|
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-01-007-020-004/834-A
()
|
2901007000NRG24300920233047298
|
03/10/2023
|
M. Jayalakshmi
|
2901007WL040611
|
M. Jayalakshmi
|
00176
|
IDIB000O005
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
033626091
|
|
M. Jayalakshmi
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-020-020/1084-A
()
|
2901007000NRG24300920233047303
|
03/10/2023
|
Sumithra
|
2901007WL040612
|
Sumithra
|
00176
|
IDIB000O005
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
033626091
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-020-020/122-A
()
|
2901007000NRG24300920233047304
|
03/10/2023
|
Kumari
|
2901007WL040612
|
Kumari
|
00176
|
IDIB000O005
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
033626091
|
|
Kumari
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-020-020/193-A
()
|
2901007000NRG24300920233047299
|
03/10/2023
|
C. Seduraman
|
2901007WL040611
|
C. Seduraman
|
00176
|
IDIB000O005
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
033626091
|
|
C. Seduraman
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-020-020/227-A
()
|
2901007000NRG24300920233047305
|
03/10/2023
|
C.Pushpa
|
2901007WL040612
|
C.Pushpa
|
00176
|
IDIB000O005
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
033626091
|
|
C.Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-020-020/227-A
()
|
2901007000NRG24300920233047306
|
03/10/2023
|
Chandaran
|
2901007WL040612
|
Chandaran
|
00176
|
IDIB000O005
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
033626091
|
|
Chandaran
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-020-020/272-A
()
|
2901007000NRG24300920233047300
|
03/10/2023
|
malar
|
2901007WL040611
|
malar
|
00176
|
IDIB000O005
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
033626091
|
|
malar
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-020-020/332-A
()
|
2901007000NRG24300920233047307
|
03/10/2023
|
Sarala
|
2901007WL040612
|
Sarala
|
00176
|
IDIB000O005
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
033626091
|
|
Sarala
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-020-020/332-A
()
|
2901007000NRG24300920233047308
|
03/10/2023
|
Sargunam
|
2901007WL040612
|
Sargunam
|
00176
|
IDIB000O005
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
033626091
|
|
Sargunam
|
CANARA BANK(508532)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-020-020/43-A
()
|
2901007000NRG24300920233047301
|
03/10/2023
|
Nagappan
|
2901007WL040611
|
Nagappan
|
00176
|
IDIB000O005
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
033626091
|
|
Nagappan
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-020-020/497-A
()
|
2901007000NRG24300920233047302
|
03/10/2023
|
Babu
|
2901007WL040611
|
Babu
|
00176
|
IDIB000O005
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
033626091
|
|
Babu
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-020-020/747-A
()
|
2901007000NRG24300920233047309
|
03/10/2023
|
Divya
|
2901007WL040612
|
Divya
|
00176
|
IDIB000O005
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
033626091
|
|
Divya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|