|
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-01-007-034-001/2631-A
()
|
2901007000NRG23220620221010400
|
22/06/2022
|
Salakari
|
2901007WL020430
|
Salakari
|
00176
|
IDIB000C022
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Salakari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-034-001/2740-A
()
|
2901007000NRG23220620221010407
|
22/06/2022
|
S. Susila
|
2901007WL020431
|
S. Susila
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
S. Susila
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-034-034/1216-a
()
|
2901007000NRG23220620221010372
|
22/06/2022
|
C. Velu
|
2901007WL020426
|
C. Velu
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
C. Velu
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-034-034/1445-a
()
|
2901007000NRG23220620221010401
|
22/06/2022
|
Annammal
|
2901007WL020430
|
Annammal
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Annammal
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-034-034/1543-A
()
|
2901007000NRG23220620221010404
|
22/06/2022
|
Vengammal
|
2901007WL020430
|
Vengammal
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vengammal
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-034-034/1607-A
()
|
2901007000NRG23220620221010405
|
22/06/2022
|
S. Renuka
|
2901007WL020430
|
S. Renuka
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
S. Renuka
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-034-034/1782-a
()
|
2901007000NRG23220620221010374
|
22/06/2022
|
Kotti
|
2901007WL020426
|
Kotti
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kotti
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-034-034/1923-C
()
|
2901007000NRG23220620221010381
|
22/06/2022
|
Secelimary
|
2901007WL020427
|
Secelimary
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Secelimary
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-034-034/2831-A
()
|
2901007000NRG23220620221010411
|
22/06/2022
|
T. Manimala
|
2901007WL020431
|
T. Manimala
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
T. Manimala
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-034-034/2839-A
()
|
2901007000NRG23220620221010376
|
22/06/2022
|
J. Theresa
|
2901007WL020426
|
J. Theresa
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
J. Theresa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-034-001/2779-A
()
|
2901007000NRG23220620221010385
|
22/06/2022
|
P. Samundeswari
|
2901007WL020428
|
P. Samundeswari
|
00415
|
SBIN0000824
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
P. Samundeswari
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-034-034/1835-A
()
|
2901007000NRG23220620221010375
|
22/06/2022
|
Selvarani
|
2901007WL020426
|
Selvarani
|
00415
|
SBIN0000824
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Selvarani
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-034-034/2182-A
()
|
2901007000NRG23220620221010382
|
22/06/2022
|
S. Jayamary
|
2901007WL020427
|
S. Jayamary
|
00415
|
SBIN0000824
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
S. Jayamary
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-034-034/2188-A
()
|
2901007000NRG23220620221010388
|
22/06/2022
|
Shiyamala
|
2901007WL020428
|
Shiyamala
|
00415
|
SBIN0000824
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Shiyamala
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-034-034/2488-A
()
|
2901007000NRG23220620221010389
|
22/06/2022
|
Mahalakshmi
|
2901007WL020428
|
Mahalakshmi
|
00415
|
SBIN0000824
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mahalakshmi
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-034-034/2678-A
()
|
2901007000NRG23220620221010390
|
22/06/2022
|
S. Bakkiyalakshmi
|
2901007WL020428
|
S. Bakkiyalakshmi
|
00415
|
SBIN0000824
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
S. Bakkiyalakshmi
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-034-034/2841-A
()
|
2901007000NRG23220620221010377
|
22/06/2022
|
R. Kamala
|
2901007WL020426
|
R. Kamala
|
00415
|
SBIN0000824
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
R. Kamala
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-034-034/748-A
()
|
2901007000NRG23220620221010412
|
22/06/2022
|
S. Mahalakshmi
|
2901007WL020431
|
S. Mahalakshmi
|
00415
|
SBIN0000824
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
S. Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30348
|
30348
|
|
|
|
|
|
|
|