|
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-01-007-019-006/637-A
()
|
2901007000NRG23070520220305079
|
10/05/2022
|
Kumar
|
2901007WL005851
|
Kumar
|
00176
|
IDIB000N056
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kumar
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-019-019/1055-A
()
|
2901007000NRG23070520220305084
|
10/05/2022
|
Rekha
|
2901007WL005851
|
Rekha
|
00176
|
IDIB000N056
|
747
|
747
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rekha
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-019-019/1071-A
()
|
2901007000NRG23070520220305085
|
10/05/2022
|
Rekha
|
2901007WL005851
|
Rekha
|
00176
|
IDIB000N056
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rekha
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-019-019/1076-A
()
|
2901007000NRG23070520220305086
|
10/05/2022
|
Revathi
|
2901007WL005851
|
Revathi
|
00176
|
IDIB000N056
|
996
|
996
|
Processed
|
16/05/2022
|
|
014388859
|
|
Revathi
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-019-019/109-A
()
|
2901007000NRG23070520220305087
|
10/05/2022
|
Abiraml
|
2901007WL005851
|
Abiraml
|
00176
|
IDIB000N056
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388859
|
|
Abiraml
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-019-019/302-A
()
|
2901007000NRG23070520220305112
|
10/05/2022
|
Chandirasekar
|
2901007WL005851
|
Chandirasekar
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chandirasekar
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-019-019/357-A
()
|
2901007000NRG23070520220305122
|
10/05/2022
|
Ganesan
|
2901007WL005851
|
Ganesan
|
00176
|
IDIB000N056
|
996
|
996
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ganesan
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-019-019/609-a
()
|
2901007000NRG23070520220305144
|
10/05/2022
|
Lakshmi
|
2901007WL005851
|
Lakshmi
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmi
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-019-019/669-A
()
|
2901007000NRG23070520220305150
|
10/05/2022
|
Mubeena
|
2901007WL005851
|
Mubeena
|
00176
|
IDIB000N056
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mubeena
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-019-019/733-A
()
|
2901007000NRG23070520220305155
|
10/05/2022
|
Kalaivani
|
2901007WL005851
|
Kalaivani
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kalaivani
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-019-019/91-A
()
|
2901007000NRG23070520220305165
|
10/05/2022
|
P Mariyammal
|
2901007WL005851
|
P Mariyammal
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
P Mariyammal
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-019-022/1067-A
()
|
2901007000NRG23070520220305169
|
10/05/2022
|
Valli
|
2901007WL005851
|
Valli
|
00176
|
IDIB000N056
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Valli
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-019-022/663-A
()
|
2901007000NRG23070520220305170
|
10/05/2022
|
Thatchayani
|
2901007WL005851
|
Thatchayani
|
00176
|
IDIB000N056
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thatchayani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13634
|
13634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13634
|
13634
|
|
|
|
|
|
|
|