|
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-01-007-023-023/1143-A
()
|
2901007000NRG23030620220704236
|
08/06/2022
|
Murugan
|
2901007WL013472
|
Murugan
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Murugan
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-023-023/1143-A
()
|
2901007000NRG23030620220704237
|
08/06/2022
|
Rahalakshmi
|
2901007WL013472
|
Rahalakshmi
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rahalakshmi
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-023-023/1486-A
()
|
2901007000NRG23030620220704175
|
08/06/2022
|
Uma
|
2901007WL013468
|
Uma
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Uma
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-023-023/310-A
()
|
2901007000NRG23030620220704282
|
08/06/2022
|
Kavathammal
|
2901007WL013474
|
Kavathammal
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kavathammal
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-023-023/506-A
()
|
2901007000NRG23030620220704230
|
08/06/2022
|
Vijayakumari
|
2901007WL013470
|
Vijayakumari
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-023-023/72-B
()
|
2901007000NRG23030620220704285
|
08/06/2022
|
kala
|
2901007WL013476
|
kala
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
kala
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-023-023/759-A
()
|
2901007000NRG23030620220704395
|
08/06/2022
|
Bharathi
|
2901007WL013478
|
Bharathi
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-023-023/958-A
()
|
2901007000NRG23030620220704396
|
08/06/2022
|
Jayaseelan
|
2901007WL013479
|
Jayaseelan
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Jayaseelan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-023-023/958-A
()
|
2901007000NRG23030620220704397
|
08/06/2022
|
mangaikarasi
|
2901007WL013479
|
mangaikarasi
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
mangaikarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|