|
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-01-007-022-001/557-A
()
|
2901007000NRG23151020222763566
|
18/10/2022
|
Meena Chokkan
|
2901007WL054925
|
Meena Chokkan
|
00176
|
IDIB000C061
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
010578461
|
|
Meena Chokkan
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-022-001/563-A
()
|
2901007000NRG23151020222763567
|
18/10/2022
|
Vijay Nagappan
|
2901007WL054925
|
Vijay Nagappan
|
00176
|
IDIB000C061
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vijay Nagappan
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-022-022/166-A
()
|
2901007000NRG23151020222763578
|
18/10/2022
|
Queenmari
|
2901007WL054925
|
Queenmari
|
00176
|
IDIB000C061
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
010578461
|
|
Queenmari
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-022-022/186-A
()
|
2901007000NRG23151020222763581
|
18/10/2022
|
Masilamani
|
2901007WL054925
|
Masilamani
|
00176
|
IDIB000C061
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
010578461
|
|
Masilamani
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-022-022/191-A
()
|
2901007000NRG23151020222763583
|
18/10/2022
|
ANBARASI
|
2901007WL054925
|
ANBARASI
|
00176
|
IDIB000C061
|
756
|
756
|
Processed
|
26/10/2022
|
|
010578461
|
|
ANBARASI
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-022-022/219-A
()
|
2901007000NRG23151020222763588
|
18/10/2022
|
Vijayan
|
2901007WL054925
|
Vijayan
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vijayan
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-022-022/454-A
()
|
2901007000NRG23151020222763605
|
18/10/2022
|
Lakshmi priya
|
2901007WL054925
|
Lakshmi priya
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
26/10/2022
|
|
010578461
|
|
Lakshmi priya
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-022-022/508-A
()
|
2901007000NRG23151020222763612
|
18/10/2022
|
Kamalavalli V
|
2901007WL054925
|
Kamalavalli V
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kamalavalli V
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-022-022/510-A
()
|
2901007000NRG23151020222763613
|
18/10/2022
|
Kalpana S
|
2901007WL054925
|
Kalpana S
|
00176
|
IDIB000C061
|
1004
|
1004
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kalpana S
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-022-022/517-A
()
|
2901007000NRG23151020222763614
|
18/10/2022
|
Amulu S
|
2901007WL054925
|
Amulu S
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
26/10/2022
|
|
010578461
|
|
Amulu S
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-022-022/53-A
()
|
2901007000NRG23151020222763615
|
18/10/2022
|
Elumalai
|
2901007WL054925
|
Elumalai
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
26/10/2022
|
|
010578461
|
|
Elumalai
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-022-022/559-A
()
|
2901007000NRG23151020222763616
|
18/10/2022
|
Sathya Gunasekaran
|
2901007WL054925
|
Sathya Gunasekaran
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sathya Gunasekaran
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-022-022/560-A
()
|
2901007000NRG23151020222763618
|
18/10/2022
|
Daffy V
|
2901007WL054925
|
Daffy V
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
26/10/2022
|
|
010578461
|
|
Daffy V
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-022-022/98-A
()
|
2901007000NRG23151020222763628
|
18/10/2022
|
Shantha
|
2901007WL054925
|
Shantha
|
00176
|
IDIB000C061
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
010578461
|
|
Shantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16845
|
16845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16845
|
16845
|
|
|
|
|
|
|
|