|
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-01-007-019-001/1051-A
()
|
2901007000NRG23260820222093754
|
27/08/2022
|
Deepa
|
2901007WL042250
|
Deepa
|
00176
|
IDIB000N056
|
825
|
825
|
Processed
|
05/09/2022
|
|
011286663
|
|
Deepa
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-019-001/1062-A
()
|
2901007000NRG23260820222093755
|
27/08/2022
|
Valarmathy
|
2901007WL042250
|
Valarmathy
|
00176
|
IDIB000N056
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Valarmathy
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-019-001/1077-A
()
|
2901007000NRG23260820222093756
|
27/08/2022
|
Chithra
|
2901007WL042250
|
Chithra
|
00176
|
IDIB000N056
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Chithra
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-019-001/1089-A
()
|
2901007000NRG23260820222093757
|
27/08/2022
|
Gayathri
|
2901007WL042250
|
Gayathri
|
00176
|
IDIB000N056
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Gayathri
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-019-001/1091-A
()
|
2901007000NRG23260820222093758
|
27/08/2022
|
Sekar
|
2901007WL042250
|
Sekar
|
00176
|
IDIB000N056
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Sekar
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-019-001/1092-A
()
|
2901007000NRG23260820222093759
|
27/08/2022
|
Narayanan
|
2901007WL042250
|
Narayanan
|
00176
|
IDIB000N056
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Narayanan
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-019-001/642-A
()
|
2901007000NRG23260820222093760
|
27/08/2022
|
Mohana
|
2901007WL042250
|
Mohana
|
00176
|
IDIB000N056
|
275
|
275
|
Processed
|
05/09/2022
|
|
011286663
|
|
Mohana
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-019-001/645-A
()
|
2901007000NRG23260820222093761
|
27/08/2022
|
Mumtaj
|
2901007WL042250
|
Mumtaj
|
00176
|
IDIB000N056
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Mumtaj
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-019-001/652-A
()
|
2901007000NRG23260820222093762
|
27/08/2022
|
Vidhya
|
2901007WL042250
|
Vidhya
|
00176
|
IDIB000N056
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Vidhya
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-019-001/653-A
()
|
2901007000NRG23260820222093763
|
27/08/2022
|
Prema
|
2901007WL042250
|
Prema
|
00176
|
IDIB000N056
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Prema
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-019-001/828-A
()
|
2901007000NRG23260820222093767
|
27/08/2022
|
Nagurammal
|
2901007WL042250
|
Nagurammal
|
00176
|
IDIB000N056
|
552
|
552
|
Processed
|
05/09/2022
|
|
011286663
|
|
Nagurammal
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-019-001/948-A
()
|
2901007000NRG23260820222093773
|
27/08/2022
|
Olivilakku
|
2901007WL042250
|
Olivilakku
|
00176
|
IDIB000N056
|
1104
|
1104
|
Processed
|
05/09/2022
|
|
011286663
|
|
Olivilakku
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-019-001/977-A
()
|
2901007000NRG23260820222093776
|
27/08/2022
|
PADMAVATHI
|
2901007WL042250
|
PADMAVATHI
|
00176
|
IDIB000N056
|
828
|
828
|
Processed
|
05/09/2022
|
|
011286663
|
|
PADMAVATHI
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-019-002/1056-A
()
|
2901007000NRG23260820222093782
|
27/08/2022
|
Muthammal
|
2901007WL042250
|
Muthammal
|
00176
|
IDIB000N056
|
1104
|
1104
|
Processed
|
05/09/2022
|
|
011286663
|
|
Muthammal
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-019-019/193-A
()
|
2901007000NRG23260820222093783
|
27/08/2022
|
Amudha
|
2901007WL042250
|
Amudha
|
00176
|
IDIB000N056
|
1104
|
1104
|
Processed
|
05/09/2022
|
|
011286663
|
|
Amudha
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-019-019/216-A
()
|
2901007000NRG23260820222093786
|
27/08/2022
|
A Shanthi
|
2901007WL042250
|
A Shanthi
|
00176
|
IDIB000N056
|
818
|
818
|
Processed
|
05/09/2022
|
|
011286663
|
|
A Shanthi
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-019-019/241-A
()
|
2901007000NRG23260820222093788
|
27/08/2022
|
Durairaj
|
2901007WL042250
|
Durairaj
|
00176
|
IDIB000N056
|
1091
|
1091
|
Processed
|
05/09/2022
|
|
011286663
|
|
Durairaj
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-019-020/656-A
()
|
2901007000NRG23260820222093824
|
27/08/2022
|
Girija
|
2901007WL042250
|
Girija
|
00176
|
IDIB000N056
|
1096
|
1096
|
Processed
|
05/09/2022
|
|
011286663
|
|
Girija
|
()
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-019-021/660-A
()
|
2901007000NRG23260820222093825
|
27/08/2022
|
Geetha
|
2901007WL042250
|
Geetha
|
00176
|
IDIB000N056
|
1096
|
1096
|
Processed
|
05/09/2022
|
|
011286663
|
|
Geetha
|
()
|
|
20
|
KATTANKOLATHUR
|
TN-33-007-019-001/1082-A
()
|
2901007000NRG23260820222093827
|
27/08/2022
|
Thajune
|
2901007WL042250
|
Thajune
|
00176
|
IDIB000N056
|
1096
|
1096
|
Processed
|
05/09/2022
|
|
011286663
|
|
Thajune
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19789
|
19789
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19789
|
19789
|
|
|
|
|
|
|
|