|
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-01-007-020-004/1105-A
()
|
2901007000NRG23270920222516709
|
27/09/2022
|
Vanitha
|
2901007WL050656
|
Vanitha
|
00176
|
IDIB000O005
|
1506
|
1506
|
Processed
|
12/10/2022
|
|
030361514
|
|
Vanitha
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-020-004/1111-A
()
|
2901007000NRG23270920222516710
|
27/09/2022
|
Backialakshmi
|
2901007WL050656
|
Backialakshmi
|
00176
|
IDIB000O005
|
1506
|
1506
|
Processed
|
12/10/2022
|
|
030361514
|
|
Backialakshmi
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-020-004/828-A
()
|
2901007000NRG23270920222516713
|
27/09/2022
|
Kanniyammal.V
|
2901007WL050656
|
Kanniyammal.V
|
00176
|
IDIB000O005
|
1506
|
1506
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kanniyammal.V
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-020-020/1002-A
()
|
2901007000NRG23270920222516714
|
27/09/2022
|
Jamuna Rani
|
2901007WL050656
|
Jamuna Rani
|
00176
|
IDIB000O005
|
1506
|
1506
|
Processed
|
12/10/2022
|
|
030361514
|
|
Jamuna Rani
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-020-020/1005-A
()
|
2901007000NRG23270920222516715
|
27/09/2022
|
Deivayani
|
2901007WL050656
|
Deivayani
|
00176
|
IDIB000O005
|
1255
|
1255
|
Processed
|
12/10/2022
|
|
030361514
|
|
Deivayani
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-020-020/1045-A
()
|
2901007000NRG23270920222516716
|
27/09/2022
|
Rajeshwari
|
2901007WL050656
|
Rajeshwari
|
00176
|
IDIB000O005
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Rajeshwari
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-020-020/1062-A
()
|
2901007000NRG23270920222516717
|
27/09/2022
|
Sivajithi
|
2901007WL050656
|
Sivajithi
|
00176
|
IDIB000O005
|
1512
|
1512
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sivajithi
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-020-020/1063-A
()
|
2901007000NRG23270920222516718
|
27/09/2022
|
KARBAGAM
|
2901007WL050656
|
KARBAGAM
|
00176
|
IDIB000O005
|
1512
|
1512
|
Processed
|
12/10/2022
|
|
030361514
|
|
KARBAGAM
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-020-020/1071-A
()
|
2901007000NRG23270920222516719
|
27/09/2022
|
Gowri
|
2901007WL050656
|
Gowri
|
00176
|
IDIB000O005
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Gowri
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-020-020/1113-A
()
|
2901007000NRG23270920222516720
|
27/09/2022
|
Pazhani
|
2901007WL050656
|
Pazhani
|
00176
|
IDIB000O005
|
1512
|
1512
|
Processed
|
12/10/2022
|
|
030361514
|
|
Pazhani
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-020-020/1122-A
()
|
2901007000NRG23270920222516721
|
27/09/2022
|
Punitha
|
2901007WL050656
|
Punitha
|
00176
|
IDIB000O005
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Punitha
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-020-020/130-A
()
|
2901007000NRG23270920222516725
|
27/09/2022
|
Inrani
|
2901007WL050656
|
Inrani
|
00176
|
IDIB000O005
|
1265
|
1265
|
Processed
|
12/10/2022
|
|
030361514
|
|
Inrani
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-020-020/130-A
()
|
2901007000NRG23270920222516724
|
27/09/2022
|
Krishnapillai
|
2901007WL050656
|
Krishnapillai
|
00176
|
IDIB000O005
|
1512
|
1512
|
Processed
|
12/10/2022
|
|
030361514
|
|
Krishnapillai
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-020-020/355-A
()
|
2901007000NRG23270920222516738
|
27/09/2022
|
Kalaiselvi
|
2901007WL050656
|
Kalaiselvi
|
00176
|
IDIB000O005
|
1512
|
1512
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kalaiselvi
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-020-020/942-A
()
|
2901007000NRG23270920222516797
|
27/09/2022
|
Saradha
|
2901007WL050656
|
Saradha
|
00176
|
IDIB000O005
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Saradha
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-020-020/991-A
()
|
2901007000NRG23270920222516806
|
27/09/2022
|
Dhanam
|
2901007WL050656
|
Dhanam
|
00176
|
IDIB000O005
|
1506
|
1506
|
Processed
|
12/10/2022
|
|
030361514
|
|
Dhanam
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-020-020/996-A
()
|
2901007000NRG23270920222516807
|
27/09/2022
|
Kalaiselvi
|
2901007WL050656
|
Kalaiselvi
|
00176
|
IDIB000O005
|
1506
|
1506
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kalaiselvi
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-020-021/931-A
()
|
2901007000NRG23270920222516814
|
27/09/2022
|
Revathi
|
2901007WL050656
|
Revathi
|
00176
|
IDIB000O005
|
1506
|
1506
|
Processed
|
12/10/2022
|
|
030361514
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25662
|
25662
|
|
|
|
|
|
|
|