|
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-01-007-011-011/1210-A
()
|
2901007000NRG23081120223101293
|
08/11/2022
|
Devika
|
2901007WL061158
|
Devika
|
00176
|
IDIB000G019
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842249
|
|
Devika
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-011-011/1225-A
()
|
2901007000NRG23081120223101294
|
08/11/2022
|
Jayanthi
|
2901007WL061158
|
Jayanthi
|
00176
|
IDIB000G019
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842249
|
|
Jayanthi
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-011-011/1245-A
()
|
2901007000NRG23081120223101295
|
08/11/2022
|
Dhanalakshmi
|
2901007WL061158
|
Dhanalakshmi
|
00176
|
IDIB000G019
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842249
|
|
Dhanalakshmi
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-011-011/1251-A
()
|
2901007000NRG23081120223101296
|
08/11/2022
|
Kowsalya
|
2901007WL061158
|
Kowsalya
|
00176
|
IDIB000G019
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kowsalya
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-011-011/1279-A
()
|
2901007000NRG23081120223101297
|
08/11/2022
|
I. Nirmala
|
2901007WL061158
|
I. Nirmala
|
00176
|
IDIB000G019
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842249
|
|
I. Nirmala
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-011-011/1284-A
()
|
2901007000NRG23081120223101298
|
08/11/2022
|
D. Anitha
|
2901007WL061158
|
D. Anitha
|
00176
|
IDIB000G019
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842249
|
|
D. Anitha
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-011-011/1306-A
()
|
2901007000NRG23081120223101299
|
08/11/2022
|
S. Chithra
|
2901007WL061158
|
S. Chithra
|
00176
|
IDIB000G019
|
756
|
756
|
Processed
|
15/11/2022
|
|
015842249
|
|
S. Chithra
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-011-011/1316-A
()
|
2901007000NRG23081120223101300
|
08/11/2022
|
A. Selvi
|
2901007WL061158
|
A. Selvi
|
00176
|
IDIB000G019
|
756
|
756
|
Processed
|
15/11/2022
|
|
015842249
|
|
A. Selvi
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-011-011/369-A
()
|
2901007000NRG23081120223101315
|
08/11/2022
|
N. Elumalai
|
2901007WL061158
|
N. Elumalai
|
00176
|
IDIB000G019
|
759
|
759
|
Processed
|
15/11/2022
|
|
015842249
|
|
N. Elumalai
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-011-011/414-A
()
|
2901007000NRG23081120223101323
|
08/11/2022
|
A. Vijaya
|
2901007WL061158
|
A. Vijaya
|
00176
|
IDIB000G019
|
1012
|
1012
|
Processed
|
15/11/2022
|
|
015842249
|
|
A. Vijaya
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-011-011/523-A
()
|
2901007000NRG23081120223101333
|
08/11/2022
|
D. Sathya
|
2901007WL061158
|
D. Sathya
|
00176
|
IDIB000G019
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842249
|
|
D. Sathya
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-011-011/974-A
()
|
2901007000NRG23081120223101363
|
08/11/2022
|
Lakshmi
|
2901007WL061158
|
Lakshmi
|
00176
|
IDIB000G019
|
1004
|
1004
|
Processed
|
15/11/2022
|
|
015842249
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11343
|
11343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11343
|
11343
|
|
|
|
|
|
|
|