|
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-01-007-034-001/2740-A
()
|
2901007000NRG23260720221589858
|
26/07/2022
|
S. Susila
|
2901007WL032439
|
S. Susila
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
S. Susila
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-034-034/1445-a
()
|
2901007000NRG23260720221589853
|
26/07/2022
|
Annammal
|
2901007WL032438
|
Annammal
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Annammal
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-034-034/1543-A
()
|
2901007000NRG23260720221589860
|
26/07/2022
|
Vengammal
|
2901007WL032439
|
Vengammal
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vengammal
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-034-034/1607-A
()
|
2901007000NRG23260720221589861
|
26/07/2022
|
S. Renuka
|
2901007WL032439
|
S. Renuka
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
S. Renuka
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-034-034/1782-a
()
|
2901007000NRG23260720221589840
|
26/07/2022
|
Kotti
|
2901007WL032436
|
Kotti
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kotti
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-034-034/2831-A
()
|
2901007000NRG23260720221589863
|
26/07/2022
|
T. Manimala
|
2901007WL032439
|
T. Manimala
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
T. Manimala
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-034-034/2839-A
()
|
2901007000NRG23260720221589842
|
26/07/2022
|
J. Theresa
|
2901007WL032436
|
J. Theresa
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
J. Theresa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-034-001/2779-A
()
|
2901007000NRG23260720221589851
|
26/07/2022
|
P. Samundeswari
|
2901007WL032438
|
P. Samundeswari
|
00415
|
SBIN0000824
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
P. Samundeswari
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-034-034/1835-A
()
|
2901007000NRG23260720221589841
|
26/07/2022
|
Selvarani
|
2901007WL032436
|
Selvarani
|
00415
|
SBIN0000824
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Selvarani
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-034-034/2182-A
()
|
2901007000NRG23260720221589847
|
26/07/2022
|
S. Jayamary
|
2901007WL032437
|
S. Jayamary
|
00415
|
SBIN0000824
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
S. Jayamary
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-034-034/2488-A
()
|
2901007000NRG23260720221589856
|
26/07/2022
|
Mahalakshmi
|
2901007WL032438
|
Mahalakshmi
|
00415
|
SBIN0000824
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Mahalakshmi
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-034-034/2678-A
()
|
2901007000NRG23260720221589857
|
26/07/2022
|
S. Bakkiyalakshmi
|
2901007WL032438
|
S. Bakkiyalakshmi
|
00415
|
SBIN0000824
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
S. Bakkiyalakshmi
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-034-034/2841-A
()
|
2901007000NRG23260720221589843
|
26/07/2022
|
R. Kamala
|
2901007WL032436
|
R. Kamala
|
00415
|
SBIN0000824
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
R. Kamala
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-034-034/748-A
()
|
2901007000NRG23260720221589864
|
26/07/2022
|
S. Mahalakshmi
|
2901007WL032439
|
S. Mahalakshmi
|
00415
|
SBIN0000824
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
S. Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|