|
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-01-007-008-002/635-A
()
|
2901007000NRG23250720221559167
|
26/07/2022
|
P. Sharmila
|
2901007WL031922
|
P. Sharmila
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
P. Sharmila
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-008-002/642-A
()
|
2901007000NRG23250720221559305
|
26/07/2022
|
N. Anitha
|
2901007WL031924
|
N. Anitha
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
N. Anitha
|
STATE BANK OF INDIA(508548)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-008-008/126-A
()
|
2901007000NRG23250720221559306
|
26/07/2022
|
S. Karpagam
|
2901007WL031924
|
S. Karpagam
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
S. Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-008-008/233-A
()
|
2901007000NRG23250720221559168
|
26/07/2022
|
Selvamani
|
2901007WL031922
|
Selvamani
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-008-008/253-A
()
|
2901007000NRG23250720221559169
|
26/07/2022
|
Amsa
|
2901007WL031922
|
Amsa
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amsa
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-008-008/285-A
()
|
2901007000NRG23250720221559170
|
26/07/2022
|
Nithyakkalyani
|
2901007WL031922
|
Nithyakkalyani
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nithyakkalyani
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-008-008/318-A
()
|
2901007000NRG23250720221559308
|
26/07/2022
|
Thilakvathi
|
2901007WL031924
|
Thilakvathi
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thilakvathi
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-008-008/321-A
()
|
2901007000NRG23250720221559171
|
26/07/2022
|
Jayachithra
|
2901007WL031922
|
Jayachithra
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayachithra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|