|
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-01-007-023-005/2419-A
()
|
2901007000NRG23080620220779496
|
08/06/2022
|
Karthika
|
2901007WL015152
|
Karthika
|
00176
|
IDIB000A032
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018936994
|
|
Karthika
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-023-007/2431-A
()
|
2901007000NRG23080620220779497
|
08/06/2022
|
Sarashwathi P
|
2901007WL015152
|
Sarashwathi P
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Sarashwathi P
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-023-023/1099-A
()
|
2901007000NRG23080620220779509
|
08/06/2022
|
Kalaiarasi
|
2901007WL015152
|
Kalaiarasi
|
00176
|
IDIB000A032
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018936994
|
|
Kalaiarasi
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-023-023/1101-A
()
|
2901007000NRG23080620220779512
|
08/06/2022
|
Udayakumar
|
2901007WL015152
|
Udayakumar
|
00176
|
IDIB000A032
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018936994
|
|
Udayakumar
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-023-023/1129-A
()
|
2901007000NRG23080620220779515
|
08/06/2022
|
Hemalatha
|
2901007WL015152
|
Hemalatha
|
00176
|
IDIB000A032
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018936994
|
|
Hemalatha
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-023-023/119-A
()
|
2901007000NRG23080620220779518
|
08/06/2022
|
Saravanan
|
2901007WL015152
|
Saravanan
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Saravanan
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-023-023/1249-A
()
|
2901007000NRG23080620220779526
|
08/06/2022
|
Rajalakshmi
|
2901007WL015152
|
Rajalakshmi
|
00176
|
IDIB000A032
|
1476
|
1476
|
Processed
|
14/06/2022
|
|
018936994
|
|
Rajalakshmi
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-023-023/1306-A
()
|
2901007000NRG23080620220779531
|
08/06/2022
|
Arpudham
|
2901007WL015152
|
Arpudham
|
00176
|
IDIB000A032
|
1476
|
1476
|
Processed
|
14/06/2022
|
|
018936994
|
|
Arpudham
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-023-023/1314-A
()
|
2901007000NRG23080620220779532
|
08/06/2022
|
Kanniyammal
|
2901007WL015152
|
Kanniyammal
|
00176
|
IDIB000A032
|
744
|
744
|
Processed
|
14/06/2022
|
|
018936994
|
|
Kanniyammal
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-023-023/1512-A
()
|
2901007000NRG23080620220779541
|
08/06/2022
|
Kalaiyarasi
|
2901007WL015152
|
Kalaiyarasi
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
14/06/2022
|
|
018936994
|
|
Kalaiyarasi
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-023-023/1542-A
()
|
2901007000NRG23080620220779545
|
08/06/2022
|
Vanitha
|
2901007WL015152
|
Vanitha
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018936994
|
|
Vanitha
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-023-023/1634-A
()
|
2901007000NRG23080620220779547
|
08/06/2022
|
Mumtaj
|
2901007WL015152
|
Mumtaj
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
14/06/2022
|
|
018936994
|
|
Mumtaj
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-023-023/2377-A
()
|
2901007000NRG23080620220779566
|
08/06/2022
|
Deepa
|
2901007WL015152
|
Deepa
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936994
|
|
Deepa
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-023-023/2389-A
()
|
2901007000NRG23080620220779567
|
08/06/2022
|
Banu
|
2901007WL015152
|
Banu
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936994
|
|
Banu
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-023-023/2393-A
()
|
2901007000NRG23080620220779568
|
08/06/2022
|
Sharmila
|
2901007WL015152
|
Sharmila
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936994
|
|
Sharmila
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-023-023/2506-A
()
|
2901007000NRG23080620220779569
|
08/06/2022
|
Chitra
|
2901007WL015152
|
Chitra
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936994
|
|
Chitra
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-023-023/708-A
()
|
2901007000NRG23080620220779583
|
08/06/2022
|
Sheela
|
2901007WL015152
|
Sheela
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936994
|
|
Sheela
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-023-024/2439-A
()
|
2901007000NRG23080620220779627
|
08/06/2022
|
Thenmozhi
|
2901007WL015152
|
Thenmozhi
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
14/06/2022
|
|
018936994
|
|
Thenmozhi
|
()
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-023-024/2442-A
()
|
2901007000NRG23080620220779628
|
08/06/2022
|
Nithiya
|
2901007WL015152
|
Nithiya
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
14/06/2022
|
|
018936994
|
|
Nithiya
|
()
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-023-024/2484-A
()
|
2901007000NRG23080620220779629
|
08/06/2022
|
Sangeetha
|
2901007WL015152
|
Sangeetha
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
14/06/2022
|
|
018936994
|
|
Sangeetha
|
()
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-023-024/2563-A
()
|
2901007000NRG23080620220779630
|
08/06/2022
|
Shathik Basha
|
2901007WL015152
|
Shathik Basha
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
14/06/2022
|
|
018936994
|
|
Shathik Basha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30756
|
30756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30756
|
30756
|
|
|
|
|
|
|
|