|
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
()
|
2901007000NRG23190920222403885
|
19/09/2022
|
G. Dhanapal
|
2901007WL048561
|
G. Dhanapal
|
00176
|
IDIB000N056
|
1245
|
1245
|
Processed
|
14/10/2022
|
|
035858023
|
|
G. Dhanapal
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-008-001/789-A
()
|
2901007000NRG23190920222403888
|
19/09/2022
|
R. Revathi Cathrin
|
2901007WL048561
|
R. Revathi Cathrin
|
00176
|
IDIB000N056
|
996
|
996
|
Processed
|
14/10/2022
|
|
035858023
|
|
R. Revathi Cathrin
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-008-008/185-A
()
|
2901007000NRG23190920222403892
|
19/09/2022
|
Sokkammal
|
2901007WL048561
|
Sokkammal
|
00176
|
IDIB000N056
|
249
|
249
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sokkammal
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-008-008/211-A
()
|
2901007000NRG23190920222403909
|
19/09/2022
|
M. Mani
|
2901007WL048561
|
M. Mani
|
00176
|
IDIB000N056
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858023
|
|
M. Mani
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-008-008/370-B
()
|
2901007000NRG23190920222403920
|
19/09/2022
|
Vijay
|
2901007WL048561
|
Vijay
|
00176
|
IDIB000N056
|
1255
|
1255
|
Processed
|
14/10/2022
|
|
035858023
|
|
Vijay
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-008-008/381-A
()
|
2901007000NRG23190920222403922
|
19/09/2022
|
K. Estharmalliga
|
2901007WL048561
|
K. Estharmalliga
|
00176
|
IDIB000N056
|
1245
|
1245
|
Processed
|
14/10/2022
|
|
035858023
|
|
K. Estharmalliga
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-008-008/397-A
()
|
2901007000NRG23190920222403925
|
19/09/2022
|
C. Salsa
|
2901007WL048561
|
C. Salsa
|
00176
|
IDIB000N056
|
1245
|
1245
|
Processed
|
14/10/2022
|
|
035858023
|
|
C. Salsa
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-008-008/415-A
()
|
2901007000NRG23190920222403930
|
19/09/2022
|
Anburani Shankar
|
2901007WL048561
|
Anburani Shankar
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
14/10/2022
|
|
035858023
|
|
Anburani Shankar
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-008-009/612-A
()
|
2901007000NRG23190920222403950
|
19/09/2022
|
M. Mythili
|
2901007WL048561
|
M. Mythili
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
M. Mythili
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-008-009/726-A
()
|
2901007000NRG23190920222403953
|
19/09/2022
|
P. Ravi
|
2901007WL048561
|
P. Ravi
|
00176
|
IDIB000N056
|
744
|
744
|
Processed
|
14/10/2022
|
|
035858023
|
|
P. Ravi
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-008-009/727-A
()
|
2901007000NRG23190920222403954
|
19/09/2022
|
D. Gayathiri
|
2901007WL048561
|
D. Gayathiri
|
00176
|
IDIB000N056
|
248
|
248
|
Processed
|
14/10/2022
|
|
035858023
|
|
D. Gayathiri
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-008-009/730-A
()
|
2901007000NRG23190920222403955
|
19/09/2022
|
L. Kalaiyarasi
|
2901007WL048561
|
L. Kalaiyarasi
|
00176
|
IDIB000N056
|
496
|
496
|
Processed
|
14/10/2022
|
|
035858023
|
|
L. Kalaiyarasi
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-008-009/731-A
()
|
2901007000NRG23190920222403956
|
19/09/2022
|
G. Nagavalli
|
2901007WL048561
|
G. Nagavalli
|
00176
|
IDIB000N056
|
496
|
496
|
Processed
|
14/10/2022
|
|
035858023
|
|
G. Nagavalli
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-008-009/732-A
()
|
2901007000NRG23190920222403957
|
19/09/2022
|
E. Meena
|
2901007WL048561
|
E. Meena
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
14/10/2022
|
|
035858023
|
|
E. Meena
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-008-009/763-A
()
|
2901007000NRG23190920222403958
|
19/09/2022
|
G. Kayathiri
|
2901007WL048561
|
G. Kayathiri
|
00176
|
IDIB000N056
|
496
|
496
|
Processed
|
14/10/2022
|
|
035858023
|
|
G. Kayathiri
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-008-013/728-A
()
|
2901007000NRG23190920222403959
|
19/09/2022
|
Bhavani
|
2901007WL048561
|
Bhavani
|
00176
|
IDIB000N056
|
248
|
248
|
Processed
|
14/10/2022
|
|
035858023
|
|
Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12947
|
12947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12947
|
12947
|
|
|
|
|
|
|
|