|
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-01-007-030-002/284-A
()
|
2901007000NRG23230420220171054
|
25/04/2022
|
Anjalai
|
2901007WL003267
|
Anjalai
|
00176
|
IDIB000A032
|
753
|
753
|
Processed
|
11/05/2022
|
|
017520293
|
|
Anjalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-030-002/41-A
()
|
2901007000NRG23230420220171057
|
25/04/2022
|
Devaraj
|
2901007WL003267
|
Devaraj
|
00176
|
IDIB000S027
|
1004
|
1004
|
Processed
|
11/05/2022
|
|
017520293
|
|
Devaraj
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-030-030/108-A
()
|
2901007000NRG23230420220171064
|
25/04/2022
|
Shanthi
|
2901007WL003267
|
Shanthi
|
00176
|
IDIB000S027
|
1004
|
1004
|
Processed
|
11/05/2022
|
|
017520293
|
|
Shanthi
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-030-030/131-A
()
|
2901007000NRG23230420220171067
|
25/04/2022
|
Sharmila
|
2901007WL003267
|
Sharmila
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520293
|
|
Sharmila
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-030-030/187-A
()
|
2901007000NRG23230420220171077
|
25/04/2022
|
Balu
|
2901007WL003267
|
Balu
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520293
|
|
Balu
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-030-030/210-A
()
|
2901007000NRG23230420220171081
|
25/04/2022
|
Savithiri
|
2901007WL003267
|
Savithiri
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520293
|
|
Savithiri
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-030-030/216-B
()
|
2901007000NRG23230420220171082
|
25/04/2022
|
Devaki
|
2901007WL003267
|
Devaki
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520293
|
|
Devaki
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-030-030/250-B
()
|
2901007000NRG23230420220171089
|
25/04/2022
|
Gunapoosanam
|
2901007WL003267
|
Gunapoosanam
|
00176
|
IDIB000S027
|
1008
|
1008
|
Processed
|
11/05/2022
|
|
017520293
|
|
Gunapoosanam
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-030-030/285-A
()
|
2901007000NRG23230420220171093
|
25/04/2022
|
Meenakshi
|
2901007WL003267
|
Meenakshi
|
00176
|
IDIB000S027
|
1008
|
1008
|
Processed
|
11/05/2022
|
|
017520293
|
|
Meenakshi
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-030-030/286-B
()
|
2901007000NRG23230420220171094
|
25/04/2022
|
Mageshwari
|
2901007WL003267
|
Mageshwari
|
00176
|
IDIB000S027
|
1008
|
1008
|
Processed
|
11/05/2022
|
|
017520293
|
|
Mageshwari
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-030-030/29-A
()
|
2901007000NRG23230420220171095
|
25/04/2022
|
Savithri
|
2901007WL003267
|
Savithri
|
00176
|
IDIB000S027
|
1008
|
1008
|
Processed
|
11/05/2022
|
|
017520293
|
|
Savithri
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-030-030/299-B
()
|
2901007000NRG23230420220171096
|
25/04/2022
|
Nagarathinam
|
2901007WL003267
|
Nagarathinam
|
00176
|
IDIB000S027
|
1008
|
1008
|
Processed
|
11/05/2022
|
|
017520293
|
|
Nagarathinam
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-030-030/326-A
()
|
2901007000NRG23230420220171100
|
25/04/2022
|
Geetha
|
2901007WL003267
|
Geetha
|
00176
|
IDIB000S027
|
1008
|
1008
|
Processed
|
11/05/2022
|
|
017520293
|
|
Geetha
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-030-030/335-A
()
|
2901007000NRG23230420220171103
|
25/04/2022
|
Muthulakshmi
|
2901007WL003267
|
Muthulakshmi
|
00176
|
IDIB000S027
|
756
|
756
|
Processed
|
11/05/2022
|
|
017520293
|
|
Muthulakshmi
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-030-030/34-A
()
|
2901007000NRG23230420220171105
|
25/04/2022
|
Sabapathi
|
2901007WL003267
|
Sabapathi
|
00176
|
IDIB000S027
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520293
|
|
Sabapathi
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-030-030/350-A
()
|
2901007000NRG23230420220171109
|
25/04/2022
|
Kuppusami
|
2901007WL003267
|
Kuppusami
|
00176
|
IDIB000S027
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520293
|
|
Kuppusami
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-030-030/377-A
()
|
2901007000NRG23230420220171118
|
25/04/2022
|
Sundaravalli
|
2901007WL003267
|
Sundaravalli
|
00176
|
IDIB000S027
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520293
|
|
Sundaravalli
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-030-030/417-A
()
|
2901007000NRG23230420220171131
|
25/04/2022
|
Susila
|
2901007WL003267
|
Susila
|
00176
|
IDIB000S027
|
753
|
753
|
Processed
|
11/05/2022
|
|
017520293
|
|
Susila
|
()
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-030-030/418-A
()
|
2901007000NRG23230420220171132
|
25/04/2022
|
Visalatchi
|
2901007WL003267
|
Visalatchi
|
00176
|
IDIB000S027
|
1004
|
1004
|
Processed
|
11/05/2022
|
|
017520293
|
|
Visalatchi
|
()
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-030-030/420-A
()
|
2901007000NRG23230420220171134
|
25/04/2022
|
Ponni
|
2901007WL003267
|
Ponni
|
00176
|
IDIB000S027
|
1004
|
1004
|
Processed
|
11/05/2022
|
|
017520293
|
|
Ponni
|
()
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-030-030/421-A
()
|
2901007000NRG23230420220171135
|
25/04/2022
|
Manjula
|
2901007WL003267
|
Manjula
|
00176
|
IDIB000S027
|
1004
|
1004
|
Processed
|
11/05/2022
|
|
017520293
|
|
Manjula
|
()
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-030-030/422-A
()
|
2901007000NRG23230420220171136
|
25/04/2022
|
Athilakshmi
|
