|
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-01-007-008-008/557-A
()
|
2901007000NRG23070520220312715
|
09/05/2022
|
Sunthari
|
2901007WL006041
|
Sunthari
|
00176
|
IDIB000G019
|
1240
|
1240
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sunthari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-008-003/561-A
()
|
2901007000NRG23070520220312684
|
09/05/2022
|
D. kannappan
|
2901007WL006041
|
D. kannappan
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
16/05/2022
|
|
014388846
|
|
D. kannappan
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-008-003/814-A
()
|
2901007000NRG23070520220312688
|
09/05/2022
|
N. Thilagam
|
2901007WL006041
|
N. Thilagam
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
16/05/2022
|
|
014388846
|
|
N. Thilagam
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-008-008/108-A
()
|
2901007000NRG23070520220312690
|
09/05/2022
|
M. Pushparaj
|
2901007WL006041
|
M. Pushparaj
|
00176
|
IDIB000N056
|
248
|
248
|
Processed
|
16/05/2022
|
|
014388846
|
|
M. Pushparaj
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-008-008/225-A
()
|
2901007000NRG23070520220312696
|
09/05/2022
|
Bavani
|
2901007WL006041
|
Bavani
|
00176
|
IDIB000N056
|
744
|
744
|
Processed
|
16/05/2022
|
|
014388846
|
|
Bavani
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-008-008/231-A
()
|
2901007000NRG23070520220312698
|
09/05/2022
|
D. Devi
|
2901007WL006041
|
D. Devi
|
00176
|
IDIB000N056
|
741
|
741
|
Processed
|
16/05/2022
|
|
014388846
|
|
D. Devi
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-008-008/273-A
()
|
2901007000NRG23070520220312704
|
09/05/2022
|
Devagi
|
2901007WL006041
|
Devagi
|
00176
|
IDIB000N056
|
1235
|
1235
|
Processed
|
16/05/2022
|
|
014388846
|
|
Devagi
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-008-008/299-A
()
|
2901007000NRG23070520220312708
|
09/05/2022
|
Sagunthala
|
2901007WL006041
|
Sagunthala
|
00176
|
IDIB000N056
|
494
|
494
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sagunthala
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-008-008/302-A
()
|
2901007000NRG23070520220312709
|
09/05/2022
|
Sumathi.A
|
2901007WL006041
|
Sumathi.A
|
00176
|
IDIB000N056
|
988
|
988
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sumathi.A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8170
|
8170
|
|
|
|
|
|
|
|