|
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-01-007-019-006/1025-A
()
|
2901007000NRG23080920222282000
|
09/09/2022
|
Indhirani
|
2901007WL045877
|
Indhirani
|
00176
|
IDIB000N056
|
1375
|
1375
|
Processed
|
13/10/2022
|
|
033431846
|
|
Indhirani
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-019-006/1045-A
()
|
2901007000NRG23080920222282002
|
09/09/2022
|
Priya
|
2901007WL045877
|
Priya
|
00176
|
IDIB000N056
|
1375
|
1375
|
Processed
|
13/10/2022
|
|
033431846
|
|
Priya
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-019-006/637-A
()
|
2901007000NRG23080920222282004
|
09/09/2022
|
Kumar
|
2901007WL045877
|
Kumar
|
00176
|
IDIB000N056
|
1546
|
1546
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kumar
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-019-006/664-A
()
|
2901007000NRG23080920222282005
|
09/09/2022
|
Nadhiya
|
2901007WL045877
|
Nadhiya
|
00176
|
IDIB000N056
|
1375
|
1375
|
Processed
|
13/10/2022
|
|
033431846
|
|
Nadhiya
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-019-006/666-A
()
|
2901007000NRG23080920222282006
|
09/09/2022
|
Sathiya
|
2901007WL045877
|
Sathiya
|
00176
|
IDIB000N056
|
1375
|
1375
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sathiya
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-019-006/667-A
()
|
2901007000NRG23080920222282007
|
09/09/2022
|
Rajeshwari
|
2901007WL045877
|
Rajeshwari
|
00176
|
IDIB000N056
|
825
|
825
|
Processed
|
13/10/2022
|
|
033431846
|
|
Rajeshwari
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-019-019/31-A
()
|
2901007000NRG23080920222282036
|
09/09/2022
|
Megala
|
2901007WL045877
|
Megala
|
00176
|
IDIB000N056
|
552
|
552
|
Processed
|
13/10/2022
|
|
033431846
|
|
Megala
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-019-019/91-A
()
|
2901007000NRG23080920222282064
|
09/09/2022
|
P Mariyammal
|
2901007WL045877
|
P Mariyammal
|
00176
|
IDIB000N056
|
1375
|
1375
|
Processed
|
13/10/2022
|
|
033431846
|
|
P Mariyammal
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-019-022/1088-A
()
|
2901007000NRG23080920222282065
|
09/09/2022
|
Vijaya
|
2901007WL045877
|
Vijaya
|
00176
|
IDIB000N056
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431846
|
|
Vijaya
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-019-022/1093-A
()
|
2901007000NRG23080920222282066
|
09/09/2022
|
Lakshmi
|
2901007WL045877
|
Lakshmi
|
00176
|
IDIB000N056
|
1375
|
1375
|
Processed
|
13/10/2022
|
|
033431846
|
|
Lakshmi
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-019-022/663-A
()
|
2901007000NRG23080920222282067
|
09/09/2022
|
Thatchayani
|
2901007WL045877
|
Thatchayani
|
00176
|
IDIB000N056
|
1375
|
1375
|
Processed
|
13/10/2022
|
|
033431846
|
|
Thatchayani
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-33-007-019-025/1086-A
()
|
2901007000NRG23080920222282080
|
09/09/2022
|
Dhanalakshmi
|
2901007WL045877
|
Dhanalakshmi
|
00176
|
IDIB000N056
|
825
|
825
|
Processed
|
13/10/2022
|
|
033431846
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14473
|
14473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14473
|
14473
|
|
|
|
|
|
|
|