|
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-01-007-033-033/173-A
()
|
2901007000NRG23201020222828451
|
22/10/2022
|
Malliga
|
2901007WL056007
|
Malliga
|
00176
|
IDIB000N056
|
1004
|
1004
|
Processed
|
29/10/2022
|
|
014731502
|
|
Malliga
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-033-033/256-A
()
|
2901007000NRG23201020222828477
|
22/10/2022
|
Devagi
|
2901007WL056007
|
Devagi
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731502
|
|
Devagi
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-033-033/282-A
()
|
2901007000NRG23201020222828485
|
22/10/2022
|
Sasikala
|
2901007WL056007
|
Sasikala
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sasikala
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-033-033/353-a
()
|
2901007000NRG23201020222828502
|
22/10/2022
|
Amirtham
|
2901007WL056007
|
Amirtham
|
00176
|
IDIB000N056
|
1506
|
1506
|
Processed
|
29/10/2022
|
|
014731502
|
|
Amirtham
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-033-033/370-A
()
|
2901007000NRG23201020222828504
|
22/10/2022
|
MOHANA
|
2901007WL056007
|
MOHANA
|
00176
|
IDIB000N056
|
1506
|
1506
|
Processed
|
29/10/2022
|
|
014731502
|
|
MOHANA
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-033-033/382-A
()
|
2901007000NRG23201020222828508
|
22/10/2022
|
Neelavathy
|
2901007WL056007
|
Neelavathy
|
00176
|
IDIB000N056
|
1506
|
1506
|
Processed
|
29/10/2022
|
|
014731502
|
|
Neelavathy
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-033-033/46-A
()
|
2901007000NRG23201020222828524
|
22/10/2022
|
Jothi
|
2901007WL056007
|
Jothi
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731502
|
|
Jothi
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-033-033/469-A
()
|
2901007000NRG23201020222828525
|
22/10/2022
|
Selvi
|
2901007WL056007
|
Selvi
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
Selvi
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-033-033/470-A
()
|
2901007000NRG23201020222828526
|
22/10/2022
|
Pavalavalli
|
2901007WL056007
|
Pavalavalli
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731502
|
|
Pavalavalli
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-033-033/474-A
()
|
2901007000NRG23201020222828527
|
22/10/2022
|
Saritha
|
2901007WL056007
|
Saritha
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731502
|
|
Saritha
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-033-033/489-A
()
|
2901007000NRG23201020222828528
|
22/10/2022
|
Gejalakshmi
|
2901007WL056007
|
Gejalakshmi
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
Gejalakshmi
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-033-033/491-A
()
|
2901007000NRG23201020222828529
|
22/10/2022
|
SELVI
|
2901007WL056007
|
SELVI
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731502
|
|
SELVI
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-033-033/494-A
()
|
2901007000NRG23201020222828530
|
22/10/2022
|
Rani
|
2901007WL056007
|
Rani
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731502
|
|
Rani
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-033-033/50-A
()
|
2901007000NRG23201020222828531
|
22/10/2022
|
kasdturi
|
2901007WL056007
|
kasdturi
|
00176
|
IDIB000N056
|
1506
|
1506
|
Processed
|
29/10/2022
|
|
014731502
|
|
kasdturi
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-033-033/508-A
()
|
2901007000NRG23201020222828532
|
22/10/2022
|
Lakshmidevi
|
2901007WL056007
|
Lakshmidevi
|
00176
|
IDIB000N056
|
1506
|
1506
|
Processed
|
29/10/2022
|
|
014731502
|
|
Lakshmidevi
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-033-033/519-A
()
|
2901007000NRG23201020222828533
|
22/10/2022
|
Krishnaveni
|
2901007WL056007
|
Krishnaveni
|
00176
|
IDIB000N056
|
1506
|
1506
|
Processed
|
29/10/2022
|
|
014731502
|
|
Krishnaveni
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-033-033/551-A
()
|
2901007000NRG23201020222828534
|
22/10/2022
|
Pushpa
|
2901007WL056007
|
Pushpa
|
00176
|
IDIB000N056
|
1506
|
1506
|
Processed
|
29/10/2022
|
|
014731502
|
|
Pushpa
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-033-033/558-A
()
|
2901007000NRG23201020222828535
|
22/10/2022
|
Visalakshi
|
2901007WL056007
|
Visalakshi
|
00176
|
IDIB000N056
|
1506
|
1506
|
Processed
|
29/10/2022
|
|
014731502
|
|
Visalakshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25238
|
25238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25238
|
25238
|
|
|
|
|
|
|
|