|
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-01-007-008-004/678-A
()
|
2901007000NRG23020820221699855
|
02/08/2022
|
R. Banumathi
|
2901007WL034605
|
R. Banumathi
|
00176
|
IDIB000N056
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
R. Banumathi
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-008-004/681-A
()
|
2901007000NRG23020820221699858
|
02/08/2022
|
K. Vijaya
|
2901007WL034605
|
K. Vijaya
|
00176
|
IDIB000N056
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
K. Vijaya
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-008-005/707-A
()
|
2901007000NRG23020820221699861
|
02/08/2022
|
R. Amala
|
2901007WL034605
|
R. Amala
|
00176
|
IDIB000N056
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
R. Amala
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-008-008/13-A
()
|
2901007000NRG23020820221699867
|
02/08/2022
|
Chokkammal
|
2901007WL034605
|
Chokkammal
|
00176
|
IDIB000N056
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Chokkammal
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-008-008/242-A
()
|
2901007000NRG23020820221699889
|
02/08/2022
|
Arumugam.T Manimegalai A
|
2901007WL034605
|
Arumugam.T Manimegalai A
|
00176
|
IDIB000N056
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Arumugam.T Manimegalai A
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-008-010/671-A
()
|
2901007000NRG23020820221699914
|
02/08/2022
|
B. Indira
|
2901007WL034605
|
B. Indira
|
00176
|
IDIB000N056
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892495
|
|
B. Indira
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-008-010/777-A
()
|
2901007000NRG23020820221699915
|
02/08/2022
|
Tamilarasi
|
2901007WL034605
|
Tamilarasi
|
00176
|
IDIB000N056
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Tamilarasi
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-008-012/768-A
()
|
2901007000NRG23020820221699922
|
02/08/2022
|
Ellammal
|
2901007WL034605
|
Ellammal
|
00176
|
IDIB000N056
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Ellammal
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-008-012/788-A
()
|
2901007000NRG23020820221699923
|
02/08/2022
|
E. Revathi
|
2901007WL034605
|
E. Revathi
|
00176
|
IDIB000N056
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
E. Revathi
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-008-013/772-A
()
|
2901007000NRG23020820221699925
|
02/08/2022
|
Lakshmi
|
2901007WL034605
|
Lakshmi
|
00176
|
IDIB000N056
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892495
|
|
Lakshmi
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-008-013/774-A
()
|
2901007000NRG23020820221699926
|
02/08/2022
|
V. Elisabath
|
2901007WL034605
|
V. Elisabath
|
00176
|
IDIB000N056
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892495
|
|
V. Elisabath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-008-013/764-A
()
|
2901007000NRG23020820221699924
|
02/08/2022
|
Vendavarasi
|
2901007WL034605
|
Vendavarasi
|
00176
|
IDIB000N144
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Vendavarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15870
|
15870
|
|
|
|
|
|
|
|