|
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-01-007-019-001/684-A
()
|
2901007000NRG23050720221230450
|
05/07/2022
|
Vijaya
|
2901007WL025576
|
Vijaya
|
00176
|
IDIB000N056
|
744
|
744
|
Processed
|
11/07/2022
|
|
011542847
|
|
Vijaya
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-019-006/1025-A
()
|
2901007000NRG23050720221230451
|
05/07/2022
|
Indhirani
|
2901007WL025576
|
Indhirani
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
11/07/2022
|
|
011542847
|
|
Indhirani
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-019-006/1045-A
()
|
2901007000NRG23050720221230453
|
05/07/2022
|
Priya
|
2901007WL025576
|
Priya
|
00176
|
IDIB000N056
|
992
|
992
|
Processed
|
11/07/2022
|
|
011542847
|
|
Priya
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-019-006/637-A
()
|
2901007000NRG23050720221230456
|
05/07/2022
|
Kumar
|
2901007WL025576
|
Kumar
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kumar
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-019-006/664-A
()
|
2901007000NRG23050720221230457
|
05/07/2022
|
Nadhiya
|
2901007WL025576
|
Nadhiya
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542847
|
|
Nadhiya
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-019-006/666-A
()
|
2901007000NRG23050720221230458
|
05/07/2022
|
Sathiya
|
2901007WL025576
|
Sathiya
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sathiya
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-019-019/378-B
()
|
2901007000NRG23050720221230496
|
05/07/2022
|
P Pavayammal
|
2901007WL025576
|
P Pavayammal
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
11/07/2022
|
|
011542847
|
|
P Pavayammal
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-019-022/1067-A
()
|
2901007000NRG23050720221230532
|
05/07/2022
|
Valli
|
2901007WL025576
|
Valli
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
11/07/2022
|
|
011542847
|
|
Valli
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-019-022/663-A
()
|
2901007000NRG23050720221230533
|
05/07/2022
|
Thatchayani
|
2901007WL025576
|
Thatchayani
|
00176
|
IDIB000N056
|
750
|
750
|
Processed
|
11/07/2022
|
|
011542847
|
|
Thatchayani
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-019-023/1080-A
()
|
2901007000NRG23050720221230539
|
05/07/2022
|
Manjula
|
2901007WL025576
|
Manjula
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
Manjula
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-019-025/1084-A
()
|
2901007000NRG23050720221230549
|
05/07/2022
|
Bakiya
|
2901007WL025576
|
Bakiya
|
00176
|
IDIB000N056
|
1245
|
1245
|
Processed
|
11/07/2022
|
|
011542847
|
|
Bakiya
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-33-007-019-025/1086-A
()
|
2901007000NRG23050720221230554
|
05/07/2022
|
Dhanalakshmi
|
2901007WL025576
|
Dhanalakshmi
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
11/07/2022
|
|
011542847
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15359
|
15359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15359
|
15359
|
|
|
|
|
|
|
|