|
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-01-007-022-022/19-A
()
|
2901007000NRG23180420220088207
|
18/04/2022
|
Manavallan
|
2901007WL001705
|
Manavallan
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Manavallan
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-022-022/191-A
()
|
2901007000NRG23180420220088208
|
18/04/2022
|
ANBARASI
|
2901007WL001705
|
ANBARASI
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
ANBARASI
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-022-022/288-a
()
|
2901007000NRG23180420220088222
|
18/04/2022
|
Anuradha
|
2901007WL001705
|
Anuradha
|
00176
|
IDIB000C061
|
1494
|
1494
|
Processed
|
11/05/2022
|
|
017520779
|
|
Anuradha
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-022-022/369-a
()
|
2901007000NRG23180420220088233
|
18/04/2022
|
radhika
|
2901007WL001705
|
radhika
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
11/05/2022
|
|
017520779
|
|
radhika
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-022-022/430-A
()
|
2901007000NRG23180420220088239
|
18/04/2022
|
Vasantha
|
2901007WL001705
|
Vasantha
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
11/05/2022
|
|
017520779
|
|
Vasantha
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-022-022/463-A
()
|
2901007000NRG23180420220088242
|
18/04/2022
|
Latha
|
2901007WL001705
|
Latha
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
11/05/2022
|
|
017520779
|
|
Latha
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-022-022/467-A
()
|
2901007000NRG23180420220088243
|
18/04/2022
|
Bommi
|
2901007WL001705
|
Bommi
|
00176
|
IDIB000C061
|
1482
|
1482
|
Processed
|
11/05/2022
|
|
017520779
|
|
Bommi
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-022-022/47-A
()
|
2901007000NRG23180420220088244
|
18/04/2022
|
Dhurai
|
2901007WL001705
|
Dhurai
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
11/05/2022
|
|
017520779
|
|
Dhurai
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-022-022/484-A
()
|
2901007000NRG23180420220088247
|
18/04/2022
|
Rejina
|
2901007WL001705
|
Rejina
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
11/05/2022
|
|
017520779
|
|
Rejina
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-022-022/486-A
()
|
2901007000NRG23180420220088249
|
18/04/2022
|
Ramya
|
2901007WL001705
|
Ramya
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
11/05/2022
|
|
017520779
|
|
Ramya
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-022-022/489-A
()
|
2901007000NRG23180420220088250
|
18/04/2022
|
Suriya
|
2901007WL001705
|
Suriya
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
11/05/2022
|
|
017520779
|
|
Suriya
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-022-022/509-A
()
|
2901007000NRG23180420220088255
|
18/04/2022
|
Annapoorani A
|
2901007WL001705
|
Annapoorani A
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
11/05/2022
|
|
017520779
|
|
Annapoorani A
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-022-022/511-A
()
|
2901007000NRG23180420220088256
|
18/04/2022
|
Preetha Priyadharshini
|
2901007WL001705
|
Preetha Priyadharshini
|
00176
|
IDIB000C061
|
992
|
992
|
Processed
|
11/05/2022
|
|
017520779
|
|
Preetha Priyadharshini
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-022-022/521
()
|
2901007000NRG23180420220088258
|
18/04/2022
|
Rosi
|
2901007WL001705
|
Rosi
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
11/05/2022
|
|
017520779
|
|
Rosi
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-022-022/528-A
()
|
2901007000NRG23180420220088259
|
18/04/2022
|
Sowmiya
|
2901007WL001705
|
Sowmiya
|
00176
|
IDIB000C061
|
992
|
992
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sowmiya
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-022-022/531-A
()
|
2901007000NRG23180420220088260
|
18/04/2022
|
Samudeshwari
|
2901007WL001705
|
Samudeshwari
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
11/05/2022
|
|
017520779
|
|
Samudeshwari
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-022-022/533-A
()
|
2901007000NRG23180420220088261
|
18/04/2022
|
Amuthavalari
|
2901007WL001705
|
Amuthavalari
|
00176
|
IDIB000C061
|
1488
|
1488
|
Processed
|
11/05/2022
|
|
017520779
|
|
Amuthavalari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24316
|
24316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24316
|
24316
|
|
|
|
|
|
|
|