|
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-01-007-008-002/864-A
()
|
2901007000NRG24070320245230716
|
13/03/2024
|
Gomathi
|
2901007WL076236
|
Gomathi
|
00176
|
IDIB000K269
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
033679005
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-008-003/644-A
()
|
2901007000NRG24070320245230717
|
13/03/2024
|
S. Kanchana
|
2901007WL076236
|
S. Kanchana
|
00176
|
IDIB000N056
|
1064
|
1064
|
Processed
|
12/04/2024
|
|
033679005
|
|
S. Kanchana
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-008-003/859-A
()
|
2901007000NRG24070320245230718
|
13/03/2024
|
Indra
|
2901007WL076236
|
Indra
|
00176
|
IDIB000N056
|
798
|
798
|
Processed
|
12/04/2024
|
|
033679005
|
|
Indra
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-008-008/114-A
()
|
2901007000NRG24070320245230719
|
13/03/2024
|
Navnitham
|
2901007WL076236
|
Navnitham
|
00176
|
IDIB000N056
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
033679005
|
|
Navnitham
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-008-008/123-A
()
|
2901007000NRG24070320245230720
|
13/03/2024
|
Rani
|
2901007WL076236
|
Rani
|
00176
|
IDIB000N056
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
033679005
|
|
Rani
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-008-008/140-A
()
|
2901007000NRG24070320245230721
|
13/03/2024
|
Sumathi
|
2901007WL076236
|
Sumathi
|
00176
|
IDIB000N056
|
532
|
532
|
Processed
|
12/04/2024
|
|
033679005
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-008-008/223-A
()
|
2901007000NRG24070320245230722
|
13/03/2024
|
Daniel
|
2901007WL076236
|
Daniel
|
00176
|
IDIB000N056
|
798
|
798
|
Processed
|
12/04/2024
|
|
033679005
|
|
Daniel
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-008-008/269-A
()
|
2901007000NRG24070320245230723
|
13/03/2024
|
Rukkumani
|
2901007WL076236
|
Rukkumani
|
00176
|
IDIB000N056
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
033679005
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-008-008/296-A
()
|
2901007000NRG24070320245230724
|
13/03/2024
|
Usha
|
2901007WL076236
|
Usha
|
00176
|
IDIB000N056
|
532
|
532
|
Processed
|
12/04/2024
|
|
033679005
|
|
Usha
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-008-008/299-A
()
|
2901007000NRG24070320245230725
|
13/03/2024
|
Sagunthala
|
2901007WL076236
|
Sagunthala
|
00176
|
IDIB000N056
|
792
|
792
|
Processed
|
12/04/2024
|
|
033679005
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-008-008/301-A
()
|
2901007000NRG24070320245230726
|
13/03/2024
|
Danalakshmi
|
2901007WL076236
|
Danalakshmi
|
00176
|
IDIB000N056
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
033679005
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-008-008/314-A
()
|
2901007000NRG24070320245230727
|
13/03/2024
|
Thulukanam
|
2901007WL076236
|
Thulukanam
|
00176
|
IDIB000N056
|
1584
|
1584
|
Processed
|
12/04/2024
|
|
033679005
|
|
Thulukanam
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-008-010/828-A
()
|
2901007000NRG24070320245230728
|
13/03/2024
|
Steffi Margaret
|
2901007WL076236
|
Steffi Margaret
|
00176
|
IDIB000N056
|
1764
|
1764
|
Processed
|
12/04/2024
|
|
033679005
|
|
Steffi Margaret
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15036
|
15036
|
|
|
|
|
|
|
|