|
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-01-007-011-011/1252-A
()
|
2901007000NRG23120920222329197
|
13/09/2022
|
Lillymery
|
2901007WL046775
|
Lillymery
|
00176
|
IDIB000G019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Lillymery
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-011-011/1277-A
()
|
2901007000NRG23120920222329199
|
13/09/2022
|
V. Jayalakshmi
|
2901007WL046775
|
V. Jayalakshmi
|
00176
|
IDIB000G019
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
V. Jayalakshmi
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-011-011/1279-A
()
|
2901007000NRG23120920222329200
|
13/09/2022
|
I. Nirmala
|
2901007WL046775
|
I. Nirmala
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857992
|
|
I. Nirmala
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-011-011/1285-A
()
|
2901007000NRG23120920222329201
|
13/09/2022
|
Y. Dhatchayani
|
2901007WL046775
|
Y. Dhatchayani
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857992
|
|
Y. Dhatchayani
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-011-011/371-A
()
|
2901007000NRG23120920222329214
|
13/09/2022
|
R. Komala Devi
|
2901007WL046775
|
R. Komala Devi
|
00176
|
IDIB000G019
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857992
|
|
R. Komala Devi
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-011-011/402-A
()
|
2901007000NRG23120920222329217
|
13/09/2022
|
Saroja
|
2901007WL046775
|
Saroja
|
00176
|
IDIB000G019
|
1506
|
1506
|
Processed
|
14/10/2022
|
|
035857992
|
|
Saroja
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-011-011/430-A
()
|
2901007000NRG23120920222329221
|
13/09/2022
|
V. Menaga
|
2901007WL046775
|
V. Menaga
|
00176
|
IDIB000G019
|
753
|
753
|
Processed
|
14/10/2022
|
|
035857992
|
|
V. Menaga
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-011-011/475-A
()
|
2901007000NRG23120920222329225
|
13/09/2022
|
Saraswathi
|
2901007WL046775
|
Saraswathi
|
00176
|
IDIB000G019
|
1506
|
1506
|
Processed
|
14/10/2022
|
|
035857992
|
|
Saraswathi
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-011-011/556-A
()
|
2901007000NRG23120920222329230
|
13/09/2022
|
Selvi
|
2901007WL046775
|
Selvi
|
00176
|
IDIB000G019
|
1506
|
1506
|
Processed
|
14/10/2022
|
|
035857992
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-011-011/1266-A
()
|
2901007000NRG23120920222329198
|
13/09/2022
|
N. Sarala
|
2901007WL046775
|
N. Sarala
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857992
|
|
N. Sarala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12771
|
12771
|
|
|
|
|
|
|
|