|
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-01-007-008-001/775-A
()
|
2901007000NRG23310520220661551
|
01/06/2022
|
S. Prabavathi
|
2901007WL012635
|
S. Prabavathi
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
04/06/2022
|
|
009630619
|
|
S. Prabavathi
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-008-004/678-A
()
|
2901007000NRG23310520220661563
|
01/06/2022
|
R. Banumathi
|
2901007WL012635
|
R. Banumathi
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
04/06/2022
|
|
009630619
|
|
R. Banumathi
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-008-004/681-A
()
|
2901007000NRG23310520220661566
|
01/06/2022
|
K. Vijaya
|
2901007WL012635
|
K. Vijaya
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
04/06/2022
|
|
009630619
|
|
K. Vijaya
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-008-005/707-A
()
|
2901007000NRG23310520220661569
|
01/06/2022
|
R. Amala
|
2901007WL012635
|
R. Amala
|
00176
|
IDIB000N056
|
992
|
992
|
Processed
|
04/06/2022
|
|
009630619
|
|
R. Amala
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-008-006/805-A
()
|
2901007000NRG23310520220661572
|
01/06/2022
|
M. Vijayalakshmi
|
2901007WL012635
|
M. Vijayalakshmi
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
04/06/2022
|
|
009630619
|
|
M. Vijayalakshmi
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-008-008/242-A
()
|
2901007000NRG23310520220661599
|
01/06/2022
|
Arumugam.T Manimegalai A
|
2901007WL012635
|
Arumugam.T Manimegalai A
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
04/06/2022
|
|
009630619
|
|
Arumugam.T Manimegalai A
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-008-010/671-A
()
|
2901007000NRG23310520220661624
|
01/06/2022
|
B. Indira
|
2901007WL012635
|
B. Indira
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
04/06/2022
|
|
009630619
|
|
B. Indira
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-008-010/760-A
()
|
2901007000NRG23310520220661627
|
01/06/2022
|
M. Nandhini
|
2901007WL012635
|
M. Nandhini
|
00176
|
IDIB000N056
|
1482
|
1482
|
Processed
|
04/06/2022
|
|
009630619
|
|
M. Nandhini
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-008-010/777-A
()
|
2901007000NRG23310520220661628
|
01/06/2022
|
Tamilarasi
|
2901007WL012635
|
Tamilarasi
|
00176
|
IDIB000N056
|
1235
|
1235
|
Processed
|
04/06/2022
|
|
009630619
|
|
Tamilarasi
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-008-012/768-A
()
|
2901007000NRG23310520220661633
|
01/06/2022
|
Ellammal
|
2901007WL012635
|
Ellammal
|
00176
|
IDIB000N056
|
1494
|
1494
|
Processed
|
04/06/2022
|
|
009630619
|
|
Ellammal
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-008-012/785-A
()
|
2901007000NRG23310520220661634
|
01/06/2022
|
K. Keerthi
|
2901007WL012635
|
K. Keerthi
|
00176
|
IDIB000N056
|
747
|
747
|
Processed
|
04/06/2022
|
|
009630619
|
|
K. Keerthi
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-008-012/788-A
()
|
2901007000NRG23310520220661635
|
01/06/2022
|
E. Revathi
|
2901007WL012635
|
E. Revathi
|
00176
|
IDIB000N056
|
1245
|
1245
|
Processed
|
04/06/2022
|
|
009630619
|
|
E. Revathi
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-008-012/790-A
()
|
2901007000NRG23310520220661636
|
01/06/2022
|
M. Meena
|
2901007WL012635
|
M. Meena
|
00176
|
IDIB000N056
|
1245
|
1245
|
Processed
|
04/06/2022
|
|
009630619
|
|
M. Meena
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-008-013/764-A
()
|
2901007000NRG23310520220661638
|
01/06/2022
|
Neela
|
2901007WL012635
|
Neela
|
00176
|
IDIB000N056
|
747
|
747
|
Processed
|
04/06/2022
|
|
009630619
|
|
Neela
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-008-013/772-A
()
|
2901007000NRG23310520220661639
|
01/06/2022
|
Lakshmi
|
2901007WL012635
|
Lakshmi
|
00176
|
IDIB000N056
|
747
|
747
|
Processed
|
04/06/2022
|
|
009630619
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18366
|
18366
|
|
|
|
|
|
|
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-008-013/764-A
()
|
2901007000NRG23310520220661637
|
01/06/2022
|
Vendavarasi
|
2901007WL012635
|
Vendavarasi
|
00176
|
IDIB000N144
|
747
|
747
|
Processed
|
04/06/2022
|
|
009630619
|
|
Vendavarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19113
|
19113
|
|
|
|
|
|
|
|