|
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-01-007-039-039/192-A
()
|
2901007000NRG23010820221698518
|
02/08/2022
|
Vengammal
|
2901007WL034586
|
Vengammal
|
00176
|
IDIB000S027
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vengammal
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-039-039/276-A
()
|
2901007000NRG23010820221698519
|
02/08/2022
|
Ponnammal
|
2901007WL034586
|
Ponnammal
|
00176
|
IDIB000S027
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-039-039/320-A
()
|
2901007000NRG23010820221698524
|
02/08/2022
|
C Geetha
|
2901007WL034587
|
C Geetha
|
00176
|
IDIB000S027
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
C Geetha
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-039-039/412-A
()
|
2901007000NRG23010820221698525
|
02/08/2022
|
Muniyammal
|
2901007WL034587
|
Muniyammal
|
00176
|
IDIB000S027
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-039-039/430-A
()
|
2901007000NRG23010820221698526
|
02/08/2022
|
Gothai
|
2901007WL034587
|
Gothai
|
00176
|
IDIB000S027
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Gothai
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-039-039/493-A
()
|
2901007000NRG23010820221698520
|
02/08/2022
|
Chokkammal
|
2901007WL034586
|
Chokkammal
|
00176
|
IDIB000S027
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chokkammal
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-039-039/65-A
()
|
2901007000NRG23010820221698521
|
02/08/2022
|
S Alamelu
|
2901007WL034586
|
S Alamelu
|
00176
|
IDIB000S027
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
S Alamelu
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-039-039/655-A
()
|
2901007000NRG23010820221698527
|
02/08/2022
|
Anbarasi
|
2901007WL034587
|
Anbarasi
|
00176
|
IDIB000S027
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-039-039/691-B
()
|
2901007000NRG23010820221698522
|
02/08/2022
|
Jesinavamani
|
2901007WL034586
|
Jesinavamani
|
00176
|
IDIB000S027
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jesinavamani
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-039-040/705-A
()
|
2901007000NRG23010820221698528
|
02/08/2022
|
Subha
|
2901007WL034587
|
Subha
|
00176
|
IDIB000S027
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Subha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-039-040/752-A
()
|
2901007000NRG23010820221698523
|
02/08/2022
|
Deepa
|
2901007WL034586
|
Deepa
|
00176
|
IDIB000S027
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Deepa
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|