|
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-01-007-028-001/1046-A
()
|
2901007000NRG23090520220322896
|
10/05/2022
|
P. Kanmani
|
2901007WL006250
|
P. Kanmani
|
00176
|
IDIB000A032
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
P. Kanmani
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-028-028/1019-A
()
|
2901007000NRG23090520220322898
|
10/05/2022
|
Lalitha A
|
2901007WL006250
|
Lalitha A
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lalitha A
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-028-028/1020-A
()
|
2901007000NRG23090520220322899
|
10/05/2022
|
Ammu
|
2901007WL006250
|
Ammu
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ammu
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-028-028/1027-A
()
|
2901007000NRG23090520220322900
|
10/05/2022
|
Rama A
|
2901007WL006250
|
Rama A
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rama A
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-028-028/1035-A
()
|
2901007000NRG23090520220322901
|
10/05/2022
|
Eswari E
|
2901007WL006250
|
Eswari E
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Eswari E
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-028-028/1043-A
()
|
2901007000NRG23090520220322902
|
10/05/2022
|
R. Nithiya
|
2901007WL006250
|
R. Nithiya
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
R. Nithiya
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-028-028/1050-A
()
|
2901007000NRG23090520220322903
|
10/05/2022
|
S. Sumathi
|
2901007WL006250
|
S. Sumathi
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
S. Sumathi
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-028-028/1055-A
()
|
2901007000NRG23090520220322904
|
10/05/2022
|
C. Indhumathi
|
2901007WL006250
|
C. Indhumathi
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
C. Indhumathi
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-028-028/1058-A
()
|
2901007000NRG23090520220322905
|
10/05/2022
|
S. Jothilakshmi
|
2901007WL006250
|
S. Jothilakshmi
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
S. Jothilakshmi
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-028-028/1064-A
()
|
2901007000NRG23090520220322906
|
10/05/2022
|
P. Geetha
|
2901007WL006250
|
P. Geetha
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
P. Geetha
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-028-028/1067-A
()
|
2901007000NRG23090520220322907
|
10/05/2022
|
Gomathi
|
2901007WL006250
|
Gomathi
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gomathi
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-028-028/1074-A
()
|
2901007000NRG23090520220322908
|
10/05/2022
|
T. Suriya
|
2901007WL006250
|
T. Suriya
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
T. Suriya
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-028-028/1076-A
()
|
2901007000NRG23090520220322909
|
10/05/2022
|
L. Kavitha
|
2901007WL006250
|
L. Kavitha
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
L. Kavitha
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-028-028/1088-A
()
|
2901007000NRG23090520220322910
|
10/05/2022
|
P. Gnanammal
|
2901007WL006250
|
P. Gnanammal
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
P. Gnanammal
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-028-028/1113-A
()
|
2901007000NRG23090520220322912
|
10/05/2022
|
Vijaya
|
2901007WL006250
|
Vijaya
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vijaya
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-028-028/1115-A
()
|
2901007000NRG23090520220322913
|
10/05/2022
|
Lakshmi
|
2901007WL006250
|
Lakshmi
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmi
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-028-028/1116-A
()
|
2901007000NRG23090520220322914
|
10/05/2022
|
Ramayi
|
2901007WL006250
|
Ramayi
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramayi
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-028-028/1117-A
()
|
2901007000NRG23090520220322915
|
10/05/2022
|
Radha
|
2901007WL006250
|
Radha
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Radha
|
()
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-028-028/1118-A
()
|
2901007000NRG23090520220322916
|
10/05/2022
|
Saroja
|
2901007WL006250
|
Saroja
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saroja
|
()
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-028-028/1119-A
()
|
2901007000NRG23090520220322917
|
10/05/2022
|
Sudha
|
2901007WL006250
|
Sudha
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sudha
|
()
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-028-028/1120-A
()
|
2901007000NRG23090520220322918
|
10/05/2022
|
Sathiya
|
2901007WL006250
|
Sathiya
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sathiya
|
()
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-028-028/1121-A
()
|
2901007000NRG23090520220322919
|
10/05/2022
|
Alamelu
|
2901007WL006250
|
Alamelu
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Alamelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27000
|
27000
|
|
|
|
|
|
|
|