|
015842249
|
|
R.Meena
|
()
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-017-017/84-A
()
|
2901007000NRG23081120223093866
|
08/11/2022
|
Alponsa B
|
2901007WL061065
|
Alponsa B
|
00176
|
IDIB000C061
|
756
|
756
|
Processed
|
15/11/2022
|
|
015842249
|
|
Alponsa B
|
()
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-017-017/85-A
()
|
2901007000NRG23081120223093867
|
08/11/2022
|
Vidhya
|
2901007WL061065
|
Vidhya
|
00176
|
IDIB000C061
|
756
|
756
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vidhya
|
()
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-017-017/88-A
()
|
2901007000NRG23081120223093871
|
08/11/2022
|
Krishnammal
|
2901007WL061065
|
Krishnammal
|
00176
|
IDIB000C061
|
756
|
756
|
Processed
|
15/11/2022
|
|
015842249
|
|
Krishnammal
|
()
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-017-017/978-a
()
|
2901007000NRG23081120223093878
|
08/11/2022
|
Risvana
|
2901007WL061065
|
Risvana
|
00176
|
IDIB000C061
|
756
|
756
|
Processed
|
15/11/2022
|
|
015842249
|
|
Risvana
|
()
|
|
54
|
KATTANKOLATHUR
|
TN-33-007-017-017/1480-A
()
|
2901007000NRG23081120223093881
|
08/11/2022
|
Shalini
|
2901007WL061065
|
Shalini
|
00176
|
IDIB000C061
|
756
|
756
|
Processed
|
15/11/2022
|
|
015842249
|
|
Shalini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37527
|
37527
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39039
|
39039
|
|
|
|
|
|
|
|