|
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-01-007-008-001/775-A
()
|
2901007000NRG23291120223400457
|
29/11/2022
|
S. Prabavathi
|
2901007WL066757
|
S. Prabavathi
|
00176
|
IDIB000N056
|
1506
|
1506
|
Processed
|
07/12/2022
|
|
019838600
|
|
S. Prabavathi
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-008-005/528-A
()
|
2901007000NRG23291120223400465
|
29/11/2022
|
I. Anandan
|
2901007WL066757
|
I. Anandan
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
I. Anandan
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-008-005/645-A
()
|
2901007000NRG23291120223400467
|
29/11/2022
|
Selvi
|
2901007WL066757
|
Selvi
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838600
|
|
Selvi
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-008-005/812-A
()
|
2901007000NRG23291120223400471
|
29/11/2022
|
Ammu
|
2901007WL066757
|
Ammu
|
00176
|
IDIB000N056
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838600
|
|
Ammu
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-008-006/697-A
()
|
2901007000NRG23291120223400472
|
29/11/2022
|
V. Revathi
|
2901007WL066757
|
V. Revathi
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838600
|
|
V. Revathi
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-008-006/738-A
()
|
2901007000NRG23291120223400473
|
29/11/2022
|
K. Amutha
|
2901007WL066757
|
K. Amutha
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838600
|
|
K. Amutha
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-008-006/758-A
()
|
2901007000NRG23291120223400474
|
29/11/2022
|
M. Anjali
|
2901007WL066757
|
M. Anjali
|
00176
|
IDIB000N056
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838600
|
|
M. Anjali
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-008-008/330-A
()
|
2901007000NRG23291120223400493
|
29/11/2022
|
Sivalingam
|
2901007WL066757
|
Sivalingam
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sivalingam
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-008-008/333-A
()
|
2901007000NRG23291120223400495
|
29/11/2022
|
U. Pushpa
|
2901007WL066757
|
U. Pushpa
|
00176
|
IDIB000N056
|
1506
|
1506
|
Processed
|
07/12/2022
|
|
019838600
|
|
U. Pushpa
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-008-008/355-A
()
|
2901007000NRG23291120223400506
|
29/11/2022
|
Mohana
|
2901007WL066757
|
Mohana
|
00176
|
IDIB000N056
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838600
|
|
Mohana
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-008-008/468-A
()
|
2901007000NRG23291120223400513
|
29/11/2022
|
S. Ramesh
|
2901007WL066757
|
S. Ramesh
|
00176
|
IDIB000N056
|
1004
|
1004
|
Processed
|
07/12/2022
|
|
019838600
|
|
S. Ramesh
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-008-008/513-A
()
|
2901007000NRG23291120223400519
|
29/11/2022
|
M. Varnamuthu
|
2901007WL066757
|
M. Varnamuthu
|
00176
|
IDIB000N056
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838600
|
|
M. Varnamuthu
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-008-008/87-A
()
|
2901007000NRG23291120223400527
|
29/11/2022
|
Tamilselvi
|
2901007WL066757
|
Tamilselvi
|
00176
|
IDIB000N056
|
1506
|
1506
|
Processed
|
07/12/2022
|
|
019838600
|
|
Tamilselvi
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-008-010/760-A
()
|
2901007000NRG23291120223400538
|
29/11/2022
|
M. Nandhini
|
2901007WL066757
|
M. Nandhini
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838600
|
|
M. Nandhini
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-008-012/788-A
()
|
2901007000NRG23291120223400541
|
29/11/2022
|
E. Revathi
|
2901007WL066757
|
E. Revathi
|
00176
|
IDIB000N056
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838600
|
|
E. Revathi
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-008-013/774-A
()
|
2901007000NRG23291120223400543
|
29/11/2022
|
V. Elisabath
|
2901007WL066757
|
V. Elisabath
|
00176
|
IDIB000N056
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838600
|
|
V. Elisabath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16772
|
16772
|
|
|
|
|
|
|
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-008-013/764-A
()
|
2901007000NRG23291120223400542
|
29/11/2022
|
Vendavarasi
|
2901007WL066757
|
Vendavarasi
|
00176
|
IDIB000N144
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838600
|
|
Vendavarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17272
|
17272
|
|
|
|
|
|
|
|