|
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-01-007-001-001/115-A
()
|
2901007000NRG23141120223200324
|
15/11/2022
|
S Rose
|
2901007WL062771
|
S Rose
|
00176
|
IDIB000O005
|
1512
|
1512
|
Processed
|
21/11/2022
|
|
015796413
|
|
S Rose
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-001-001/1360-A
()
|
2901007000NRG23141120223200329
|
15/11/2022
|
G.Amudha
|
2901007WL062771
|
G.Amudha
|
00176
|
IDIB000O005
|
1512
|
1512
|
Processed
|
21/11/2022
|
|
015796413
|
|
G.Amudha
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-001-001/1365-A
()
|
2901007000NRG23141120223200334
|
15/11/2022
|
Rukku
|
2901007WL062771
|
Rukku
|
00176
|
IDIB000O005
|
1512
|
1512
|
Processed
|
21/11/2022
|
|
015796413
|
|
Rukku
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-001-001/1405-A
()
|
2901007000NRG23141120223200347
|
15/11/2022
|
Logeshwari
|
2901007WL062771
|
Logeshwari
|
00176
|
IDIB000O005
|
1518
|
1518
|
Processed
|
21/11/2022
|
|
015796413
|
|
Logeshwari
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-001-001/2409-A
()
|
2901007000NRG23141120223200377
|
15/11/2022
|
kanchana
|
2901007WL062771
|
kanchana
|
00176
|
IDIB000O005
|
1512
|
1512
|
Processed
|
21/11/2022
|
|
015796413
|
|
kanchana
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-001-001/527-A
()
|
2901007000NRG23141120223200378
|
15/11/2022
|
Anjalai
|
2901007WL062771
|
Anjalai
|
00176
|
IDIB000O005
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Anjalai
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-001-002/2431-A
()
|
2901007000NRG23141120223200412
|
15/11/2022
|
Karpagam
|
2901007WL062771
|
Karpagam
|
00176
|
IDIB000O005
|
1518
|
1518
|
Processed
|
21/11/2022
|
|
015796413
|
|
Karpagam
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-001-008/1115-A
()
|
2901007000NRG23141120223200413
|
15/11/2022
|
Vigneshwari
|
2901007WL062771
|
Vigneshwari
|
00176
|
IDIB000O005
|
1518
|
1518
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vigneshwari
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-001-008/2422-A
()
|
2901007000NRG23141120223200426
|
15/11/2022
|
Jeeva
|
2901007WL062771
|
Jeeva
|
00176
|
IDIB000O005
|
1512
|
1512
|
Processed
|
21/11/2022
|
|
015796413
|
|
Jeeva
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-001-008/2453-A
()
|
2901007000NRG23141120223200427
|
15/11/2022
|
Nanthini
|
2901007WL062771
|
Nanthini
|
00176
|
IDIB000O005
|
1512
|
1512
|
Processed
|
21/11/2022
|
|
015796413
|
|
Nanthini
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-001-008/2467-A
()
|
2901007000NRG23141120223200428
|
15/11/2022
|
Preetha
|
2901007WL062771
|
Preetha
|
00176
|
IDIB000O005
|
1512
|
1512
|
Processed
|
21/11/2022
|
|
015796413
|
|
Preetha
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-001-008/2469-A
()
|
2901007000NRG23141120223200429
|
15/11/2022
|
Julekha Begam
|
2901007WL062771
|
Julekha Begam
|
00176
|
IDIB000O005
|
1512
|
1512
|
Processed
|
21/11/2022
|
|
015796413
|
|
Julekha Begam
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-001-008/2473-A
()
|
2901007000NRG23141120223200430
|
15/11/2022
|
Priya
|
2901007WL062771
|
Priya
|
00176
|
IDIB000O005
|
1512
|
1512
|
Processed
|
21/11/2022
|
|
015796413
|
|
Priya
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-001-008/2474-A
()
|
2901007000NRG23141120223200431
|
15/11/2022
|
Vanitha
|
2901007WL062771
|
Vanitha
|
00176
|
IDIB000O005
|
1512
|
1512
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vanitha
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-001-008/2476-A
()
|
2901007000NRG23141120223200432
|
15/11/2022
|
Gowri
|
2901007WL062771
|
Gowri
|
00176
|
IDIB000O005
|
1512
|
1512
|
Processed
|
21/11/2022
|
|
015796413
|
|
Gowri
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-001-008/2480-A
()
|
2901007000NRG23141120223200433
|
15/11/2022
|
Latha
|
2901007WL062771
|
Latha
|
00176
|
IDIB000O005
|
1512
|
1512
|
Processed
|
21/11/2022
|
|
015796413
|
|
Latha
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-001-008/2499-A
()
|
2901007000NRG23141120223200434
|
15/11/2022
|
Sumathi
|
2901007WL062771
|
Sumathi
|
00176
|
IDIB000O005
|
1512
|
1512
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sumathi
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-001-008/2505-A
()
|
2901007000NRG23141120223200435
|
15/11/2022
|
Kalpana
|
2901007WL062771
|
Kalpana
|
00176
|
IDIB000O005
|
1512
|
1512
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kalpana
|
()
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-001-008/2552-A
()
|
2901007000NRG23141120223200436
|
15/11/2022
|
Chandra
|
2901007WL062771
|
Chandra
|
00176
|
IDIB000O005
|
1512
|
1512
|
Processed
|
21/11/2022
|
|
015796413
|
|
Chandra
|
()
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-001-008/2555-A
()
|
2901007000NRG23141120223200437
|
15/11/2022
|
kumari
|
2901007WL062771
|
kumari
|
00176
|
IDIB000O005
|
1512
|
1512
|
Processed
|
21/11/2022
|
|
015796413
|
|
kumari
|
()
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-001-009/2540-A
()
|
2901007000NRG23141120223200438
|
15/11/2022
|
Usha
|
2901007WL062771
|
Usha
|
00176
|
IDIB000O005
|
1512
|
1512
|
Processed
|
21/11/2022
|
|
015796413
|
|
Usha
|
()
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-001-017/1936-A
()
|
2901007000NRG23141120223200439
|
15/11/2022
|
Dhachayani
|
2901007WL062771
|
Dhachayani
|
00176
|
IDIB000O005
|
1506
|
1506
|
Processed
|
21/11/2022
|
|
015796413
|
|
Dhachayani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33024
|
33024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33024
|
33024
|
|
|
|
|
|
|
|