|
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-01-007-008-005/528-A
()
|
2901007000NRG23081020222702315
|
08/10/2022
|
I. Anandan
|
2901007WL053841
|
I. Anandan
|
00176
|
IDIB000N056
|
756
|
756
|
Processed
|
13/10/2022
|
|
033431873
|
|
I. Anandan
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-008-006/697-A
()
|
2901007000NRG23081020222702322
|
08/10/2022
|
V. Revathi
|
2901007WL053841
|
V. Revathi
|
00176
|
IDIB000N056
|
756
|
756
|
Processed
|
13/10/2022
|
|
033431873
|
|
V. Revathi
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-008-008/330-A
()
|
2901007000NRG23081020222702333
|
08/10/2022
|
Sivalingam
|
2901007WL053841
|
Sivalingam
|
00176
|
IDIB000N056
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431873
|
|
Sivalingam
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-008-008/333-A
()
|
2901007000NRG23081020222702336
|
08/10/2022
|
U. Pushpa
|
2901007WL053841
|
U. Pushpa
|
00176
|
IDIB000N056
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
033431873
|
|
U. Pushpa
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-008-008/43-A
()
|
2901007000NRG23081020222702353
|
08/10/2022
|
Kanniammal
|
2901007WL053841
|
Kanniammal
|
00176
|
IDIB000N056
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
033431873
|
|
Kanniammal
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-008-008/468-A
()
|
2901007000NRG23081020222702358
|
08/10/2022
|
S. Ramesh
|
2901007WL053841
|
S. Ramesh
|
00176
|
IDIB000N056
|
504
|
504
|
Processed
|
13/10/2022
|
|
033431873
|
|
S. Ramesh
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-008-008/474-A
()
|
2901007000NRG23081020222702361
|
08/10/2022
|
Devaraj
|
2901007WL053841
|
Devaraj
|
00176
|
IDIB000N056
|
1008
|
1008
|
Processed
|
13/10/2022
|
|
033431873
|
|
Devaraj
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-008-008/481-A
()
|
2901007000NRG23081020222702365
|
08/10/2022
|
L. Ethiraj
|
2901007WL053841
|
L. Ethiraj
|
00176
|
IDIB000N056
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
L. Ethiraj
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-008-008/513-A
()
|
2901007000NRG23081020222702373
|
08/10/2022
|
M. Varnamuthu
|
2901007WL053841
|
M. Varnamuthu
|
00176
|
IDIB000N056
|
504
|
504
|
Processed
|
13/10/2022
|
|
033431873
|
|
M. Varnamuthu
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-008-013/761-A
()
|
2901007000NRG23081020222702379
|
08/10/2022
|
Bhavani
|
2901007WL053841
|
Bhavani
|
00176
|
IDIB000N056
|
1004
|
1004
|
Processed
|
13/10/2022
|
|
033431873
|
|
Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8507
|
8507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8507
|
8507
|
|
|
|
|
|
|
|