|
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-01-007-029-002/1165-A
()
|
2901007000NRG23121120223173651
|
14/11/2022
|
Parvathi
|
2901007WL062377
|
Parvathi
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
Parvathi
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-029-002/1168-A
()
|
2901007000NRG23121120223173652
|
14/11/2022
|
Kanchana
|
2901007WL062377
|
Kanchana
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kanchana
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-029-002/1176-A
()
|
2901007000NRG23121120223173655
|
14/11/2022
|
Devi
|
2901007WL062377
|
Devi
|
00176
|
IDIB000A032
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Devi
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-029-002/1248-A
()
|
2901007000NRG23121120223173658
|
14/11/2022
|
Lakshmi
|
2901007WL062377
|
Lakshmi
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakshmi
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-029-002/1597-A
()
|
2901007000NRG23121120223173665
|
14/11/2022
|
Prasanna
|
2901007WL062377
|
Prasanna
|
00176
|
IDIB000A032
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138233
|
|
Prasanna
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-029-029/1594-A
()
|
2901007000NRG23121120223173678
|
14/11/2022
|
Valli
|
2901007WL062377
|
Valli
|
00176
|
IDIB000A032
|
1004
|
1004
|
Processed
|
19/11/2022
|
|
008138233
|
|
Valli
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-029-029/1602-A
()
|
2901007000NRG23121120223173680
|
14/11/2022
|
Sheela
|
2901007WL062377
|
Sheela
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sheela
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-029-029/1605-A
()
|
2901007000NRG23121120223173681
|
14/11/2022
|
Latha
|
2901007WL062377
|
Latha
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
19/11/2022
|
|
008138233
|
|
Latha
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-029-029/1661-A
()
|
2901007000NRG23121120223173682
|
14/11/2022
|
Thangam
|
2901007WL062377
|
Thangam
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
19/11/2022
|
|
008138233
|
|
Thangam
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-029-029/377-A
()
|
2901007000NRG23121120223173699
|
14/11/2022
|
Manju
|
2901007WL062377
|
Manju
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
Manju
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-029-029/383-A
()
|
2901007000NRG23121120223173702
|
14/11/2022
|
Kavitha
|
2901007WL062377
|
Kavitha
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kavitha
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-029-029/386-A
()
|
2901007000NRG23121120223173704
|
14/11/2022
|
Manojkumar
|
2901007WL062377
|
Manojkumar
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
Manojkumar
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-029-029/881-A
()
|
2901007000NRG23121120223173728
|
14/11/2022
|
RajanShankar
|
2901007WL062377
|
RajanShankar
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
RajanShankar
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-33-007-029-002/1404-A
()
|
2901007000NRG23121120223173737
|
14/11/2022
|
Lakshmi
|
2901007WL062377
|
Lakshmi
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakshmi
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-33-007-029-002/1577-A
()
|
2901007000NRG23121120223173738
|
14/11/2022
|
Vasantha
|
2901007WL062377
|
Vasantha
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vasantha
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-33-007-029-002/1579-A
()
|
2901007000NRG23121120223173739
|
14/11/2022
|
Sangeetha
|
2901007WL062377
|
Sangeetha
|
00176
|
IDIB000A032
|
750
|
750
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sangeetha
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-33-007-029-002/1644-A
()
|
2901007000NRG23121120223173740
|
14/11/2022
|
Shyamala
|
2901007WL062377
|
Shyamala
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
Shyamala
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-33-007-029-029/1578-A
()
|
2901007000NRG23121120223173741
|
14/11/2022
|
Maniyaththa
|
2901007WL062377
|
Maniyaththa
|
00176
|
IDIB000A032
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Maniyaththa
|
()
|
|
19
|
KATTANKOLATHUR
|
TN-33-007-029-029/1599-A
()
|
2901007000NRG23121120223173742
|
14/11/2022
|
Yuvarani
|
2901007WL062377
|
Yuvarani
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
Yuvarani
|
()
|
|
20
|
KATTANKOLATHUR
|
TN-33-007-029-029/1600-A
()
|
2901007000NRG23121120223173743
|
14/11/2022
|
Mageshwari
|
2901007WL062377
|
Mageshwari
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mageshwari
|
()
|
|
21
|
KATTANKOLATHUR
|
TN-33-007-029-029/1601-A
()
|
2901007000NRG23121120223173744
|
14/11/2022
|
Nalini
|
2901007WL062377
|
Nalini
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nalini
|
()
|
|
22
|
KATTANKOLATHUR
|
TN-33-007-029-030/1588-A
()
|
2901007000NRG23121120223173745
|
14/11/2022
|
Sridevi
|
2901007WL062377
|
Sridevi
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sridevi
|
()
|
|
23
|
KATTANKOLATHUR
|
TN-33-007-029-030/1590-A
()
|
2901007000NRG23121120223173746
|
14/11/2022
|
kaveri
|
2901007WL062377
|
kaveri
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
kaveri
|
()
|
|
24
|
KATTANKOLATHUR
|
TN-33-007-029-030/1593-A
()
|
2901007000NRG23121120223173747
|
14/11/2022
|
Kanniyammal
|
2901007WL062377
|
Kanniyammal
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kanniyammal
|
()
|
|
25
|
KATTANKOLATHUR
|
TN-33-007-029-030/1595-A
()
|
2901007000NRG23121120223173748
|
14/11/2022
|
Sathya
|
2901007WL062377
|
Sathya
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30184
|
30184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30184
|
30184
|
|
|
|
|
|
|
|