|
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-01-007-028-001/1010-A
()
|
2901007000NRG23220520220506544
|
24/05/2022
|
Vasantha
|
2901007WL010030
|
Vasantha
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vasantha
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-028-001/1025-A
()
|
2901007000NRG23220520220506545
|
24/05/2022
|
Rejashwari
|
2901007WL010030
|
Rejashwari
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rejashwari
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-028-001/1099-A
()
|
2901007000NRG23220520220506546
|
24/05/2022
|
Mathavi
|
2901007WL010030
|
Mathavi
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
Mathavi
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-028-001/765-A
()
|
2901007000NRG23220520220506547
|
24/05/2022
|
Sivagami
|
2901007WL010030
|
Sivagami
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sivagami
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-028-001/852-A
()
|
2901007000NRG23220520220506550
|
24/05/2022
|
Ramani
|
2901007WL010030
|
Ramani
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ramani
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-028-001/926-A
()
|
2901007000NRG23220520220506552
|
24/05/2022
|
Gowthami
|
2901007WL010030
|
Gowthami
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
Gowthami
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-028-001/943-A
()
|
2901007000NRG23220520220506555
|
24/05/2022
|
R. Mari
|
2901007WL010030
|
R. Mari
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
R. Mari
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-028-003/1013-A
()
|
2901007000NRG23220520220506559
|
24/05/2022
|
Kanniyammal
|
2901007WL010030
|
Kanniyammal
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kanniyammal
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-028-003/1029-A
()
|
2901007000NRG23220520220506560
|
24/05/2022
|
KANMANI R
|
2901007WL010030
|
KANMANI R
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
KANMANI R
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-028-003/1077-A
()
|
2901007000NRG23220520220506561
|
24/05/2022
|
P. Sudramoorthi
|
2901007WL010030
|
P. Sudramoorthi
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
P. Sudramoorthi
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-028-003/1080-A
()
|
2901007000NRG23220520220506562
|
24/05/2022
|
G. Kowsalya
|
2901007WL010030
|
G. Kowsalya
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
G. Kowsalya
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-028-028/1063-A
()
|
2901007000NRG23220520220506568
|
24/05/2022
|
S. Sudha
|
2901007WL010030
|
S. Sudha
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
30/05/2022
|
|
015577067
|
|
S. Sudha
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-028-028/12-A
()
|
2901007000NRG23220520220506569
|
24/05/2022
|
Karpagam
|
2901007WL010030
|
Karpagam
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
30/05/2022
|
|
015577067
|
|
Karpagam
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-028-028/235-A
()
|
2901007000NRG23220520220506577
|
24/05/2022
|
Kala
|
2901007WL010030
|
Kala
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kala
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-028-028/254-A
()
|
2901007000NRG23220520220506583
|
24/05/2022
|
Sakarapani A
|
2901007WL010030
|
Sakarapani A
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sakarapani A
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-028-028/285-A
()
|
2901007000NRG23220520220506589
|
24/05/2022
|
Kalavathy
|
2901007WL010030
|
Kalavathy
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kalavathy
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-028-028/32-A
()
|
2901007000NRG23220520220506593
|
24/05/2022
|
Manohar
|
2901007WL010030
|
Manohar
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
30/05/2022
|
|
015577067
|
|
Manohar
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-028-028/66-A
()
|
2901007000NRG23220520220506625
|
24/05/2022
|
Indirani
|
2901007WL010030
|
Indirani
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
Indirani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22460
|
22460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22460
|
22460
|
|
|
|
|
|
|
|