|
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-01-007-020-020/1000-A
()
|
2901007000NRG23110620220859513
|
11/06/2022
|
Mageswari
|
2901007WL017091
|
Mageswari
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
16/06/2022
|
|
009931205
|
|
Mageswari
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-020-020/1001-A
()
|
2901007000NRG23110620220859514
|
11/06/2022
|
Ponni
|
2901007WL017091
|
Ponni
|
00176
|
IDIB000O005
|
1245
|
1245
|
Processed
|
16/06/2022
|
|
009931205
|
|
Ponni
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-020-020/1008-A
()
|
2901007000NRG23110620220859515
|
11/06/2022
|
Kamatchi
|
2901007WL017091
|
Kamatchi
|
00176
|
IDIB000O005
|
996
|
996
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kamatchi
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-020-020/1009-A
()
|
2901007000NRG23110620220859516
|
11/06/2022
|
Lakshmi
|
2901007WL017091
|
Lakshmi
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
16/06/2022
|
|
009931205
|
|
Lakshmi
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-020-020/1025-A
()
|
2901007000NRG23110620220859517
|
11/06/2022
|
Manogari
|
2901007WL017091
|
Manogari
|
00176
|
IDIB000O005
|
1245
|
1245
|
Processed
|
16/06/2022
|
|
009931205
|
|
Manogari
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-020-020/1028-A
()
|
2901007000NRG23110620220859518
|
11/06/2022
|
Suganthi
|
2901007WL017091
|
Suganthi
|
00176
|
IDIB000O005
|
996
|
996
|
Processed
|
16/06/2022
|
|
009931205
|
|
Suganthi
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-020-020/1053-A
()
|
2901007000NRG23110620220859519
|
11/06/2022
|
Hemavathy
|
2901007WL017091
|
Hemavathy
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
Hemavathy
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-020-020/1054-A
()
|
2901007000NRG23110620220859520
|
11/06/2022
|
Santhi
|
2901007WL017091
|
Santhi
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
Santhi
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-020-020/1056-A
()
|
2901007000NRG23110620220859521
|
11/06/2022
|
kaveri
|
2901007WL017091
|
kaveri
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931205
|
|
kaveri
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-020-020/1060-A
()
|
2901007000NRG23110620220859522
|
11/06/2022
|
Deepa
|
2901007WL017091
|
Deepa
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931205
|
|
Deepa
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-020-020/1061-A
()
|
2901007000NRG23110620220859523
|
11/06/2022
|
Dhivya
|
2901007WL017091
|
Dhivya
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
Dhivya
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-020-020/1065-A
()
|
2901007000NRG23110620220859524
|
11/06/2022
|
Balakrishnan
|
2901007WL017091
|
Balakrishnan
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
Balakrishnan
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-020-020/1066-A
()
|
2901007000NRG23110620220859525
|
11/06/2022
|
Mohana
|
2901007WL017091
|
Mohana
|
00176
|
IDIB000O005
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
Mohana
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-020-020/1079-A
()
|
2901007000NRG23110620220859526
|
11/06/2022
|
MUrugammal
|
2901007WL017091
|
MUrugammal
|
00176
|
IDIB000O005
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931205
|
|
MUrugammal
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-020-020/384-A
()
|
2901007000NRG23110620220859549
|
11/06/2022
|
rani
|
2901007WL017091
|
rani
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
16/06/2022
|
|
009931205
|
|
rani
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-020-020/496-A
()
|
2901007000NRG23110620220859560
|
11/06/2022
|
Uma
|
2901007WL017091
|
Uma
|
00176
|
IDIB000O005
|
747
|
747
|
Processed
|
16/06/2022
|
|
009931205
|
|
Uma
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-020-020/512-A
()
|
2901007000NRG23110620220859565
|
11/06/2022
|
Durga
|
2901007WL017091
|
Durga
|
00176
|
IDIB000O005
|
1245
|
1245
|
Processed
|
16/06/2022
|
|
009931205
|
|
Durga
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-020-020/523-A
()
|
2901007000NRG23110620220859571
|
11/06/2022
|
Amutha
|
2901007WL017091
|
Amutha
|
00176
|
IDIB000O005
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931205
|
|
Amutha
|
()
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-020-020/706-B
()
|
2901007000NRG23110620220859584
|
11/06/2022
|
Thangavelu
|
2901007WL017091
|
Thangavelu
|
00176
|
IDIB000O005
|
1245
|
1245
|
Processed
|
16/06/2022
|
|
009931205
|
|
Thangavelu
|
()
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-020-020/729-A
()
|
2901007000NRG23110620220859585
|
11/06/2022
|
Jothi
|
2901007WL017091
|
Jothi
|
00176
|
IDIB000O005
|
1494
|
1494
|
Processed
|
16/06/2022
|
|
009931205
|
|
Jothi
|
()
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-020-020/986-A
()
|
2901007000NRG23110620220859600
|
11/06/2022
|
Banupriya
|
2901007WL017091
|
Banupriya
|
00176
|
IDIB000O005
|
996
|
996
|
Processed
|
16/06/2022
|
|
009931205
|
|
Banupriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25691
|
25691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25691
|
25691
|
|
|
|
|
|
|
|