|
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-01-007-038-001/1206-A
()
|
2901007000NRG23211120223286508
|
21/11/2022
|
Lakshmipathi
|
2901007WL064543
|
Lakshmipathi
|
00176
|
IDIB000N056
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441953
|
|
Lakshmipathi
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-038-001/1359-A
()
|
2901007000NRG23211120223286509
|
21/11/2022
|
Vijaya
|
2901007WL064543
|
Vijaya
|
00176
|
IDIB000N056
|
1008
|
1008
|
Processed
|
09/12/2022
|
|
026441953
|
|
Vijaya
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-038-038/1078-A
()
|
2901007000NRG23211120223286514
|
21/11/2022
|
Indrakumari
|
2901007WL064543
|
Indrakumari
|
00176
|
IDIB000N056
|
1008
|
1008
|
Processed
|
09/12/2022
|
|
026441953
|
|
Indrakumari
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-038-038/1222-A
()
|
2901007000NRG23211120223286515
|
21/11/2022
|
Poomathu
|
2901007WL064543
|
Poomathu
|
00176
|
IDIB000N056
|
756
|
756
|
Processed
|
09/12/2022
|
|
026441953
|
|
Poomathu
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-038-038/1252-A
()
|
2901007000NRG23211120223286516
|
21/11/2022
|
Gowthami
|
2901007WL064543
|
Gowthami
|
00176
|
IDIB000N056
|
1008
|
1008
|
Processed
|
09/12/2022
|
|
026441953
|
|
Gowthami
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-038-038/1306-A
()
|
2901007000NRG23211120223286517
|
21/11/2022
|
Sulochana
|
2901007WL064543
|
Sulochana
|
00176
|
IDIB000N056
|
756
|
756
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sulochana
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-038-038/1313-A
()
|
2901007000NRG23211120223286518
|
21/11/2022
|
Saridha
|
2901007WL064543
|
Saridha
|
00176
|
IDIB000N056
|
1012
|
1012
|
Processed
|
09/12/2022
|
|
026441953
|
|
Saridha
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-038-038/1314-A
()
|
2901007000NRG23211120223286519
|
21/11/2022
|
Jayasri
|
2901007WL064543
|
Jayasri
|
00176
|
IDIB000N056
|
1012
|
1012
|
Processed
|
09/12/2022
|
|
026441953
|
|
Jayasri
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-038-038/1317-A
()
|
2901007000NRG23211120223286520
|
21/11/2022
|
Esumari
|
2901007WL064543
|
Esumari
|
00176
|
IDIB000N056
|
1012
|
1012
|
Processed
|
09/12/2022
|
|
026441953
|
|
Esumari
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-038-038/1328-A
()
|
2901007000NRG23211120223286521
|
21/11/2022
|
Annaitherasa Aseervatham
|
2901007WL064543
|
Annaitherasa Aseervatham
|
00176
|
IDIB000N056
|
1012
|
1012
|
Processed
|
09/12/2022
|
|
026441953
|
|
Annaitherasa Aseervatham
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-038-038/1334-A
()
|
2901007000NRG23211120223286522
|
21/11/2022
|
Jabaselvi
|
2901007WL064543
|
Jabaselvi
|
00176
|
IDIB000N056
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441953
|
|
Jabaselvi
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-038-038/1344-A
()
|
2901007000NRG23211120223286523
|
21/11/2022
|
Deepa
|
2901007WL064543
|
Deepa
|
00176
|
IDIB000N056
|
506
|
506
|
Processed
|
09/12/2022
|
|
026441953
|
|
Deepa
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-038-038/1360-A
()
|
2901007000NRG23211120223286524
|
21/11/2022
|
Sundari
|
2901007WL064543
|
Sundari
|
00176
|
IDIB000N056
|
562
|
562
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sundari
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-038-038/277-A
()
|
2901007000NRG23211120223286525
|
21/11/2022
|
Kamatchi
|
2901007WL064543
|
Kamatchi
|
00176
|
IDIB000N056
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kamatchi
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-038-038/344-A
()
|
2901007000NRG23211120223286529
|
21/11/2022
|
Kavitha
|
2901007WL064543
|
Kavitha
|
00176
|
IDIB000N056
|
759
|
759
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kavitha
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-038-038/773-A
()
|
2901007000NRG23211120223286557
|
21/11/2022
|
Revathi
|
2901007WL064543
|
Revathi
|
00176
|
IDIB000N056
|
1012
|
1012
|
Processed
|
09/12/2022
|
|
026441953
|
|
Revathi
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-038-038/951-A
()
|
2901007000NRG23211120223286566
|
21/11/2022
|
Kirishnan
|
2901007WL064543
|
Kirishnan
|
00176
|
IDIB000N056
|
562
|
562
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kirishnan
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-038-038/989-A
()
|
2901007000NRG23211120223286570
|
21/11/2022
|
Selvi
|
2901007WL064543
|
Selvi
|
00176
|
IDIB000N056
|
1008
|
1008
|
Processed
|
09/12/2022
|
|
026441953
|
|
Selvi
|
()
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-038-038/998-A
()
|
2901007000NRG23211120223286572
|
21/11/2022
|
Paula mary
|
2901007WL064543
|
Paula mary
|
00176
|
IDIB000N056
|
1008
|
1008
|
Processed
|
09/12/2022
|
|
026441953
|
|
Paula mary
|
()
|
|
20
|
KATTANKOLATHUR
|
TN-33-007-038-001/1327-A
()
|
2901007000NRG23211120223286573
|
21/11/2022
|
Lalitha
|
2901007WL064543
|
Lalitha
|
00176
|
IDIB000N056
|
1008
|
1008
|
Processed
|
09/12/2022
|
|
026441953
|
|
Lalitha
|
()
|
|
21
|
KATTANKOLATHUR
|
TN-33-007-038-002/1316-A
()
|
2901007000NRG23211120223286574
|
21/11/2022
|
Kolainge
|
2901007WL064543
|
Kolainge
|
00176
|
IDIB000N056
|
1008
|
1008
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kolainge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19108
|
19108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19108
|
19108
|
|
|
|
|
|
|
|