|
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-01-007-008-001/590-A
()
|
2901007000NRG23230720221511932
|
25/07/2022
|
G. Dhanapal
|
2901007WL031136
|
G. Dhanapal
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
04/08/2022
|
|
015745985
|
|
G. Dhanapal
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-008-001/740-A
()
|
2901007000NRG23230720221511936
|
25/07/2022
|
A. Annaldhanam
|
2901007WL031136
|
A. Annaldhanam
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
04/08/2022
|
|
015745985
|
|
A. Annaldhanam
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-008-001/778-A
()
|
2901007000NRG23230720221511937
|
25/07/2022
|
R. Sangeetha
|
2901007WL031136
|
R. Sangeetha
|
00176
|
IDIB000N056
|
1235
|
1235
|
Processed
|
04/08/2022
|
|
015745985
|
|
R. Sangeetha
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-008-001/779-A
()
|
2901007000NRG23230720221511938
|
25/07/2022
|
G. Philip Mathew
|
2901007WL031136
|
G. Philip Mathew
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
G. Philip Mathew
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-008-001/789-A
()
|
2901007000NRG23230720221511939
|
25/07/2022
|
R. Revathi Cathrin
|
2901007WL031136
|
R. Revathi Cathrin
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
04/08/2022
|
|
015745985
|
|
R. Revathi Cathrin
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-008-001/800-A
()
|
2901007000NRG23230720221511940
|
25/07/2022
|
B. Maheswari
|
2901007WL031136
|
B. Maheswari
|
00176
|
IDIB000N056
|
1235
|
1235
|
Processed
|
04/08/2022
|
|
015745985
|
|
B. Maheswari
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-008-001/801-A
()
|
2901007000NRG23230720221511941
|
25/07/2022
|
K. Jayaseeli
|
2901007WL031136
|
K. Jayaseeli
|
00176
|
IDIB000N056
|
1235
|
1235
|
Processed
|
04/08/2022
|
|
015745985
|
|
K. Jayaseeli
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-008-001/804-A
()
|
2901007000NRG23230720221511942
|
25/07/2022
|
S. Deepa
|
2901007WL031136
|
S. Deepa
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
04/08/2022
|
|
015745985
|
|
S. Deepa
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-008-008/381-A
()
|
2901007000NRG23230720221511948
|
25/07/2022
|
K. Estharmalliga
|
2901007WL031136
|
K. Estharmalliga
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
04/08/2022
|
|
015745985
|
|
K. Estharmalliga
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-008-008/397-A
()
|
2901007000NRG23230720221511957
|
25/07/2022
|
C. Salsa
|
2901007WL031136
|
C. Salsa
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
04/08/2022
|
|
015745985
|
|
C. Salsa
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-008-008/415-A
()
|
2901007000NRG23230720221511964
|
25/07/2022
|
Anburani Shankar
|
2901007WL031136
|
Anburani Shankar
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
04/08/2022
|
|
015745985
|
|
Anburani Shankar
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-008-008/467-A
()
|
2901007000NRG23230720221511971
|
25/07/2022
|
Ambujam
|
2901007WL031136
|
Ambujam
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ambujam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|