|
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-01-007-033-033/129-A
()
|
2901007000NRG23121220223567165
|
13/12/2022
|
Krishnaveni
|
2901007WL069669
|
Krishnaveni
|
00176
|
IDIB000N056
|
1506
|
1506
|
Processed
|
06/02/2023
|
|
017255073
|
|
Krishnaveni
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-033-033/282-A
()
|
2901007000NRG23121220223567199
|
13/12/2022
|
Sasikala
|
2901007WL069669
|
Sasikala
|
00176
|
IDIB000N056
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255073
|
|
Sasikala
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-033-033/343-A
()
|
2901007000NRG23121220223567216
|
13/12/2022
|
Dhanalakshmi
|
2901007WL069669
|
Dhanalakshmi
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255073
|
|
Dhanalakshmi
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-033-033/382-A
()
|
2901007000NRG23121220223567225
|
13/12/2022
|
Neelavathy
|
2901007WL069669
|
Neelavathy
|
00176
|
IDIB000N056
|
1506
|
1506
|
Processed
|
06/02/2023
|
|
017255073
|
|
Neelavathy
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-033-033/398-A
()
|
2901007000NRG23121220223567229
|
13/12/2022
|
Ellammal
|
2901007WL069669
|
Ellammal
|
00176
|
IDIB000N056
|
1004
|
1004
|
Processed
|
06/02/2023
|
|
017255073
|
|
Ellammal
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-033-033/473-A
()
|
2901007000NRG23121220223567250
|
13/12/2022
|
Amsa
|
2901007WL069669
|
Amsa
|
00176
|
IDIB000N056
|
753
|
753
|
Processed
|
06/02/2023
|
|
017255073
|
|
Amsa
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-033-033/549-A
()
|
2901007000NRG23121220223567276
|
13/12/2022
|
Samundeswari
|
2901007WL069669
|
Samundeswari
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255073
|
|
Samundeswari
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-033-033/75-A
()
|
2901007000NRG23121220223567282
|
13/12/2022
|
Gengammal
|
2901007WL069669
|
Gengammal
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255073
|
|
Gengammal
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-033-033/84-A
()
|
2901007000NRG23121220223567285
|
13/12/2022
|
Jayyalakshmi
|
2901007WL069669
|
Jayyalakshmi
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255073
|
|
Jayyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11643
|
11643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11643
|
11643
|
|
|
|
|
|
|
|