|
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-01-007-011-011/1210-A
()
|
2901007000NRG23270920222521477
|
27/09/2022
|
Devika
|
2901007WL050723
|
Devika
|
00176
|
IDIB000G019
|
1512
|
1512
|
Processed
|
12/10/2022
|
|
030361514
|
|
Devika
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-011-011/1220-A
()
|
2901007000NRG23270920222521478
|
27/09/2022
|
Vidhya
|
2901007WL050723
|
Vidhya
|
00176
|
IDIB000G019
|
1008
|
1008
|
Processed
|
12/10/2022
|
|
030361514
|
|
Vidhya
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-011-011/1245-A
()
|
2901007000NRG23270920222521479
|
27/09/2022
|
Dhanalakshmi
|
2901007WL050723
|
Dhanalakshmi
|
00176
|
IDIB000G019
|
1512
|
1512
|
Processed
|
12/10/2022
|
|
030361514
|
|
Dhanalakshmi
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-011-011/1251-A
()
|
2901007000NRG23270920222521480
|
27/09/2022
|
Kowsalya
|
2901007WL050723
|
Kowsalya
|
00176
|
IDIB000G019
|
1512
|
1512
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kowsalya
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-011-011/1284-A
()
|
2901007000NRG23270920222521481
|
27/09/2022
|
D. Anitha
|
2901007WL050723
|
D. Anitha
|
00176
|
IDIB000G019
|
1008
|
1008
|
Processed
|
12/10/2022
|
|
030361514
|
|
D. Anitha
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-011-011/369-A
()
|
2901007000NRG23270920222521499
|
27/09/2022
|
N. Elumalai
|
2901007WL050723
|
N. Elumalai
|
00176
|
IDIB000G019
|
1506
|
1506
|
Processed
|
12/10/2022
|
|
030361514
|
|
N. Elumalai
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-011-011/414-A
()
|
2901007000NRG23270920222521506
|
27/09/2022
|
A. Vijaya
|
2901007WL050723
|
A. Vijaya
|
00176
|
IDIB000G019
|
1265
|
1265
|
Processed
|
12/10/2022
|
|
030361514
|
|
A. Vijaya
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-011-011/475-A
()
|
2901007000NRG23270920222521513
|
27/09/2022
|
Saraswathi
|
2901007WL050723
|
Saraswathi
|
00176
|
IDIB000G019
|
1265
|
1265
|
Processed
|
12/10/2022
|
|
030361514
|
|
Saraswathi
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-011-011/523-A
()
|
2901007000NRG23270920222521519
|
27/09/2022
|
D. Sathya
|
2901007WL050723
|
D. Sathya
|
00176
|
IDIB000G019
|
1518
|
1518
|
Processed
|
12/10/2022
|
|
030361514
|
|
D. Sathya
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-011-011/974-A
()
|
2901007000NRG23270920222521560
|
27/09/2022
|
Lakshmi
|
2901007WL050723
|
Lakshmi
|
00176
|
IDIB000G019
|
1506
|
1506
|
Processed
|
12/10/2022
|
|
030361514
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13612
|
13612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13612
|
13612
|
|
|
|
|
|
|
|