|
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-01-007-034-034/1034-B
()
|
2901007000NRG23060620220764392
|
07/06/2022
|
Ruthmare
|
2901007WL014817
|
Ruthmare
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018936994
|
|
Ruthmare
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-034-034/1185-a
()
|
2901007000NRG23060620220764429
|
07/06/2022
|
R. Punitha
|
2901007WL014817
|
R. Punitha
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018936994
|
|
R. Punitha
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-034-034/1199-a
()
|
2901007000NRG23060620220764436
|
07/06/2022
|
J. Malarvizhi
|
2901007WL014817
|
J. Malarvizhi
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018936994
|
|
J. Malarvizhi
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-034-034/1205-a
()
|
2901007000NRG23060620220764440
|
07/06/2022
|
jothi
|
2901007WL014817
|
jothi
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018936994
|
|
jothi
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-034-034/1245-a
()
|
2901007000NRG23060620220764453
|
07/06/2022
|
Sowndari
|
2901007WL014817
|
Sowndari
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018936994
|
|
Sowndari
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-034-034/1301-a
()
|
2901007000NRG23060620220764469
|
07/06/2022
|
G. Chandra
|
2901007WL014817
|
G. Chandra
|
00176
|
IDIB000C061
|
1245
|
1245
|
Processed
|
14/06/2022
|
|
018936994
|
|
G. Chandra
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-034-034/1308-a
()
|
2901007000NRG23060620220764470
|
07/06/2022
|
Banumathi
|
2901007WL014817
|
Banumathi
|
00176
|
IDIB000C061
|
996
|
996
|
Processed
|
14/06/2022
|
|
018936994
|
|
Banumathi
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-034-034/1345-a
()
|
2901007000NRG23060620220764480
|
07/06/2022
|
P. Arunachalam
|
2901007WL014817
|
P. Arunachalam
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018936994
|
|
P. Arunachalam
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-034-034/1352-a
()
|
2901007000NRG23060620220764481
|
07/06/2022
|
Kurundiyammal
|
2901007WL014817
|
Kurundiyammal
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018936994
|
|
Kurundiyammal
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-034-034/1359-a
()
|
2901007000NRG23060620220764483
|
07/06/2022
|
N. Kumar
|
2901007WL014817
|
N. Kumar
|
00176
|
IDIB000C061
|
1240
|
1240
|
Processed
|
14/06/2022
|
|
018936994
|
|
N. Kumar
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-034-034/1392-a
()
|
2901007000NRG23060620220764487
|
07/06/2022
|
M. Krishnaveni
|
2901007WL014817
|
M. Krishnaveni
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018936994
|
|
M. Krishnaveni
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-034-034/1454-a
()
|
2901007000NRG23060620220764495
|
07/06/2022
|
C. Chinnaponnu
|
2901007WL014817
|
C. Chinnaponnu
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018936994
|
|
C. Chinnaponnu
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-034-034/1705-B
()
|
2901007000NRG23060620220764519
|
07/06/2022
|
A. Thenmozhi
|
2901007WL014817
|
A. Thenmozhi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936994
|
|
A. Thenmozhi
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-034-034/1744-A
()
|
2901007000NRG23060620220764524
|
07/06/2022
|
Anjalai
|
2901007WL014817
|
Anjalai
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018936994
|
|
Anjalai
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-034-034/1757-A
()
|
2901007000NRG23060620220764527
|
07/06/2022
|
K. Radhika
|
2901007WL014817
|
K. Radhika
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018936994
|
|
K. Radhika
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-034-034/2186-B
