|
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-01-007-023-006/2323-A
()
|
2901007000NRG24010320245195848
|
01/03/2024
|
Manonmani
|
2901007WL075622
|
Manonmani
|
00176
|
IDIB000A032
|
1350
|
1350
|
Processed
|
12/04/2024
|
|
033679555
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-023-023/1269-A
()
|
2901007000NRG24010320245195849
|
01/03/2024
|
Usha
|
2901007WL075622
|
Usha
|
00176
|
IDIB000A032
|
1350
|
1350
|
Processed
|
12/04/2024
|
|
033679555
|
|
Usha
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-023-023/1509-A
()
|
2901007000NRG24010320245195850
|
01/03/2024
|
Priya
|
2901007WL075622
|
Priya
|
00176
|
IDIB000A032
|
1350
|
1350
|
Processed
|
12/04/2024
|
|
033679555
|
|
Priya
|
CANARA BANK(508532)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-023-023/1612-A
()
|
2901007000NRG24010320245195851
|
01/03/2024
|
Merry
|
2901007WL075622
|
Merry
|
00176
|
IDIB000A032
|
1350
|
1350
|
Processed
|
12/04/2024
|
|
033679555
|
|
Merry
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-023-023/1613-A
()
|
2901007000NRG24010320245195852
|
01/03/2024
|
Govinthammal
|
2901007WL075622
|
Govinthammal
|
00176
|
IDIB000A032
|
1350
|
1350
|
Processed
|
12/04/2024
|
|
033679555
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-023-023/2599-A
()
|
2901007000NRG24010320245195853
|
01/03/2024
|
Ranjani Ravichandiran
|
2901007WL075622
|
Ranjani Ravichandiran
|
00176
|
IDIB000A032
|
1350
|
1350
|
Processed
|
12/04/2024
|
|
033679555
|
|
Ranjani Ravichandiran
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-023-023/831-A
()
|
2901007000NRG24010320245195854
|
01/03/2024
|
Bhuvaneshwari
|
2901007WL075622
|
Bhuvaneshwari
|
00176
|
IDIB000A032
|
1350
|
1350
|
Processed
|
12/04/2024
|
|
033679555
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-023-023/85-A
()
|
2901007000NRG24010320245195855
|
01/03/2024
|
Vasanthi
|
2901007WL075622
|
Vasanthi
|
00176
|
IDIB000A032
|
1350
|
1350
|
Processed
|
12/04/2024
|
|
033679555
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-023-023/91-A
()
|
2901007000NRG24010320245195856
|
01/03/2024
|
Egavalli
|
2901007WL075622
|
Egavalli
|
00176
|
IDIB000A032
|
450
|
450
|
Processed
|
12/04/2024
|
|
033679555
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11250
|
11250
|
|
|
|
|
|
|
|