|
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-01-007-019-019/149-A
()
|
2901007000NRG22010420224837210
|
04/04/2022
|
Kasthuri
|
2901007WL082521
|
Kasthuri
|
00176
|
IDIB000N056
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kasthuri
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-019-019/241-A
()
|
2901007000NRG22010420224837213
|
04/04/2022
|
Durairaj
|
2901007WL082521
|
Durairaj
|
00176
|
IDIB000N056
|
952
|
952
|
Processed
|
05/05/2022
|
|
020520398
|
|
Durairaj
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-019-020/1047-A
()
|
2901007000NRG22010420224837231
|
04/04/2022
|
Selvarani
|
2901007WL082521
|
Selvarani
|
00176
|
IDIB000N056
|
1190
|
1190
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selvarani
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-019-020/1066-A
()
|
2901007000NRG22010420224837232
|
04/04/2022
|
Uma maheshwari
|
2901007WL082521
|
Uma maheshwari
|
00176
|
IDIB000N056
|
714
|
714
|
Processed
|
05/05/2022
|
|
020520398
|
|
Uma maheshwari
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-019-021/1061-A
()
|
2901007000NRG22010420224837237
|
04/04/2022
|
Rukumani
|
2901007WL082521
|
Rukumani
|
00176
|
IDIB000N056
|
711
|
711
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rukumani
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-019-021/674-A
()
|
2901007000NRG22010420224837238
|
04/04/2022
|
Rekha
|
2901007WL082521
|
Rekha
|
00176
|
IDIB000N056
|
1422
|
1422
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rekha
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-019-021/677-A
()
|
2901007000NRG22010420224837239
|
04/04/2022
|
Sumathi
|
2901007WL082521
|
Sumathi
|
00176
|
IDIB000N056
|
1422
|
1422
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sumathi
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-019-024/1040-A
()
|
2901007000NRG22010420224837240
|
04/04/2022
|
Sripriya
|
2901007WL082521
|
Sripriya
|
00176
|
IDIB000N056
|
1422
|
1422
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sripriya
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-33-007-019-001/1082-A
()
|
2901007000NRG22010420224837243
|
04/04/2022
|
Thajune
|
2901007WL082521
|
Thajune
|
00176
|
IDIB000N056
|
1422
|
1422
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thajune
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-33-007-019-020/1079-A
()
|
2901007000NRG22010420224837244
|
04/04/2022
|
Ashokkumar
|
2901007WL082521
|
Ashokkumar
|
00176
|
IDIB000N056
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ashokkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12321
|
12321
|
|
|
|
|
|
|
|