|
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-01-007-020-020/1013-A
()
|
2901007000NRG23060620220741932
|
07/06/2022
|
Devikala
|
2901007WL014386
|
Devikala
|
00176
|
IDIB000O005
|
1245
|
1245
|
Processed
|
14/06/2022
|
|
018937027
|
|
Devikala
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-020-020/1014-A
()
|
2901007000NRG23060620220741933
|
07/06/2022
|
Sheela
|
2901007WL014386
|
Sheela
|
00176
|
IDIB000O005
|
1245
|
1245
|
Processed
|
14/06/2022
|
|
018937027
|
|
Sheela
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-020-020/1026-A
()
|
2901007000NRG23060620220741934
|
07/06/2022
|
Pallavi
|
2901007WL014386
|
Pallavi
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
14/06/2022
|
|
018937027
|
|
Pallavi
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-020-020/1027-A
()
|
2901007000NRG23060620220741935
|
07/06/2022
|
Sankar
|
2901007WL014386
|
Sankar
|
00176
|
IDIB000O005
|
747
|
747
|
Processed
|
14/06/2022
|
|
018937027
|
|
Sankar
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-020-020/1043-A
()
|
2901007000NRG23060620220741937
|
07/06/2022
|
Suganya
|
2901007WL014386
|
Suganya
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
14/06/2022
|
|
018937027
|
|
Suganya
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-020-020/1049-A
()
|
2901007000NRG23060620220741938
|
07/06/2022
|
Sathishkumar
|
2901007WL014386
|
Sathishkumar
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
14/06/2022
|
|
018937027
|
|
Sathishkumar
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-020-020/1064-A
()
|
2901007000NRG23060620220741939
|
07/06/2022
|
Shalini
|
2901007WL014386
|
Shalini
|
00176
|
IDIB000O005
|
498
|
498
|
Processed
|
14/06/2022
|
|
018937027
|
|
Shalini
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-020-020/1066-A
()
|
2901007000NRG23060620220741940
|
07/06/2022
|
Mohana
|
2901007WL014386
|
Mohana
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
14/06/2022
|
|
018937027
|
|
Mohana
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-020-020/1073-A
()
|
2901007000NRG23060620220741941
|
07/06/2022
|
Shakila
|
2901007WL014386
|
Shakila
|
00176
|
IDIB000O005
|
747
|
747
|
Processed
|
14/06/2022
|
|
018937027
|
|
Shakila
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-020-020/1082-A
()
|
2901007000NRG23060620220741942
|
07/06/2022
|
Vasanthi
|
2901007WL014386
|
Vasanthi
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
14/06/2022
|
|
018937027
|
|
Vasanthi
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-020-020/1090-A
()
|
2901007000NRG23060620220741943
|
07/06/2022
|
Indumathi
|
2901007WL014386
|
Indumathi
|
00176
|
IDIB000O005
|
747
|
747
|
Processed
|
14/06/2022
|
|
018937027
|
|
Indumathi
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-020-020/114-A
()
|
2901007000NRG23060620220741945
|
07/06/2022
|
Susila
|
2901007WL014386
|
Susila
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
14/06/2022
|
|
018937027
|
|
Susila
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-020-020/223-A
()
|
2901007000NRG23060620220741960
|
07/06/2022
|
Govindammal
|
2901007WL014386
|
Govindammal
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937027
|
|
Govindammal
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-020-020/223-A
()
|
2901007000NRG23060620220741961
|
07/06/2022
|
Nagarajan
|
2901007WL014386
|
Nagarajan
|
00176
|
IDIB000O005
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937027
|
|
Nagarajan
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-020-020/279-A
()
|
2901007000NRG23060620220741981
|
07/06/2022
|
C.Malar
|
2901007WL014386
|
C.Malar
|
00176
|
IDIB000O005
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
018937027
|
|
C.Malar
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-020-020/296-A
()
|
2901007000NRG23060620220741986
|
07/06/2022
|
Maragatham
|
2901007WL014386
|
Maragatham
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
14/06/2022
|
|
018937027
|
|
Maragatham
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-020-020/33-A
()
|
2901007000NRG23060620220741996
|
07/06/2022
|
C.Kalavathy
|
2901007WL014386
|
C.Kalavathy
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937027
|
|
C.Kalavathy
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-020-020/510-A
()
|
2901007000NRG23060620220742016
|
07/06/2022
|
P Egambaram
|
2901007WL014386
|
P Egambaram
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
14/06/2022
|
|
018937027
|
|
P Egambaram
|
()
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-020-020/745-A
()
|
2901007000NRG23060620220742042
|
07/06/2022
|
Ashokkumar
|
2901007WL014386
|
Ashokkumar
|
00176
|
IDIB000O005
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
018937027
|
|
Ashokkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24140
|
24140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24140
|
24140
|
|
|
|
|
|
|
|