|
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
()
|
2901007000NRG23210620221001838
|
21/06/2022
|
Deepa
|
2901007WL020180
|
Deepa
|
00176
|
IDIB000N056
|
248
|
248
|
Processed
|
29/06/2022
|
|
008012030
|
|
Deepa
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-019-001/1062-A
()
|
2901007000NRG23210620221001839
|
21/06/2022
|
Valarmathy
|
2901007WL020180
|
Valarmathy
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008012030
|
|
Valarmathy
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-019-001/1075-A
()
|
2901007000NRG23210620221001840
|
21/06/2022
|
Kishori
|
2901007WL020180
|
Kishori
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kishori
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-019-001/1077-A
()
|
2901007000NRG23210620221001841
|
21/06/2022
|
Chithra
|
2901007WL020180
|
Chithra
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008012030
|
|
Chithra
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-019-001/642-A
()
|
2901007000NRG23210620221001842
|
21/06/2022
|
Mohana
|
2901007WL020180
|
Mohana
|
00176
|
IDIB000N056
|
250
|
250
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mohana
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-019-001/645-A
()
|
2901007000NRG23210620221001843
|
21/06/2022
|
Mumtaj
|
2901007WL020180
|
Mumtaj
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mumtaj
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-019-001/652-A
()
|
2901007000NRG23210620221001844
|
21/06/2022
|
Vidhya
|
2901007WL020180
|
Vidhya
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vidhya
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-019-001/653-A
()
|
2901007000NRG23210620221001845
|
21/06/2022
|
Prema
|
2901007WL020180
|
Prema
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008012030
|
|
Prema
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-019-001/657-A
()
|
2901007000NRG23210620221001846
|
21/06/2022
|
Kumari
|
2901007WL020180
|
Kumari
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kumari
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-019-001/828-A
()
|
2901007000NRG23210620221001850
|
21/06/2022
|
Nagurammal
|
2901007WL020180
|
Nagurammal
|
00176
|
IDIB000N056
|
1235
|
1235
|
Processed
|
29/06/2022
|
|
008012030
|
|
Nagurammal
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-019-001/948-A
()
|
2901007000NRG23210620221001855
|
21/06/2022
|
Olivilakku
|
2901007WL020180
|
Olivilakku
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008012030
|
|
Olivilakku
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-019-001/977-A
()
|
2901007000NRG23210620221001856
|
21/06/2022
|
PADMAVATHI
|
2901007WL020180
|
PADMAVATHI
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008012030
|
|
PADMAVATHI
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-019-002/1053-A
()
|
2901007000NRG23210620221001860
|
21/06/2022
|
HARIKRISHNAN
|
2901007WL020180
|
HARIKRISHNAN
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
HARIKRISHNAN
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-019-002/1056-A
()
|
2901007000NRG23210620221001861
|
21/06/2022
|
Muthammal
|
2901007WL020180
|
Muthammal
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008012030
|
|
Muthammal
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-019-002/1072-A
()
|
2901007000NRG23210620221001862
|
21/06/2022
|
Tharani
|
2901007WL020180
|
Tharani
|
00176
|
IDIB000N056
|
988
|
988
|
Processed
|
29/06/2022
|
|
008012030
|
|
Tharani
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-019-019/193-A
()
|
2901007000NRG23210620221001863
|
21/06/2022
|
Amudha
|
2901007WL020180
|
Amudha
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008012030
|
|
Amudha
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-019-019/216-A
()
|
2901007000NRG23210620221001867
|
21/06/2022
|
A Shanthi
|
2901007WL020180
|
A Shanthi
|
00176
|
IDIB000N056
|
494
|
494
|
Processed
|
29/06/2022
|
|
008012030
|
|
A Shanthi
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-019-019/552-A
()
|
2901007000NRG23210620221001882
|
21/06/2022
|
Thulukanam
|
2901007WL020180
|
Thulukanam
|
00176
|
IDIB000N056
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008012030
|
|
Thulukanam
|
()
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-019-019/564-A
()
|
2901007000NRG23210620221001885
|
21/06/2022
|
Latha
|
2901007WL020180
|
Latha
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008012030
|
|
Latha
|
()
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-019-020/656-A
()
|
2901007000NRG23210620221001902
|
21/06/2022
|
Girija
|
2901007WL020180
|
Girija
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008012030
|
|
Girija
|
()
|
|
21
|
KATTANKOLATHUR
|
TN-33-007-019-001/1082-A
()
|
2901007000NRG23210620221001904
|
21/06/2022
|
Thajune
|
2901007WL020180
|
Thajune
|
00176
|
IDIB000N056
|
1245
|
1245
|
Processed
|
29/06/2022
|
|
008012030
|
|
Thajune
|
()
|
|
22
|
KATTANKOLATHUR
|
TN-33-007-019-001/1083-A
()
|
2901007000NRG23210620221001905
|
21/06/2022
|
Shanthi
|
2901007WL020180
|
Shanthi
|
00176
|
IDIB000N056
|
996
|
996
|
Processed
|
29/06/2022
|
|
008012030
|
|
Shanthi
|
()
|
|
23
|
KATTANKOLATHUR
|
TN-33-007-019-020/1079-A
()
|
2901007000NRG23210620221001906
|
21/06/2022
|
Ashokkumar
|
2901007WL020180
|
Ashokkumar
|
00176
|
IDIB000N056
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ashokkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28294
|
28294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28294
|
28294
|
|
|
|
|
|
|
|