|
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-01-007-008-001/613-A
()
|
2901007000NRG24260820232418840
|
29/08/2023
|
Amala jebakumari
|
2901007WL033745
|
Amala jebakumari
|
00176
|
IDIB000N056
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
051504251
|
|
Amala jebakumari
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-008-008/198-A
()
|
2901007000NRG24260820232418841
|
29/08/2023
|
Saroja
|
2901007WL033745
|
Saroja
|
00176
|
IDIB000N056
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
051504251
|
|
Saroja
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-008-008/200-A
()
|
2901007000NRG24260820232418842
|
29/08/2023
|
Gowri
|
2901007WL033745
|
Gowri
|
00176
|
IDIB000N056
|
588
|
588
|
Processed
|
07/11/2023
|
|
051504251
|
|
Gowri
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-008-008/201-A
()
|
2901007000NRG24260820232418843
|
29/08/2023
|
Vasantha
|
2901007WL033745
|
Vasantha
|
00176
|
IDIB000N056
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
051504251
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-008-008/203-A
()
|
2901007000NRG24260820232418844
|
29/08/2023
|
Kumari
|
2901007WL033745
|
Kumari
|
00176
|
IDIB000N056
|
882
|
882
|
Processed
|
07/11/2023
|
|
051504251
|
|
Kumari
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-008-008/208-A
()
|
2901007000NRG24260820232418845
|
29/08/2023
|
Sumathi
|
2901007WL033745
|
Sumathi
|
00176
|
IDIB000N056
|
588
|
588
|
Processed
|
07/11/2023
|
|
051504251
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-008-008/210-A
()
|
2901007000NRG24260820232418846
|
29/08/2023
|
Kokila
|
2901007WL033745
|
Kokila
|
00176
|
IDIB000N056
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
051504251
|
|
Kokila
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-008-008/336-A
()
|
2901007000NRG24260820232418847
|
29/08/2023
|
Saraswathi
|
2901007WL033745
|
Saraswathi
|
00176
|
IDIB000N056
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
051504251
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-008-008/401-A
()
|
2901007000NRG24260820232418848
|
29/08/2023
|
Jayasundari
|
2901007WL033745
|
Jayasundari
|
00176
|
IDIB000N056
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
051504251
|
|
Jayasundari
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-008-008/531-A
()
|
2901007000NRG24260820232418849
|
29/08/2023
|
Jayanthi
|
2901007WL033745
|
Jayanthi
|
00176
|
IDIB000N056
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
051504251
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-008-008/549-A
()
|
2901007000NRG24260820232418850
|
29/08/2023
|
V. Kalyani
|
2901007WL033745
|
V. Kalyani
|
00176
|
IDIB000N056
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
051504251
|
|
V. Kalyani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13818
|
13818
|
|
|
|
|
|
|
|