|
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-01-007-029-029/405-A
()
|
2901007000NRG23120920222326372
|
13/09/2022
|
munisawmi
|
2901007WL046723
|
munisawmi
|
00176
|
IDIB000A032
|
1518
|
1518
|
Processed
|
15/10/2022
|
|
035858126
|
|
munisawmi
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-029-029/406-A
()
|
2901007000NRG23120920222326373
|
13/09/2022
|
chinnaiyan
|
2901007WL046723
|
chinnaiyan
|
00176
|
IDIB000A032
|
1518
|
1518
|
Processed
|
15/10/2022
|
|
035858126
|
|
chinnaiyan
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-029-029/406-A
()
|
2901007000NRG23120920222326374
|
13/09/2022
|
kasturi
|
2901007WL046723
|
kasturi
|
00176
|
IDIB000A032
|
1518
|
1518
|
Processed
|
15/10/2022
|
|
035858126
|
|
kasturi
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-029-029/430-A
()
|
2901007000NRG23120920222326375
|
13/09/2022
|
Mariyammal
|
2901007WL046723
|
Mariyammal
|
00176
|
IDIB000A032
|
1518
|
1518
|
Processed
|
15/10/2022
|
|
035858126
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-029-029/453-A
()
|
2901007000NRG23120920222326376
|
13/09/2022
|
malathi
|
2901007WL046723
|
malathi
|
00176
|
IDIB000A032
|
1518
|
1518
|
Processed
|
15/10/2022
|
|
035858126
|
|
malathi
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-029-029/465-A
()
|
2901007000NRG23120920222326377
|
13/09/2022
|
panchamirtham
|
2901007WL046723
|
panchamirtham
|
00176
|
IDIB000A032
|
253
|
253
|
Processed
|
15/10/2022
|
|
035858126
|
|
panchamirtham
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-029-029/549-A
()
|
2901007000NRG23120920222326379
|
13/09/2022
|
Pusparani
|
2901007WL046723
|
Pusparani
|
00176
|
IDIB000A032
|
1518
|
1518
|
Processed
|
14/10/2022
|
|
035858126
|
|
Pusparani
|
CANARA BANK(508532)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-029-029/550-A
()
|
2901007000NRG23120920222326381
|
13/09/2022
|
lakshmi
|
2901007WL046723
|
lakshmi
|
00176
|
IDIB000A032
|
1518
|
1518
|
Processed
|
15/10/2022
|
|
035858126
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-029-029/687-A
()
|
2901007000NRG23120920222326382
|
13/09/2022
|
Kasthuri
|
2901007WL046723
|
Kasthuri
|
00176
|
IDIB000A032
|
1518
|
1518
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-029-029/936-B
()
|
2901007000NRG23120920222326383
|
13/09/2022
|
Saraswathi
|
2901007WL046723
|
Saraswathi
|
00176
|
IDIB000A032
|
1518
|
1518
|
Processed
|
15/10/2022
|
|
035858126
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-029-029/982-A
()
|
2901007000NRG23120920222326384
|
13/09/2022
|
Rubee
|
2901007WL046723
|
Rubee
|
00176
|
IDIB000A032
|
1518
|
1518
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rubee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15433
|
15433
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15433
|
15433
|
|
|
|
|
|
|
|