()
|
2901007000NRG23060620220764540
|
07/06/2022
|
Muniyammal
|
2901007WL014817
|
Muniyammal
|
00176
|
IDIB000C061
|
996
|
996
|
Processed
|
14/06/2022
|
|
018936994
|
|
Muniyammal
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-034-034/2218-A
()
|
2901007000NRG23060620220764542
|
07/06/2022
|
H. Pappathi
|
2901007WL014817
|
H. Pappathi
|
00176
|
IDIB000C061
|
1245
|
1245
|
Processed
|
14/06/2022
|
|
018936994
|
|
H. Pappathi
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-034-034/2295-A
()
|
2901007000NRG23060620220764546
|
07/06/2022
|
P. Chengazhani
|
2901007WL014817
|
P. Chengazhani
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018936994
|
|
P. Chengazhani
|
()
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-034-034/2400-A
()
|
2901007000NRG23060620220764554
|
07/06/2022
|
A. Amala
|
2901007WL014817
|
A. Amala
|
00176
|
IDIB000C061
|
992
|
992
|
Processed
|
14/06/2022
|
|
018936994
|
|
A. Amala
|
()
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-034-034/2490-A
()
|
2901007000NRG23060620220764560
|
07/06/2022
|
Prema
|
2901007WL014817
|
Prema
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018936994
|
|
Prema
|
()
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-034-034/2495-A
()
|
2901007000NRG23060620220764561
|
07/06/2022
|
Sharmila
|
2901007WL014817
|
Sharmila
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018936994
|
|
Sharmila
|
()
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-034-034/2527-A
()
|
2901007000NRG23060620220764563
|
07/06/2022
|
G. Femini
|
2901007WL014817
|
G. Femini
|
00176
|
IDIB000C061
|
1240
|
1240
|
Processed
|
14/06/2022
|
|
018936994
|
|
G. Femini
|
()
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-034-034/2534-A
()
|
2901007000NRG23060620220764564
|
07/06/2022
|
S. Jayachitra
|
2901007WL014817
|
S. Jayachitra
|
00176
|
IDIB000C061
|
1240
|
1240
|
Processed
|
14/06/2022
|
|
018936994
|
|
S. Jayachitra
|
()
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-034-034/2543-A
()
|
2901007000NRG23060620220764566
|
07/06/2022
|
Y. Narmatha
|
2901007WL014817
|
Y. Narmatha
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018936994
|
|
Y. Narmatha
|
()
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-034-034/2546-A
()
|
2901007000NRG23060620220764567
|
07/06/2022
|
R. Vimalarani
|
2901007WL014817
|
R. Vimalarani
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018936994
|
|
R. Vimalarani
|
()
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-034-034/2563-A
()
|
2901007000NRG23060620220764568
|
07/06/2022
|
S. Yuvarani
|
2901007WL014817
|
S. Yuvarani
|
00176
|
IDIB000C061
|
1240
|
1240
|
Processed
|
14/06/2022
|
|
018936994
|
|
S. Yuvarani
|
()
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-034-034/2688-A
()
|
2901007000NRG23060620220764572
|
07/06/2022
|
C. Devi
|
2901007WL014817
|
C. Devi
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018936994
|
|
C. Devi
|
()
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-034-034/2711-A
()
|
2901007000NRG23060620220764576
|
07/06/2022
|
U. Priya
|
2901007WL014817
|
U. Priya
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018936994
|
|
U. Priya
|
()
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-034-034/2724-A
()
|
2901007000NRG23060620220764577
|
07/06/2022
|
P. Kavitha
|
2901007WL014817
|
P. Kavitha
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018936994
|
|
P. Kavitha
|
()
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-034-034/2729-B
()
|
2901007000NRG23060620220764578
|
07/06/2022
|
M.Jayalakshmi
|
2901007WL014817
|
M.Jayalakshmi
|
00176
|
IDIB000C061
|
1240
|
1240
|
Processed
|
14/06/2022
|
|
018936994
|
|
M.Jayalakshmi
|
