|
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-01-007-008-001/590-A
()
|
2901007000NRG23080820221796019
|
08/08/2022
|
G. Dhanapal
|
2901007WL036563
|
G. Dhanapal
|
00176
|
IDIB000N056
|
753
|
753
|
Processed
|
22/08/2022
|
|
017910923
|
|
G. Dhanapal
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-008-001/789-A
()
|
2901007000NRG23080820221796021
|
08/08/2022
|
R. Revathi Cathrin
|
2901007WL036563
|
R. Revathi Cathrin
|
00176
|
IDIB000N056
|
753
|
753
|
Processed
|
22/08/2022
|
|
017910923
|
|
R. Revathi Cathrin
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-008-001/801-A
()
|
2901007000NRG23080820221796022
|
08/08/2022
|
K. Jayaseeli
|
2901007WL036563
|
K. Jayaseeli
|
00176
|
IDIB000N056
|
753
|
753
|
Processed
|
22/08/2022
|
|
017910923
|
|
K. Jayaseeli
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-008-006/792-A
()
|
2901007000NRG23080820221796026
|
08/08/2022
|
S. Preethi
|
2901007WL036563
|
S. Preethi
|
00176
|
IDIB000N056
|
753
|
753
|
Processed
|
22/08/2022
|
|
017910923
|
|
S. Preethi
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-008-008/211-A
()
|
2901007000NRG23080820221796044
|
08/08/2022
|
M. Mani
|
2901007WL036563
|
M. Mani
|
00176
|
IDIB000N056
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910923
|
|
M. Mani
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-008-008/415-A
()
|
2901007000NRG23080820221796065
|
08/08/2022
|
Anburani Shankar
|
2901007WL036563
|
Anburani Shankar
|
00176
|
IDIB000N056
|
502
|
502
|
Processed
|
22/08/2022
|
|
017910923
|
|
Anburani Shankar
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-008-009/726-A
()
|
2901007000NRG23080820221796091
|
08/08/2022
|
P. Ravi
|
2901007WL036563
|
P. Ravi
|
00176
|
IDIB000N056
|
249
|
249
|
Processed
|
22/08/2022
|
|
017910923
|
|
P. Ravi
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-008-009/731-A
()
|
2901007000NRG23080820221796092
|
08/08/2022
|
G. Nagavalli
|
2901007WL036563
|
G. Nagavalli
|
00176
|
IDIB000N056
|
498
|
498
|
Processed
|
22/08/2022
|
|
017910923
|
|
G. Nagavalli
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-008-009/732-A
()
|
2901007000NRG23080820221796093
|
08/08/2022
|
E. Meena
|
2901007WL036563
|
E. Meena
|
00176
|
IDIB000N056
|
747
|
747
|
Processed
|
22/08/2022
|
|
017910923
|
|
E. Meena
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-008-009/735-A
()
|
2901007000NRG23080820221796094
|
08/08/2022
|
M. Poornima
|
2901007WL036563
|
M. Poornima
|
00176
|
IDIB000N056
|
747
|
747
|
Processed
|
22/08/2022
|
|
017910923
|
|
M. Poornima
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-008-009/763-A
()
|
2901007000NRG23080820221796095
|
08/08/2022
|
G. Kayathiri
|
2901007WL036563
|
G. Kayathiri
|
00176
|
IDIB000N056
|
498
|
498
|
Processed
|
22/08/2022
|
|
017910923
|
|
G. Kayathiri
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-008-009/783-A
()
|
2901007000NRG23080820221796096
|
08/08/2022
|
B. Soundarrajan
|
2901007WL036563
|
B. Soundarrajan
|
00176
|
IDIB000N056
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910923
|
|
B. Soundarrajan
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-008-009/787-A
()
|
2901007000NRG23080820221796097
|
08/08/2022
|
T. Banupriya
|
2901007WL036563
|
T. Banupriya
|
00176
|
IDIB000N056
|
747
|
747
|
Processed
|
22/08/2022
|
|
017910923
|
|
T. Banupriya
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-008-012/729-A
()
|
2901007000NRG23080820221796098
|
08/08/2022
|
Sathya
|
2901007WL036563
|
Sathya
|
00176
|
IDIB000N056
|
249
|
249
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sathya
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-008-012/791-A
()
|
2901007000NRG23080820221796099
|
08/08/2022
|
P. Anitha
|
2901007WL036563
|
P. Anitha
|
00176
|
IDIB000N056
|
747
|
747
|
Processed
|
22/08/2022
|
|
017910923
|
|
P. Anitha
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-008-013/728-A
()
|
2901007000NRG23080820221796100
|
08/08/2022
|
Bhavani
|
2901007WL036563
|
Bhavani
|
00176
|
IDIB000N056
|
249
|
249
|
Processed
|
22/08/2022
|
|
017910923
|
|
Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9838
|
9838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9838
|
9838
|
|
|
|
|
|
|
|