|
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-01-007-004-004/1125-A
()
|
2901007000NRG23180720221456737
|
18/07/2022
|
Ellappan
|
2901007WL030082
|
Ellappan
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ellappan
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-004-004/876-A
()
|
2901007000NRG23180720221456793
|
18/07/2022
|
vempauli
|
2901007WL030082
|
vempauli
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734172
|
|
vempauli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-004-004/1019-A
()
|
2901007000NRG23180720221456721
|
18/07/2022
|
Kamala Ammal
|
2901007WL030082
|
Kamala Ammal
|
00176
|
IDIB000S027
|
249
|
249
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kamala Ammal
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-004-004/1059-A
()
|
2901007000NRG23180720221456731
|
18/07/2022
|
Annamaal
|
2901007WL030082
|
Annamaal
|
00176
|
IDIB000S027
|
1245
|
1245
|
Processed
|
25/07/2022
|
|
014734172
|
|
Annamaal
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-004-004/1143-A
()
|
2901007000NRG23180720221456746
|
18/07/2022
|
Saroja
|
2901007WL030082
|
Saroja
|
00176
|
IDIB000S027
|
1245
|
1245
|
Processed
|
25/07/2022
|
|
014734172
|
|
Saroja
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-004-004/1315-a
()
|
2901007000NRG23180720221456780
|
18/07/2022
|
Dhanasekaran
|
2901007WL030082
|
Dhanasekaran
|
00176
|
IDIB000S027
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Dhanasekaran
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-004-004/1317-a
()
|
2901007000NRG23180720221456781
|
18/07/2022
|
Amsa
|
2901007WL030082
|
Amsa
|
00176
|
IDIB000S027
|
1245
|
1245
|
Processed
|
25/07/2022
|
|
014734172
|
|
Amsa
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-004-004/974-A
()
|
2901007000NRG23180720221456817
|
18/07/2022
|
Amulammal
|
2901007WL030082
|
Amulammal
|
00176
|
IDIB000S027
|
1245
|
1245
|
Processed
|
25/07/2022
|
|
014734172
|
|
Amulammal
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-004-005/1792-A
()
|
2901007000NRG23180720221456839
|
18/07/2022
|
Revathi
|
2901007WL030082
|
Revathi
|
00176
|
IDIB000S027
|
1494
|
1494
|
Processed
|
25/07/2022
|
|
014734172
|
|
Revathi
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-004-005/1884-A
()
|
2901007000NRG23180720221456841
|
18/07/2022
|
Kalaivani
|
2901007WL030082
|
Kalaivani
|
00176
|
IDIB000S027
|
996
|
996
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kalaivani
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-004-005/1886-A
()
|
2901007000NRG23180720221456842
|
18/07/2022
|
Jothi
|
2901007WL030082
|
Jothi
|
00176
|
IDIB000S027
|
996
|
996
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jothi
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-004-005/1889-A
()
|
2901007000NRG23180720221456843
|
18/07/2022
|
Vijayalakshmi
|
2901007WL030082
|
Vijayalakshmi
|
00176
|
IDIB000S027
|
996
|
996
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vijayalakshmi
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-004-005/1890-A
()
|
2901007000NRG23180720221456844
|
18/07/2022
|
Sangeetha
|
2901007WL030082
|
Sangeetha
|
00176
|
IDIB000S027
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sangeetha
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-004-005/2035-A
()
|
2901007000NRG23180720221456845
|
18/07/2022
|
Gowri
|
2901007WL030082
|
Gowri
|
00176
|
IDIB000S027
|
1245
|
1245
|
Processed
|
25/07/2022
|
|
014734172
|
|
Gowri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14328
|
14328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17310
|
17310
|
|
|
|
|
|
|
|