2901007WL003267
|
Athilakshmi
|
00176
|
IDIB000S027
|
502
|
502
|
Processed
|
11/05/2022
|
|
017520293
|
|
Athilakshmi
|
()
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-030-030/427-A
()
|
2901007000NRG23230420220171137
|
25/04/2022
|
Raamitha
|
2901007WL003267
|
Raamitha
|
00176
|
IDIB000S027
|
753
|
753
|
Processed
|
11/05/2022
|
|
017520293
|
|
Raamitha
|
()
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-030-030/428-A
()
|
2901007000NRG23230420220171138
|
25/04/2022
|
Kamatchi
|
2901007WL003267
|
Kamatchi
|
00176
|
IDIB000S027
|
753
|
753
|
Processed
|
11/05/2022
|
|
017520293
|
|
Kamatchi
|
()
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-030-030/436-A
()
|
2901007000NRG23230420220171139
|
25/04/2022
|
Saridha
|
2901007WL003267
|
Saridha
|
00176
|
IDIB000S027
|
1004
|
1004
|
Processed
|
11/05/2022
|
|
017520293
|
|
Saridha
|
()
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-030-030/440-A
()
|
2901007000NRG23230420220171140
|
25/04/2022
|
Mahalakshmi
|
2901007WL003267
|
Mahalakshmi
|
00176
|
IDIB000S027
|
753
|
753
|
Processed
|
11/05/2022
|
|
017520293
|
|
Mahalakshmi
|
()
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-030-030/443-A
()
|
2901007000NRG23230420220171141
|
25/04/2022
|
Neelakandan
|
2901007WL003267
|
Neelakandan
|
00176
|
IDIB000S027
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520293
|
|
Neelakandan
|
()
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-030-030/444-A
()
|
2901007000NRG23230420220171142
|
25/04/2022
|
Mallika
|
2901007WL003267
|
Mallika
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520293
|
|
Mallika
|
()
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-030-030/448-A
()
|
2901007000NRG23230420220171143
|
25/04/2022
|
Pushpa
|
2901007WL003267
|
Pushpa
|
00176
|
IDIB000S027
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520293
|
|
Pushpa
|
()
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-030-030/454-A
()
|
2901007000NRG23230420220171145
|
25/04/2022
|
Gayathiri
|
2901007WL003267
|
Gayathiri
|
00176
|
IDIB000S027
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520293
|
|
Gayathiri
|
()
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-030-030/459-A
()
|
2901007000NRG23230420220171146
|
25/04/2022
|
Santhiyappan
|
2901007WL003267
|
Santhiyappan
|
00176
|
IDIB000S027
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520293
|
|
Santhiyappan
|
()
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-030-030/465-A
()
|
2901007000NRG23230420220171147
|
25/04/2022
|
Sarala
|
2901007WL003267
|
Sarala
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520293
|
|
Sarala
|
()
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-030-030/467-A
()
|
2901007000NRG23230420220171148
|
25/04/2022
|
Dharani
|
2901007WL003267
|
Dharani
|
00176
|
IDIB000S027
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520293
|
|
Dharani
|
()
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-030-030/469-A
()
|
2901007000NRG23230420220171149
|
25/04/2022
|
Kanmani sing
|
2901007WL003267
|
Kanmani sing
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520293
|
|
Kanmani sing
|
()
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-030-030/472-A
()
|
2901007000NRG23230420220171150
|
25/04/2022
|
Logammal
|
2901007WL003267
|
Logammal
|
00176
|
IDIB000S027
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520293
|
|
Logammal
|
()
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-030-030/475-A
()
|
2901007000NRG23230420220171151
|
25/04/2022
|
Thambiran
|
2901007WL003267
|
Thambiran
|
00176
|
IDIB000S027
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520293
|
|
Thambiran
|
()
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-030-030/481-A
()
|
2901007000NRG23230420220171152
|
25/04/2022
|
Manjula
|
2901007WL003267
|
Manjula
|
00176
|
IDIB000S027
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520293
|
|
Manjula
|
()
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-030-030/486-A
()
|
2901007000NRG23230420220171153
|
25/04/2022
|
Saraswathi
|
2901007WL003267
|
Saraswathi
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520293
|
|
Saraswathi
|
()
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-030-030/487-A
()
|
2901007000NRG23230420220171154
|
25/04/2022
|
Kannammal
|
2901007WL003267
|
Kannammal
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520293
|
|
Kannammal
|
()
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-030-030/488-A
()
|
2901007000NRG23230420220171155
|
25/04/2022
|
Karthika
|
2901007WL003267
|
Karthika
|
00176
|
IDIB000S027
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520293
|
|
Karthika
|
()
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-030-030/492-A
()
|
2901007000NRG23230420220171156
|
25/04/2022
|
Vasanthi
|
2901007WL003267
|
Vasanthi
|
00176
|
IDIB000S027
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520293
|
|
Vasanthi
|
()
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-030-030/493-A
()
|
2901007000NRG23230420220171157
|
25/04/2022
|
Sasikala
|
2901007WL003267
|
Sasikala
|
00176
|
IDIB000S027
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520293
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35342
|
35342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36095
|
36095
|
|
|
|
|
|
|
|