|
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-01-007-023-002/2440-A
()
|
2901007000NRG23110620220864779
|
13/06/2022
|
Roja
|
2901007WL017208
|
Roja
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
17/06/2022
|
|
011252338
|
|
Roja
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-023-006/2380-A
()
|
2901007000NRG23110620220864781
|
13/06/2022
|
Isaivani
|
2901007WL017208
|
Isaivani
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
17/06/2022
|
|
011252338
|
|
Isaivani
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-023-006/2457-A
()
|
2901007000NRG23110620220864782
|
13/06/2022
|
Shobana
|
2901007WL017208
|
Shobana
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
17/06/2022
|
|
011252338
|
|
Shobana
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-023-006/2532-A
()
|
2901007000NRG23110620220864783
|
13/06/2022
|
Sindhiya
|
2901007WL017208
|
Sindhiya
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sindhiya
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-023-023/1011-A
()
|
2901007000NRG23110620220864785
|
13/06/2022
|
Rani
|
2901007WL017208
|
Rani
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
17/06/2022
|
|
011252338
|
|
Rani
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-023-023/1048-A
()
|
2901007000NRG23110620220864789
|
13/06/2022
|
Kousalya
|
2901007WL017208
|
Kousalya
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kousalya
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-023-023/1103-A
()
|
2901007000NRG23110620220864791
|
13/06/2022
|
Anandhan
|
2901007WL017208
|
Anandhan
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252338
|
|
Anandhan
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-023-023/1123-A
()
|
2901007000NRG23110620220864793
|
13/06/2022
|
Brinda
|
2901007WL017208
|
Brinda
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252338
|
|
Brinda
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-023-023/1256-A
()
|
2901007000NRG23110620220864796
|
13/06/2022
|
Chidra
|
2901007WL017208
|
Chidra
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252338
|
|
Chidra
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-023-023/142-A
()
|
2901007000NRG23110620220864801
|
13/06/2022
|
Sumathra
|
2901007WL017208
|
Sumathra
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sumathra
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-023-023/1506-A
()
|
2901007000NRG23110620220864802
|
13/06/2022
|
Pugazhenthi
|
2901007WL017208
|
Pugazhenthi
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
011252338
|
|
Pugazhenthi
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-023-023/1800-a
()
|
2901007000NRG23110620220864807
|
13/06/2022
|
anandalakshmi
|
2901007WL017208
|
anandalakshmi
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
011252338
|
|
anandalakshmi
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-023-023/2382-A
()
|
2901007000NRG23110620220864814
|
13/06/2022
|
Valli
|
2901007WL017208
|
Valli
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
17/06/2022
|
|
011252338
|
|
Valli
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-023-023/2393-A
()
|
2901007000NRG23110620220864815
|
13/06/2022
|
Sharmila
|
2901007WL017208
|
Sharmila
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sharmila
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-023-023/2437-A
()
|
2901007000NRG23110620220864816
|
13/06/2022
|
Umamageshwari
|
2901007WL017208
|
Umamageshwari
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
17/06/2022
|
|
011252338
|
|
Umamageshwari
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-023-023/2458-A
()
|
2901007000NRG23110620220864817
|
13/06/2022
|
Devi
|
2901007WL017208
|
Devi
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
17/06/2022
|
|
011252338
|
|
Devi
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-023-023/2470-A
()
|
2901007000NRG23110620220864818
|
13/06/2022
|
Deepa
|
2901007WL017208
|
Deepa
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
17/06/2022
|
|
011252338
|
|
Deepa
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-023-023/2485-A
()
|
2901007000NRG23110620220864819
|
13/06/2022
|
Ganesan
|
2901007WL017208
|
Ganesan
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ganesan
|
()
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-023-023/2506-A
()
|
2901007000NRG23110620220864820
|
13/06/2022
|
Chitra
|
2901007WL017208
|
Chitra
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252338
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28248
|
28248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28248
|
28248
|
|
|
|
|
|
|
|