|
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-01-007-008-001/590-A
()
|
2901007000NRG23120920222322826
|
12/09/2022
|
G. Dhanapal
|
2901007WL046660
|
G. Dhanapal
|
00176
|
IDIB000N056
|
1506
|
1506
|
Processed
|
14/10/2022
|
|
035857992
|
|
G. Dhanapal
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-008-001/789-A
()
|
2901007000NRG23120920222322828
|
12/09/2022
|
R. Revathi Cathrin
|
2901007WL046660
|
R. Revathi Cathrin
|
00176
|
IDIB000N056
|
1004
|
1004
|
Processed
|
14/10/2022
|
|
035857992
|
|
R. Revathi Cathrin
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-008-001/801-A
()
|
2901007000NRG23120920222322829
|
12/09/2022
|
K. Jayaseeli
|
2901007WL046660
|
K. Jayaseeli
|
00176
|
IDIB000N056
|
753
|
753
|
Processed
|
14/10/2022
|
|
035857992
|
|
K. Jayaseeli
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-008-008/185-A
()
|
2901007000NRG23120920222322832
|
12/09/2022
|
Sokkammal
|
2901007WL046660
|
Sokkammal
|
00176
|
IDIB000N056
|
1004
|
1004
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sokkammal
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-008-008/211-A
()
|
2901007000NRG23120920222322840
|
12/09/2022
|
M. Mani
|
2901007WL046660
|
M. Mani
|
00176
|
IDIB000N056
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857992
|
|
M. Mani
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-008-008/397-A
()
|
2901007000NRG23120920222322844
|
12/09/2022
|
C. Salsa
|
2901007WL046660
|
C. Salsa
|
00176
|
IDIB000N056
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857992
|
|
C. Salsa
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-008-008/415-A
()
|
2901007000NRG23120920222322847
|
12/09/2022
|
Anburani Shankar
|
2901007WL046660
|
Anburani Shankar
|
00176
|
IDIB000N056
|
1512
|
1512
|
Processed
|
14/10/2022
|
|
035857992
|
|
Anburani Shankar
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-008-009/612-A
()
|
2901007000NRG23120920222322855
|
12/09/2022
|
M. Mythili
|
2901007WL046660
|
M. Mythili
|
00176
|
IDIB000N056
|
1004
|
1004
|
Processed
|
14/10/2022
|
|
035857992
|
|
M. Mythili
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-008-009/727-A
()
|
2901007000NRG23120920222322858
|
12/09/2022
|
D. Gayathiri
|
2901007WL046660
|
D. Gayathiri
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
D. Gayathiri
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-008-009/730-A
()
|
2901007000NRG23120920222322859
|
12/09/2022
|
L. Kalaiyarasi
|
2901007WL046660
|
L. Kalaiyarasi
|
00176
|
IDIB000N056
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857992
|
|
L. Kalaiyarasi
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-008-009/731-A
()
|
2901007000NRG23120920222322860
|
12/09/2022
|
G. Nagavalli
|
2901007WL046660
|
G. Nagavalli
|
00176
|
IDIB000N056
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857992
|
|
G. Nagavalli
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-008-009/732-A
()
|
2901007000NRG23120920222322861
|
12/09/2022
|
E. Meena
|
2901007WL046660
|
E. Meena
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857992
|
|
E. Meena
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-008-009/744-A
()
|
2901007000NRG23120920222322862
|
12/09/2022
|
B. Thilagavathi
|
2901007WL046660
|
B. Thilagavathi
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
B. Thilagavathi
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-008-009/763-A
()
|
2901007000NRG23120920222322863
|
12/09/2022
|
G. Kayathiri
|
2901007WL046660
|
G. Kayathiri
|
00176
|
IDIB000N056
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857992
|
|
G. Kayathiri
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-008-009/783-A
()
|
2901007000NRG23120920222322864
|
12/09/2022
|
B. Soundarrajan
|
2901007WL046660
|
B. Soundarrajan
|
00176
|
IDIB000N056
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857992
|
|
B. Soundarrajan
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-008-009/787-A
()
|
2901007000NRG23120920222322865
|
12/09/2022
|
T. Banupriya
|
2901007WL046660
|
T. Banupriya
|
00176
|
IDIB000N056
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857992
|
|
T. Banupriya
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-008-012/729-A
()
|
2901007000NRG23120920222322866
|
12/09/2022
|
Sathya
|
2901007WL046660
|
Sathya
|
00176
|
IDIB000N056
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sathya
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-008-013/728-A
()
|
2901007000NRG23120920222322867
|
12/09/2022
|
Bhavani
|
2901007WL046660
|
Bhavani
|
00176
|
IDIB000N056
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857992
|
|
Bhavani
|
()
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-008-014/773-A
()
|
2901007000NRG23120920222322869
|
12/09/2022
|
D. Saroja
|
2901007WL046660
|
D. Saroja
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857992
|
|
D. Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18948
|
18948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18948
|
18948
|
|
|
|
|
|
|
|