|
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-01-007-017-017/1287-A
()
|
2901007000NRG23220720221506332
|
26/07/2022
|
M. Arivazhaki
|
2901007WL031030
|
M. Arivazhaki
|
00176
|
IDIB000C061
|
1518
|
1518
|
Processed
|
02/08/2022
|
|
013645861
|
|
M. Arivazhaki
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-017-017/1307-A
()
|
2901007000NRG23220720221506333
|
26/07/2022
|
K. Sathiyavani
|
2901007WL031030
|
K. Sathiyavani
|
00176
|
IDIB000C061
|
1518
|
1518
|
Processed
|
02/08/2022
|
|
013645861
|
|
K. Sathiyavani
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-017-017/1310-A
()
|
2901007000NRG23220720221506334
|
26/07/2022
|
Vijayalakshmi
|
2901007WL031030
|
Vijayalakshmi
|
00176
|
IDIB000C061
|
1518
|
1518
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vijayalakshmi
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-017-017/1311-A
()
|
2901007000NRG23220720221506335
|
26/07/2022
|
M. Kanniammal
|
2901007WL031030
|
M. Kanniammal
|
00176
|
IDIB000C061
|
1265
|
1265
|
Processed
|
02/08/2022
|
|
013645861
|
|
M. Kanniammal
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-017-017/1317-A
()
|
2901007000NRG23220720221506336
|
26/07/2022
|
K. Jayanthi
|
2901007WL031030
|
K. Jayanthi
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
K. Jayanthi
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-017-017/1335-A
()
|
2901007000NRG23220720221506337
|
26/07/2022
|
C. Chitra
|
2901007WL031030
|
C. Chitra
|
00176
|
IDIB000C061
|
1518
|
1518
|
Processed
|
02/08/2022
|
|
013645861
|
|
C. Chitra
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-017-017/1349-A
()
|
2901007000NRG23220720221506338
|
26/07/2022
|
Rajalakshmi
|
2901007WL031030
|
Rajalakshmi
|
00176
|
IDIB000C061
|
1518
|
1518
|
Processed
|
02/08/2022
|
|
013645861
|
|
Rajalakshmi
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-017-017/1379-A
()
|
2901007000NRG23220720221506339
|
26/07/2022
|
Gayathri
|
2901007WL031030
|
Gayathri
|
00176
|
IDIB000C061
|
1518
|
1518
|
Processed
|
02/08/2022
|
|
013645861
|
|
Gayathri
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-017-017/1398-A
()
|
2901007000NRG23220720221506340
|
26/07/2022
|
Janani
|
2901007WL031030
|
Janani
|
00176
|
IDIB000C061
|
1518
|
1518
|
Processed
|
02/08/2022
|
|
013645861
|
|
Janani
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-017-017/267-A
()
|
2901007000NRG23220720221506353
|
26/07/2022
|
Jayammani
|
2901007WL031030
|
Jayammani
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
02/08/2022
|
|
013645861
|
|
Jayammani
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-017-017/272-A
()
|
2901007000NRG23220720221506354
|
26/07/2022
|
Chinnaponnu
|
2901007WL031030
|
Chinnaponnu
|
00176
|
IDIB000C061
|
1524
|
1524
|
Processed
|
02/08/2022
|
|
013645861
|
|
Chinnaponnu
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-017-017/273-A
()
|
2901007000NRG23220720221506355
|
26/07/2022
|
Munusamy
|
2901007WL031030
|
Munusamy
|
00176
|
IDIB000C061
|
1524
|
1524
|
Processed
|
02/08/2022
|
|
013645861
|
|
Munusamy
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-017-017/424-A
()
|
2901007000NRG23220720221506376
|
26/07/2022
|
Kirishnaveni
|
2901007WL031030
|
Kirishnaveni
|
00176
|
IDIB000C061
|
1524
|
1524
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kirishnaveni
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-017-017/439-A
()
|
2901007000NRG23220720221506378
|
26/07/2022
|
Srimathi.J
|
2901007WL031030
|
Srimathi.J
|
00176
|
IDIB000C061
|
1524
|
1524
|
Processed
|
02/08/2022
|
|
013645861
|
|
Srimathi.J
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-017-017/735-A
()
|
2901007000NRG23220720221506410
|
26/07/2022
|
Anchalai
|
2901007WL031030
|
Anchalai
|
00176
|
IDIB000C061
|
1518
|
1518
|
Processed
|
02/08/2022
|
|
013645861
|
|
Anchalai
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-33-007-017-017/1288-A
()
|
2901007000NRG23220720221506419
|
26/07/2022
|
Jicerani
|
2901007WL031030
|
Jicerani
|
00176
|
IDIB000C061
|
1265
|
1265
|
Processed
|
02/08/2022
|
|
013645861
|
|
Jicerani
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-33-007-017-017/1477-A
()
|
2901007000NRG23220720221506420
|
26/07/2022
|
Inbaraj
|
2901007WL031030
|
Inbaraj
|
00176
|
IDIB000C061
|
1265
|
1265
|
Processed
|
02/08/2022
|
|
013645861
|
|
Inbaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24991
|
24991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24991
|
24991
|
|
|
|
|
|
|
|