|
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-01-007-034-034/1445-a
()
|
2901007000NRG23281120223394399
|
28/11/2022
|
Annammal
|
2901007WL066686
|
Annammal
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Annammal
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-034-034/1543-A
()
|
2901007000NRG23281120223394405
|
28/11/2022
|
Vengammal
|
2901007WL066687
|
Vengammal
|
00176
|
IDIB000C061
|
562
|
562
|
Processed
|
07/12/2022
|
|
019838600
|
|
Vengammal
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-034-034/1607-A
()
|
2901007000NRG23281120223394406
|
28/11/2022
|
S. Renuka
|
2901007WL066687
|
S. Renuka
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
S. Renuka
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-034-034/1782-a
()
|
2901007000NRG23281120223394392
|
28/11/2022
|
Kotti
|
2901007WL066685
|
Kotti
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kotti
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-034-034/2831-A
()
|
2901007000NRG23281120223394409
|
28/11/2022
|
T. Manimala
|
2901007WL066687
|
T. Manimala
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
T. Manimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7306
|
7306
|
|
|
|
|
|
|
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-034-034/2679-A
()
|
2901007000NRG23281120223394408
|
28/11/2022
|
R. Sathyabama
|
2901007WL066687
|
R. Sathyabama
|
00177
|
IOBA0000362
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
R. Sathyabama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-034-001/2779-A
()
|
2901007000NRG23281120223394396
|
28/11/2022
|
P. Samundeswari
|
2901007WL066686
|
P. Samundeswari
|
00415
|
SBIN0000824
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
P. Samundeswari
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-034-034/1835-A
()
|
2901007000NRG23281120223394393
|
28/11/2022
|
Selvarani
|
2901007WL066685
|
Selvarani
|
00415
|
SBIN0000824
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Selvarani
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-034-034/2182-A
()
|
2901007000NRG23281120223394394
|
28/11/2022
|
S. Jayamary
|
2901007WL066685
|
S. Jayamary
|
00415
|
SBIN0000824
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
S. Jayamary
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-034-034/2188-A
()
|
2901007000NRG23281120223394400
|
28/11/2022
|
Shiyamala
|
2901007WL066686
|
Shiyamala
|
00415
|
SBIN0000824
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Shiyamala
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-034-034/2488-A
()
|
2901007000NRG23281120223394401
|
28/11/2022
|
Mahalakshmi
|
2901007WL066686
|
Mahalakshmi
|
00415
|
SBIN0000824
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Mahalakshmi
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-034-034/2678-A
()
|
2901007000NRG23281120223394402
|
28/11/2022
|
S. Bakkiyalakshmi
|
2901007WL066686
|
S. Bakkiyalakshmi
|
00415
|
SBIN0000824
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
S. Bakkiyalakshmi
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-034-034/748-A
()
|
2901007000NRG23281120223394410
|
28/11/2022
|
S. Mahalakshmi
|
2901007WL066687
|
S. Mahalakshmi
|
00415
|
SBIN0000824
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
S. Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20794
|
20794
|
|
|
|
|
|
|
|