|
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-01-007-005-005/406-a
()
|
2901007000NRG23100520220348205
|
10/05/2022
|
KANNIYAMMAL
|
2901007WL006792
|
KANNIYAMMAL
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
KANNIYAMMAL
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-005-005/61-A
()
|
2901007000NRG23100520220348227
|
10/05/2022
|
Alamelu
|
2901007WL006792
|
Alamelu
|
00176
|
IDIB000S027
|
1255
|
1255
|
Processed
|
16/05/2022
|
|
014388859
|
|
Alamelu
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-005-005/649-A
()
|
2901007000NRG23100520220348231
|
10/05/2022
|
Nirmala
|
2901007WL006792
|
Nirmala
|
00176
|
IDIB000S027
|
1255
|
1255
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nirmala
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-005-005/735-A
()
|
2901007000NRG23100520220348238
|
10/05/2022
|
Rukku
|
2901007WL006792
|
Rukku
|
00176
|
IDIB000S027
|
996
|
996
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rukku
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-005-005/739-A
()
|
2901007000NRG23100520220348240
|
10/05/2022
|
Poonkothai
|
2901007WL006792
|
Poonkothai
|
00176
|
IDIB000S027
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388859
|
|
Poonkothai
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-005-005/741-A
()
|
2901007000NRG23100520220348243
|
10/05/2022
|
Selvi
|
2901007WL006792
|
Selvi
|
00176
|
IDIB000S027
|
747
|
747
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvi
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-005-005/773-A
()
|
2901007000NRG23100520220348250
|
10/05/2022
|
Gowthami
|
2901007WL006792
|
Gowthami
|
00176
|
IDIB000S027
|
747
|
747
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gowthami
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-005-005/782-A
()
|
2901007000NRG23100520220348251
|
10/05/2022
|
Salsa
|
2901007WL006792
|
Salsa
|
00176
|
IDIB000S027
|
996
|
996
|
Processed
|
16/05/2022
|
|
014388859
|
|
Salsa
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-005-005/783-A
()
|
2901007000NRG23100520220348252
|
10/05/2022
|
Sumathi
|
2901007WL006792
|
Sumathi
|
00176
|
IDIB000S027
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sumathi
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-005-005/786-A
()
|
2901007000NRG23100520220348253
|
10/05/2022
|
Nadhiya
|
2901007WL006792
|
Nadhiya
|
00176
|
IDIB000S027
|
996
|
996
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nadhiya
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-005-005/793-A
()
|
2901007000NRG23100520220348255
|
10/05/2022
|
SARANYA
|
2901007WL006792
|
SARANYA
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SARANYA
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-005-005/795-A
()
|
2901007000NRG23100520220348256
|
10/05/2022
|
Ravichandra
|
2901007WL006792
|
Ravichandra
|
00176
|
IDIB000S027
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ravichandra
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-005-005/799-A
()
|
2901007000NRG23100520220348257
|
10/05/2022
|
Ramya
|
2901007WL006792
|
Ramya
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramya
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-005-005/807-A
()
|
2901007000NRG23100520220348258
|
10/05/2022
|
jaya
|
2901007WL006792
|
jaya
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
jaya
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-005-005/808-A
()
|
2901007000NRG23100520220348259
|
10/05/2022
|
sasikala
|
2901007WL006792
|
sasikala
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
sasikala
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-005-005/809-A
()
|
2901007000NRG23100520220348260
|
10/05/2022
|
sasikala
|
2901007WL006792
|
sasikala
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
sasikala
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-005-005/811-A
()
|
2901007000NRG23100520220348261
|
10/05/2022
|
Ishwarya
|
2901007WL006792
|
Ishwarya
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ishwarya
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-005-005/813-A
()
|
2901007000NRG23100520220348262
|
10/05/2022
|
Meena
|
2901007WL006792
|
Meena
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Meena
|
()
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-005-005/816-A
()
|
2901007000NRG23100520220348263
|
10/05/2022
|
MEENA
|
2901007WL006792
|
MEENA
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
MEENA
|
()
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-005-005/817-A
()
|
2901007000NRG23100520220348264
|
10/05/2022
|
parimala
|
2901007WL006792
|
parimala
|
00176
|
IDIB000S027
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
parimala
|
()
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-005-005/819-A
()
|
2901007000NRG23100520220348265
|
10/05/2022
|
Divya
|
2901007WL006792
|
Divya
|
00176
|
IDIB000S027
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Divya
|
()
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-005-005/837-A
()
|
2901007000NRG23100520220348267
|
10/05/2022
|
Mohanasundari
|
2901007WL006792
|
Mohanasundari
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mohanasundari
|
()
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-005-005/849-A
()
|
2901007000NRG23100520220348268
|
10/05/2022
|
Alamelu
|
2901007WL006792
|
Alamelu
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Alamelu
|
()
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-005-005/850-A
()
|
2901007000NRG23100520220348270
|
10/05/2022
|
Annakamatchi
|
2901007WL006792
|
Annakamatchi
|
00176
|
IDIB000S027
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Annakamatchi
|
()
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-005-005/851-A
()
|
2901007000NRG23100520220348271
|
10/05/2022
|
Malliga
|
2901007WL006792
|
Malliga
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Malliga
|
()
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-005-005/852-A
()
|
2901007000NRG23100520220348272
|
10/05/2022
|
Kalaivani
|
2901007WL006792
|
Kalaivani
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kalaivani
|
()
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-005-005/855-A
()
|
2901007000NRG23100520220348273
|
10/05/2022
|
Pavithra
|
2901007WL006792
|
Pavithra
|
00176
|
IDIB000S027
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pavithra
|
()
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-005-006/776-A
()
|
2901007000NRG23100520220348283
|
10/05/2022
|
Rajakumari
|
2901007WL006792
|
Rajakumari
|
00176
|
IDIB000S027
|
1240
|
1240
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30222
|
30222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30222
|
30222
|
|
|
|
|
|
|
|