|
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-01-007-007-001/594-A
()
|
2901007000NRG23050720221226573
|
05/07/2022
|
Sumathi
|
2901007WL025450
|
Sumathi
|
00176
|
IDIB000C022
|
759
|
759
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sumathi
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-007-001/648-A
()
|
2901007000NRG23050720221226576
|
05/07/2022
|
Thilagavathi
|
2901007WL025450
|
Thilagavathi
|
00176
|
IDIB000C022
|
1512
|
1512
|
Processed
|
11/07/2022
|
|
011542847
|
|
Thilagavathi
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-007-001/671-A
()
|
2901007000NRG23050720221226577
|
05/07/2022
|
Nirmala
|
2901007WL025450
|
Nirmala
|
00176
|
IDIB000C022
|
1512
|
1512
|
Processed
|
11/07/2022
|
|
011542847
|
|
Nirmala
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-007-001/674-A
()
|
2901007000NRG23050720221226578
|
05/07/2022
|
Vijayalakshmi
|
2901007WL025450
|
Vijayalakshmi
|
00176
|
IDIB000C022
|
1512
|
1512
|
Processed
|
11/07/2022
|
|
011542847
|
|
Vijayalakshmi
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-007-001/722-A
()
|
2901007000NRG23050720221226579
|
05/07/2022
|
Hemalatha
|
2901007WL025450
|
Hemalatha
|
00176
|
IDIB000C022
|
1512
|
1512
|
Processed
|
11/07/2022
|
|
011542847
|
|
Hemalatha
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-007-007/169-A
()
|
2901007000NRG23050720221226586
|
05/07/2022
|
Chokkammal
|
2901007WL025450
|
Chokkammal
|
00176
|
IDIB000C022
|
1518
|
1518
|
Processed
|
11/07/2022
|
|
011542847
|
|
Chokkammal
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-007-007/294-A
()
|
2901007000NRG23050720221226600
|
05/07/2022
|
Rukmani
|
2901007WL025450
|
Rukmani
|
00176
|
IDIB000C022
|
1518
|
1518
|
Processed
|
11/07/2022
|
|
011542847
|
|
Rukmani
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-007-007/313-A
()
|
2901007000NRG23050720221226608
|
05/07/2022
|
N Shantha
|
2901007WL025450
|
N Shantha
|
00176
|
IDIB000C022
|
1518
|
1518
|
Processed
|
11/07/2022
|
|
011542847
|
|
N Shantha
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-007-007/351-A
()
|
2901007000NRG23050720221226620
|
05/07/2022
|
Parvathi
|
2901007WL025450
|
Parvathi
|
00176
|
IDIB000C022
|
1524
|
1524
|
Processed
|
11/07/2022
|
|
011542847
|
|
Parvathi
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-007-007/644-A
()
|
2901007000NRG23050720221226680
|
05/07/2022
|
Ramadevi
|
2901007WL025450
|
Ramadevi
|
00176
|
IDIB000C022
|
1512
|
1512
|
Processed
|
11/07/2022
|
|
011542847
|
|
Ramadevi
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-007-007/647-A
()
|
2901007000NRG23050720221226681
|
05/07/2022
|
Amsa
|
2901007WL025450
|
Amsa
|
00176
|
IDIB000C022
|
504
|
504
|
Processed
|
11/07/2022
|
|
011542847
|
|
Amsa
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-007-007/652-A
()
|
2901007000NRG23050720221226682
|
05/07/2022
|
Masila
|
2901007WL025450
|
Masila
|
00176
|
IDIB000C022
|
1512
|
1512
|
Processed
|
11/07/2022
|
|
011542847
|
|
Masila
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-007-007/659-A
()
|
2901007000NRG23050720221226683
|
05/07/2022
|
Gayathri
|
2901007WL025450
|
Gayathri
|
00176
|
IDIB000C022
|
1512
|
1512
|
Processed
|
11/07/2022
|
|
011542847
|
|
Gayathri
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-007-007/679-A
()
|
2901007000NRG23050720221226685
|
05/07/2022
|
Deepika
|
2901007WL025450
|
Deepika
|
00176
|
IDIB000C022
|
1512
|
1512
|
Processed
|
11/07/2022
|
|
011542847
|
|
Deepika
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-007-007/73-A
()
|
2901007000NRG23050720221226688
|
05/07/2022
|
Lalitha
|
2901007WL025450
|
Lalitha
|
00176
|
IDIB000C022
|
1512
|
1512
|
Processed
|
11/07/2022
|
|
011542847
|
|
Lalitha
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-33-007-007-007/691-A
()
|
2901007000NRG23050720221226698
|
05/07/2022
|
Rajeshwari
|
2901007WL025450
|
Rajeshwari
|
00176
|
IDIB000C022
|
1524
|
1524
|
Processed
|
11/07/2022
|
|
011542847
|
|
Rajeshwari
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-33-007-007-007/692-A
()
|
2901007000NRG23050720221226699
|
05/07/2022
|
Kasthuri
|
2901007WL025450
|
Kasthuri
|
00176
|
IDIB000C022
|
1016
|
1016
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23489
|
23489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23489
|
23489
|
|
|
|
|
|
|
|