|
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-01-007-028-028/1130-A
()
|
2901007000NRG23090520220333612
|
10/05/2022
|
Kamaraj
|
2901007WL006473
|
Kamaraj
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kamaraj
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-028-028/314-A
()
|
2901007000NRG23090520220333619
|
10/05/2022
|
Pavun
|
2901007WL006473
|
Pavun
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pavun
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-028-028/371-A
()
|
2901007000NRG23090520220333624
|
10/05/2022
|
Alise
|
2901007WL006473
|
Alise
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Alise
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-028-028/564-A
()
|
2901007000NRG23090520220333640
|
10/05/2022
|
Krishnaveni
|
2901007WL006473
|
Krishnaveni
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388859
|
|
Krishnaveni
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-028-028/653-B
()
|
2901007000NRG23090520220333644
|
10/05/2022
|
Rosemery
|
2901007WL006473
|
Rosemery
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rosemery
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-028-028/672-A
()
|
2901007000NRG23090520220333647
|
10/05/2022
|
Divya
|
2901007WL006473
|
Divya
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388859
|
|
Divya
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-028-028/716-A
()
|
2901007000NRG23090520220333649
|
10/05/2022
|
Raji
|
2901007WL006473
|
Raji
|
00176
|
IDIB000A032
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388859
|
|
Raji
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-028-028/727-A
()
|
2901007000NRG23090520220333651
|
10/05/2022
|
Baby
|
2901007WL006473
|
Baby
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Baby
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-028-028/838-A
()
|
2901007000NRG23090520220333660
|
10/05/2022
|
Sulochana
|
2901007WL006473
|
Sulochana
|
00176
|
IDIB000A032
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sulochana
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-028-028/867-A
()
|
2901007000NRG23090520220333662
|
10/05/2022
|
Sadhasivam P
|
2901007WL006473
|
Sadhasivam P
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sadhasivam P
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-028-028/874-A
()
|
2901007000NRG23090520220333663
|
10/05/2022
|
Mangalameri
|
2901007WL006473
|
Mangalameri
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mangalameri
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-028-028/957-A
()
|
2901007000NRG23090520220333670
|
10/05/2022
|
Phurusothaman A
|
2901007WL006473
|
Phurusothaman A
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Phurusothaman A
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-028-028/990-A
()
|
2901007000NRG23090520220333672
|
10/05/2022
|
Mallika
|
2901007WL006473
|
Mallika
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mallika
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-028-028/993-A
()
|
2901007000NRG23090520220333673
|
10/05/2022
|
Bhuvaneswari
|
2901007WL006473
|
Bhuvaneswari
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Bhuvaneswari
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-028-028/995-A
()
|
2901007000NRG23090520220333674
|
10/05/2022
|
Suriya
|
2901007WL006473
|
Suriya
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Suriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17980
|
17980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17980
|
17980
|
|
|
|
|
|
|
|