()
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-034-034/2840-A
()
|
2901007000NRG23060620220764581
|
07/06/2022
|
R. Saraswathi
|
2901007WL014817
|
R. Saraswathi
|
00176
|
IDIB000C061
|
1240
|
1240
|
Processed
|
14/06/2022
|
|
018936994
|
|
R. Saraswathi
|
()
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-034-034/622-a
()
|
2901007000NRG23060620220764582
|
07/06/2022
|
M. ArunKumar
|
2901007WL014817
|
M. ArunKumar
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
M. ArunKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43420
|
43420
|
|
|
|
|
|
|
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-034-034/1088-C
()
|
2901007000NRG23060620220764394
|
07/06/2022
|
A. Sekar
|
2901007WL014817
|
A. Sekar
|
00415
|
SBIN0000824
|
992
|
992
|
Processed
|
13/06/2022
|
|
018936994
|
|
A. Sekar
|
()
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-034-034/1148-B
()
|
2901007000NRG23060620220764413
|
07/06/2022
|
Mary J
|
2901007WL014817
|
Mary J
|
00415
|
SBIN0000824
|
1482
|
1482
|
Processed
|
13/06/2022
|
|
018936994
|
|
Mary J
|
()
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-034-034/1208-a
()
|
2901007000NRG23060620220764441
|
07/06/2022
|
Lakshmi
|
2901007WL014817
|
Lakshmi
|
00415
|
SBIN0000824
|
1488
|
1488
|
Processed
|
13/06/2022
|
|
018936994
|
|
Lakshmi
|
()
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-034-034/1208-a
()
|
2901007000NRG23060620220764442
|
07/06/2022
|
M. Ganesan
|
2901007WL014817
|
M. Ganesan
|
00415
|
SBIN0000824
|
1488
|
1488
|
Processed
|
13/06/2022
|
|
018936994
|
|
M. Ganesan
|
()
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-034-034/1223-a
()
|
2901007000NRG23060620220764448
|
07/06/2022
|
N. Marimuthu
|
2901007WL014817
|
N. Marimuthu
|
00415
|
SBIN0000824
|
1488
|
1488
|
Processed
|
13/06/2022
|
|
018936994
|
|
N. Marimuthu
|
()
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-034-034/1519-A
()
|
2901007000NRG23060620220764501
|
07/06/2022
|
Jeyasudha
|
2901007WL014817
|
Jeyasudha
|
00415
|
SBIN0000824
|
1488
|
1488
|
Processed
|
13/06/2022
|
|
018936994
|
|
Jeyasudha
|
()
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-034-034/1703-A
()
|
2901007000NRG23060620220764518
|
07/06/2022
|
N. Johnwilliams
|
2901007WL014817
|
N. Johnwilliams
|
00415
|
SBIN0000824
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
N. Johnwilliams
|
()
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-034-034/2113-B
()
|
2901007000NRG23060620220764533
|
07/06/2022
|
Kala
|
2901007WL014817
|
Kala
|
00415
|
SBIN0000824
|
249
|
249
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kala
|
()
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-034-034/2183-A
()
|
2901007000NRG23060620220764539
|
07/06/2022
|
Dhanalakshmi k kothandan k
|
2901007WL014817
|
Dhanalakshmi k kothandan k
|
00415
|
SBIN0000824
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Dhanalakshmi k kothandan k
|
()
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-034-034/2290-A
()
|
2901007000NRG23060620220764543
|
07/06/2022
|
jabaraj
|
2901007WL014817
|
jabaraj
|
00415
|
SBIN0000824
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
jabaraj
|
()
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-034-034/2295-A
()
|
2901007000NRG23060620220764547
|
07/06/2022
|
C. Malliga
|
2901007WL014817
|
C. Malliga
|
00415
|
SBIN0000824
|
1488
|
1488
|
Processed
|
13/06/2022
|
|
018936994
|
|
C. Malliga
|
()
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-034-034/2310-A
()
|
2901007000NRG23060620220764548
|
07/06/2022
|
Velmurugan
|
2901007WL014817
|
Velmurugan
|
00415
|
SBIN0000824
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Velmurugan
|
()
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-034-034/2391-B
