|
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-01-007-011-011/1223-A
()
|
2901007000NRG23060620220763762
|
07/06/2022
|
Sangeetha
|
2901007WL014808
|
Sangeetha
|
00176
|
IDIB000G019
|
1235
|
1235
|
Processed
|
14/06/2022
|
|
018936994
|
|
Sangeetha
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-011-011/1229-A
()
|
2901007000NRG23060620220763763
|
07/06/2022
|
Thulukkanam
|
2901007WL014808
|
Thulukkanam
|
00176
|
IDIB000G019
|
1235
|
1235
|
Processed
|
14/06/2022
|
|
018936994
|
|
Thulukkanam
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-011-011/1230-A
()
|
2901007000NRG23060620220763764
|
07/06/2022
|
Sumathi
|
2901007WL014808
|
Sumathi
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
14/06/2022
|
|
018936994
|
|
Sumathi
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-011-011/1233-A
()
|
2901007000NRG23060620220763765
|
07/06/2022
|
Jeyalakshmi
|
2901007WL014808
|
Jeyalakshmi
|
00176
|
IDIB000G019
|
1235
|
1235
|
Processed
|
14/06/2022
|
|
018936994
|
|
Jeyalakshmi
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-011-011/1234-A
()
|
2901007000NRG23060620220763766
|
07/06/2022
|
Saroja
|
2901007WL014808
|
Saroja
|
00176
|
IDIB000G019
|
1235
|
1235
|
Processed
|
14/06/2022
|
|
018936994
|
|
Saroja
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-011-011/1260-A
()
|
2901007000NRG23060620220763767
|
07/06/2022
|
Indhumathi
|
2901007WL014808
|
Indhumathi
|
00176
|
IDIB000G019
|
1235
|
1235
|
Processed
|
14/06/2022
|
|
018936994
|
|
Indhumathi
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-011-011/1280-A
()
|
2901007000NRG23060620220763768
|
07/06/2022
|
R. Jayalakshmi
|
2901007WL014808
|
R. Jayalakshmi
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
14/06/2022
|
|
018936994
|
|
R. Jayalakshmi
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-011-011/184-A
()
|
2901007000NRG23060620220763769
|
07/06/2022
|
Anitha
|
2901007WL014808
|
Anitha
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
14/06/2022
|
|
018936994
|
|
Anitha
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-011-011/363-A
()
|
2901007000NRG23060620220763776
|
07/06/2022
|
kali
|
2901007WL014808
|
kali
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
14/06/2022
|
|
018936994
|
|
kali
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-011-011/887-A
()
|
2901007000NRG23060620220763816
|
07/06/2022
|
Vijayakumari
|
2901007WL014808
|
Vijayakumari
|
00176
|
IDIB000G019
|
1235
|
1235
|
Processed
|
14/06/2022
|
|
018936994
|
|
Vijayakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13338
|
13338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13338
|
13338
|
|
|
|
|
|
|
|