|
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
()
|
2901007000NRG24040820231953086
|
05/08/2023
|
Amala jebakumari
|
2901007WL027836
|
Amala jebakumari
|
00176
|
IDIB000N056
|
1040
|
1040
|
Processed
|
14/11/2023
|
|
038816286
|
|
Amala jebakumari
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-008-008/186-A
()
|
2901007000NRG24040820231953087
|
05/08/2023
|
Ammu
|
2901007WL027836
|
Ammu
|
00176
|
IDIB000N056
|
1040
|
1040
|
Processed
|
14/11/2023
|
|
038816286
|
|
Ammu
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-008-008/401-A
()
|
2901007000NRG24040820231953088
|
05/08/2023
|
Jayasundari
|
2901007WL027836
|
Jayasundari
|
00176
|
IDIB000N056
|
1040
|
1040
|
Processed
|
14/11/2023
|
|
038816286
|
|
Jayasundari
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-008-008/427-A
()
|
2901007000NRG24040820231953089
|
05/08/2023
|
Saral
|
2901007WL027836
|
Saral
|
00176
|
IDIB000N056
|
1040
|
1040
|
Processed
|
14/11/2023
|
|
038816286
|
|
Saral
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-008-008/549-A
()
|
2901007000NRG24040820231953090
|
05/08/2023
|
V. Kalyani
|
2901007WL027836
|
V. Kalyani
|
00176
|
IDIB000N056
|
1040
|
1040
|
Processed
|
14/11/2023
|
|
038816286
|
|
V. Kalyani
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-008-008/63-A
()
|
2901007000NRG24040820231953091
|
05/08/2023
|
Tamilselvi
|
2901007WL027836
|
Tamilselvi
|
00176
|
IDIB000N056
|
1040
|
1040
|
Processed
|
14/11/2023
|
|
038816286
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-008-008/69-A
()
|
2901007000NRG24040820231953092
|
05/08/2023
|
Jeyalakshmi
|
2901007WL027836
|
Jeyalakshmi
|
00176
|
IDIB000N056
|
1040
|
1040
|
Processed
|
14/11/2023
|
|
038816286
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-008-008/70-A
()
|
2901007000NRG24040820231953093
|
05/08/2023
|
G. Pushpa
|
2901007WL027836
|
G. Pushpa
|
00176
|
IDIB000N056
|
1040
|
1040
|
Processed
|
14/11/2023
|
|
038816286
|
|
G. Pushpa
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-008-008/74-A
()
|
2901007000NRG24040820231953094
|
05/08/2023
|
Shanthi
|
2901007WL027836
|
Shanthi
|
00176
|
IDIB000N056
|
1040
|
1040
|
Processed
|
14/11/2023
|
|
038816286
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9360
|
9360
|
|
|
|
|
|
|
|