()
|
2901007000NRG23060620220764553
|
07/06/2022
|
J. Victoriya
|
2901007WL014817
|
J. Victoriya
|
00415
|
SBIN0000824
|
1488
|
1488
|
Processed
|
13/06/2022
|
|
018936994
|
|
J. Victoriya
|
()
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-034-034/2467-B
()
|
2901007000NRG23060620220764557
|
07/06/2022
|
V. Anjalachatchi
|
2901007WL014817
|
V. Anjalachatchi
|
00415
|
SBIN0000824
|
1488
|
1488
|
Processed
|
13/06/2022
|
|
018936994
|
|
V. Anjalachatchi
|
()
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-034-034/2478-A
()
|
2901007000NRG23060620220764558
|
07/06/2022
|
Suguna
|
2901007WL014817
|
Suguna
|
00415
|
SBIN0000824
|
1488
|
1488
|
Processed
|
13/06/2022
|
|
018936994
|
|
Suguna
|
()
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-034-034/2485-A
()
|
2901007000NRG23060620220764559
|
07/06/2022
|
Rekha
|
2901007WL014817
|
Rekha
|
00415
|
SBIN0000824
|
1488
|
1488
|
Processed
|
13/06/2022
|
|
018936994
|
|
Rekha
|
()
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-034-034/2518-A
()
|
2901007000NRG23060620220764562
|
07/06/2022
|
S. Tamizhselvi
|
2901007WL014817
|
S. Tamizhselvi
|
00415
|
SBIN0000824
|
1240
|
1240
|
Processed
|
13/06/2022
|
|
018936994
|
|
S. Tamizhselvi
|
()
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-034-034/2536-A
()
|
2901007000NRG23060620220764565
|
07/06/2022
|
D. Uma
|
2901007WL014817
|
D. Uma
|
00415
|
SBIN0000824
|
1488
|
1488
|
Processed
|
13/06/2022
|
|
018936994
|
|
D. Uma
|
()
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-034-034/2565-B
()
|
2901007000NRG23060620220764569
|
07/06/2022
|
S. Sasidevi
|
2901007WL014817
|
S. Sasidevi
|
00415
|
SBIN0000824
|
992
|
992
|
Processed
|
13/06/2022
|
|
018936994
|
|
S. Sasidevi
|
()
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-034-034/2675-A
()
|
2901007000NRG23060620220764570
|
07/06/2022
|
Thangaraj
|
2901007WL014817
|
Thangaraj
|
00415
|
SBIN0000824
|
1240
|
1240
|
Processed
|
13/06/2022
|
|
018936994
|
|
Thangaraj
|
()
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-034-034/2687-A
()
|
2901007000NRG23060620220764571
|
07/06/2022
|
R. Anjalai
|
2901007WL014817
|
R. Anjalai
|
00415
|
SBIN0000824
|
1488
|
1488
|
Processed
|
13/06/2022
|
|
018936994
|
|
R. Anjalai
|
()
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-034-034/2699-A
()
|
2901007000NRG23060620220764573
|
07/06/2022
|
K. Sundari
|
2901007WL014817
|
K. Sundari
|
00415
|
SBIN0000824
|
1488
|
1488
|
Processed
|
13/06/2022
|
|
018936994
|
|
K. Sundari
|
()
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-034-034/2704-A
()
|
2901007000NRG23060620220764574
|
07/06/2022
|
M. Meena
|
2901007WL014817
|
M. Meena
|
00415
|
SBIN0000824
|
1240
|
1240
|
Processed
|
13/06/2022
|
|
018936994
|
|
M. Meena
|
()
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-034-034/2705-A
()
|
2901007000NRG23060620220764575
|
07/06/2022
|
A. Uma
|
2901007WL014817
|
A. Uma
|
00415
|
SBIN0000824
|
1488
|
1488
|
Processed
|
13/06/2022
|
|
018936994
|
|
A. Uma
|
()
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-034-034/2730-A
()
|
2901007000NRG23060620220764579
|
07/06/2022
|
B. Thasri Banu
|
2901007WL014817
|
B. Thasri Banu
|
00415
|
SBIN0000824
|
1488
|
1488
|
Processed
|
13/06/2022
|
|
018936994
|
|
B. Thasri Banu
|
()
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-034-034/2746-A
()
|
2901007000NRG23060620220764580
|
07/06/2022
|
D. Vimaladevi
|
2901007WL014817
|
D. Vimaladevi
|
00415
|
SBIN0000824
|
1240
|
1240
|
Processed
|
13/06/2022
|
|
018936994
|
|
D. Vimaladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36251
|
36251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79671
|
79671
|
|
|
|
|
|
|
|