|
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-01-007-022-022/463-A
()
|
2901007000NRG23210620221004969
|
22/06/2022
|
Latha
|
2901007WL020294
|
Latha
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
008012030
|
|
Latha
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-022-022/467-A
()
|
2901007000NRG23210620221004970
|
22/06/2022
|
Bommi
|
2901007WL020294
|
Bommi
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
29/06/2022
|
|
008012030
|
|
Bommi
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-022-022/47-A
()
|
2901007000NRG23210620221004971
|
22/06/2022
|
Dhurai
|
2901007WL020294
|
Dhurai
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
008012030
|
|
Dhurai
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-022-022/484-A
()
|
2901007000NRG23210620221004974
|
22/06/2022
|
Rejina
|
2901007WL020294
|
Rejina
|
00176
|
IDIB000C061
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rejina
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-022-022/486-A
()
|
2901007000NRG23210620221004976
|
22/06/2022
|
Ramya
|
2901007WL020294
|
Ramya
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ramya
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-022-022/506-A
()
|
2901007000NRG23210620221004984
|
22/06/2022
|
Jayasri M
|
2901007WL020294
|
Jayasri M
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008012030
|
|
Jayasri M
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-022-022/509-A
()
|
2901007000NRG23210620221004985
|
22/06/2022
|
Annapoorani A
|
2901007WL020294
|
Annapoorani A
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008012030
|
|
Annapoorani A
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-022-022/510-A
()
|
2901007000NRG23210620221004986
|
22/06/2022
|
Kalpana S
|
2901007WL020294
|
Kalpana S
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kalpana S
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-022-022/531-A
()
|
2901007000NRG23210620221004988
|
22/06/2022
|
Samudeshwari
|
2901007WL020294
|
Samudeshwari
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008012030
|
|
Samudeshwari
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-022-022/533-A
()
|
2901007000NRG23210620221004989
|
22/06/2022
|
Amuthavalari
|
2901007WL020294
|
Amuthavalari
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
29/06/2022
|
|
008012030
|
|
Amuthavalari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14028
|
14028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14028
|
14028
|
|
|
|
|
|
|
|