|
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-01-007-012-004/618-A
()
|
2901007000NRG23290820222145804
|
29/08/2022
|
Anandhi
|
2901007WL043213
|
Anandhi
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-012-004/623-A
()
|
2901007000NRG23290820222145805
|
29/08/2022
|
Boopathi
|
2901007WL043213
|
Boopathi
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-012-004/627-A
()
|
2901007000NRG23290820222145806
|
29/08/2022
|
Karpagam
|
2901007WL043213
|
Karpagam
|
00176
|
IDIB000N056
|
500
|
500
|
Processed
|
05/09/2022
|
|
011287042
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-012-004/631-A
()
|
2901007000NRG23290820222145807
|
29/08/2022
|
Sumathi
|
2901007WL043213
|
Sumathi
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-012-004/637-A
()
|
2901007000NRG23290820222145808
|
29/08/2022
|
Malarkodi
|
2901007WL043213
|
Malarkodi
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-012-004/676-A
()
|
2901007000NRG23290820222145809
|
29/08/2022
|
Thatchayani
|
2901007WL043213
|
Thatchayani
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thatchayani
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-012-004/712-A
()
|
2901007000NRG23290820222145810
|
29/08/2022
|
Latha
|
2901007WL043213
|
Latha
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Latha
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-012-004/774-A
()
|
2901007000NRG23290820222145812
|
29/08/2022
|
vennila
|
2901007WL043213
|
vennila
|
00176
|
IDIB000N056
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
vennila
|
CANARA BANK(508532)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-012-012/193-A
()
|
2901007000NRG23290820222145814
|
29/08/2022
|
Ramadass
|
2901007WL043213
|
Ramadass
|
00176
|
IDIB000N056
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ramadass
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-012-012/398-A
()
|
2901007000NRG23290820222145815
|
29/08/2022
|
Jeyalakshmi
|
2901007WL043213
|
Jeyalakshmi
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-012-012/451-a
()
|
2901007000NRG23290820222145816
|
29/08/2022
|
Kanchana
|
2901007WL043213
|
Kanchana
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-012-012/452-a
()
|
2901007000NRG23290820222145817
|
29/08/2022
|
Kanniyammal
|
2901007WL043213
|
Kanniyammal
|
00176
|
IDIB000N056
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-012-012/528-a
()
|
2901007000NRG23290820222145818
|
29/08/2022
|
Vasantha
|
2901007WL043213
|
Vasantha
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasantha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|