|
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
()
|
2901007000NRG23230420220174449
|
25/04/2022
|
Kumar
|
2901007WL003332
|
Kumar
|
00176
|
IDIB000N056
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520293
|
|
Kumar
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-019-019/1055-A
()
|
2901007000NRG23230420220174454
|
25/04/2022
|
Rekha
|
2901007WL003332
|
Rekha
|
00176
|
IDIB000N056
|
988
|
988
|
Processed
|
11/05/2022
|
|
017520293
|
|
Rekha
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-019-019/1071-A
()
|
2901007000NRG23230420220174455
|
25/04/2022
|
Rekha
|
2901007WL003332
|
Rekha
|
00176
|
IDIB000N056
|
988
|
988
|
Processed
|
11/05/2022
|
|
017520293
|
|
Rekha
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-019-019/1076-A
()
|
2901007000NRG23230420220174456
|
25/04/2022
|
Revathi
|
2901007WL003332
|
Revathi
|
00176
|
IDIB000N056
|
741
|
741
|
Processed
|
11/05/2022
|
|
017520293
|
|
Revathi
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-019-019/109-A
()
|
2901007000NRG23230420220174457
|
25/04/2022
|
Abiraml
|
2901007WL003332
|
Abiraml
|
00176
|
IDIB000N056
|
988
|
988
|
Processed
|
11/05/2022
|
|
017520293
|
|
Abiraml
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-019-019/302-A
()
|
2901007000NRG23230420220174480
|
25/04/2022
|
Chandirasekar
|
2901007WL003332
|
Chandirasekar
|
00176
|
IDIB000N056
|
992
|
992
|
Processed
|
11/05/2022
|
|
017520293
|
|
Chandirasekar
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-019-019/357-A
()
|
2901007000NRG23230420220174490
|
25/04/2022
|
Ganesan
|
2901007WL003332
|
Ganesan
|
00176
|
IDIB000N056
|
992
|
992
|
Processed
|
11/05/2022
|
|
017520293
|
|
Ganesan
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-019-019/609-a
()
|
2901007000NRG23230420220174511
|
25/04/2022
|
Lakshmi
|
2901007WL003332
|
Lakshmi
|
00176
|
IDIB000N056
|
996
|
996
|
Processed
|
11/05/2022
|
|
017520293
|
|
Lakshmi
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-019-019/669-A
()
|
2901007000NRG23230420220174517
|
25/04/2022
|
Mubeena
|
2901007WL003332
|
Mubeena
|
00176
|
IDIB000N056
|
996
|
996
|
Processed
|
11/05/2022
|
|
017520293
|
|
Mubeena
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-019-019/733-A
()
|
2901007000NRG23230420220174523
|
25/04/2022
|
Kalaivani
|
2901007WL003332
|
Kalaivani
|
00176
|
IDIB000N056
|
996
|
996
|
Processed
|
11/05/2022
|
|
017520293
|
|
Kalaivani
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-019-019/91-A
()
|
2901007000NRG23230420220174536
|
25/04/2022
|
P Mariyammal
|
2901007WL003332
|
P Mariyammal
|
00176
|
IDIB000N056
|
988
|
988
|
Processed
|
11/05/2022
|
|
017520293
|
|
P Mariyammal
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-019-022/1049-A
()
|
2901007000NRG23230420220174543
|
25/04/2022
|
Sangeetha
|
2901007WL003332
|
Sangeetha
|
00176
|
IDIB000N056
|
247
|
247
|
Processed
|
11/05/2022
|
|
017520293
|
|
Sangeetha
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-019-022/1067-A
()
|
2901007000NRG23230420220174544
|
25/04/2022
|
Valli
|
2901007WL003332
|
Valli
|
00176
|
IDIB000N056
|
741
|
741
|
Processed
|
11/05/2022
|
|
017520293
|
|
Valli
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-019-022/663-A
()
|
2901007000NRG23230420220174545
|
25/04/2022
|
Thatchayani
|
2901007WL003332
|
Thatchayani
|
00176
|
IDIB000N056
|
248
|
248
|
Processed
|
11/05/2022
|
|
017520293
|
|
Thatchayani
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-019-023/1011-A
()
|
2901007000NRG23230420220174549
|
25/04/2022
|
Kokila
|
2901007WL003332
|
Kokila
|
00176
|
IDIB000N056
|
992
|
992
|
Processed
|
11/05/2022
|
|
017520293
|
|
Kokila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13017
|
13017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13017
|
13017
|
|
|
|
|
|
|
|