|
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-01-007-019-001/1062-A
()
|
2901007000NRG23240620221067667
|
24/06/2022
|
Valarmathy
|
2901007WL021668
|
Valarmathy
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861850
|
|
Valarmathy
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-019-002/1053-A
()
|
2901007000NRG23240620221067669
|
24/06/2022
|
HARIKRISHNAN
|
2901007WL021668
|
HARIKRISHNAN
|
00176
|
IDIB000N056
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861850
|
|
HARIKRISHNAN
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-019-019/149-A
()
|
2901007000NRG23240620221067673
|
24/06/2022
|
Kasthuri
|
2901007WL021668
|
Kasthuri
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kasthuri
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-019-019/193-A
()
|
2901007000NRG23240620221067676
|
24/06/2022
|
Amudha
|
2901007WL021668
|
Amudha
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861850
|
|
Amudha
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-019-019/447-A
()
|
2901007000NRG23240620221067694
|
24/06/2022
|
k sarasu
|
2901007WL021668
|
k sarasu
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
k sarasu
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-019-019/552-A
()
|
2901007000NRG23240620221067710
|
24/06/2022
|
Thulukanam
|
2901007WL021668
|
Thulukanam
|
00176
|
IDIB000N056
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861850
|
|
Thulukanam
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-019-019/564-A
()
|
2901007000NRG23240620221067711
|
24/06/2022
|
Latha
|
2901007WL021668
|
Latha
|
00176
|
IDIB000N056
|
1235
|
1235
|
Processed
|
01/07/2022
|
|
022861850
|
|
Latha
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-019-020/1009-A
()
|
2901007000NRG23240620221067722
|
24/06/2022
|
Thenmozhi
|
2901007WL021668
|
Thenmozhi
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
01/07/2022
|
|
022861850
|
|
Thenmozhi
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-019-020/1048-A
()
|
2901007000NRG23240620221067723
|
24/06/2022
|
Parvthy
|
2901007WL021668
|
Parvthy
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861850
|
|
Parvthy
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-019-020/1059-A
()
|
2901007000NRG23240620221067724
|
24/06/2022
|
Chandhralekha
|
2901007WL021668
|
Chandhralekha
|
00176
|
IDIB000N056
|
992
|
992
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chandhralekha
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-019-020/1069-A
()
|
2901007000NRG23240620221067725
|
24/06/2022
|
Pushpalatha
|
2901007WL021668
|
Pushpalatha
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pushpalatha
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-019-020/1087-A
()
|
2901007000NRG23240620221067726
|
24/06/2022
|
Ramya
|
2901007WL021668
|
Ramya
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ramya
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-019-020/655-A
()
|
2901007000NRG23240620221067727
|
24/06/2022
|
Vinodhini
|
2901007WL021668
|
Vinodhini
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vinodhini
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-019-020/906-A
()
|
2901007000NRG23240620221067735
|
24/06/2022
|
Shanthi
|
2901007WL021668
|
Shanthi
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861850
|
|
Shanthi
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-019-021/659-A
()
|
2901007000NRG23240620221067738
|
24/06/2022
|
Gomathi
|
2901007WL021668
|
Gomathi
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861850
|
|
Gomathi
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-019-021/665-A
()
|
2901007000NRG23240620221067739
|
24/06/2022
|
Anusiya
|
2901007WL021668
|
Anusiya
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861850
|
|
Anusiya
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-019-021/674-A
()
|
2901007000NRG23240620221067740
|
24/06/2022
|
Rekha
|
2901007WL021668
|
Rekha
|
00176
|
IDIB000N056
|
996
|
996
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rekha
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-019-024/1040-A
()
|
2901007000NRG23240620221067745
|
24/06/2022
|
Sripriya
|
2901007WL021668
|
Sripriya
|
00176
|
IDIB000N056
|
1245
|
1245
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sripriya
|
()
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-019-024/1065-A
()
|
2901007000NRG23240620221067746
|
24/06/2022
|
Asha
|
2901007WL021668
|
Asha
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861850
|
|
Asha
|
()
|
|
20
|
KATTANKOLATHUR
|
TN-33-007-019-020/1079-A
()
|
2901007000NRG23240620221067753
|
24/06/2022
|
Ashokkumar
|
2901007WL021668
|
Ashokkumar
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ashokkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27836
|
27836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27836
|
27836
|
|
|
|
|
|
|
|