|
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-01-007-017-017/1159-A
()
|
2901007000NRG23240620221052220
|
24/06/2022
|
mekala
|
2901007WL021332
|
mekala
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
mekala
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-017-017/1160-A
()
|
2901007000NRG23240620221052221
|
24/06/2022
|
vijayalakshmi
|
2901007WL021332
|
vijayalakshmi
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
vijayalakshmi
|
CANARA BANK(508532)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-017-017/1162-A
()
|
2901007000NRG23240620221052222
|
24/06/2022
|
pushparani
|
2901007WL021332
|
pushparani
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
pushparani
|
CANARA BANK(508532)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-017-017/1195-A
()
|
2901007000NRG23240620221052223
|
24/06/2022
|
Sundari
|
2901007WL021332
|
Sundari
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sundari
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-017-017/1213-A
()
|
2901007000NRG23240620221052224
|
24/06/2022
|
K. Sandhiya
|
2901007WL021332
|
K. Sandhiya
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
K. Sandhiya
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-017-017/1296-A
()
|
2901007000NRG23240620221052225
|
24/06/2022
|
K. Murali
|
2901007WL021332
|
K. Murali
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
K. Murali
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-017-017/220-A
()
|
2901007000NRG23240620221052226
|
24/06/2022
|
Pramila
|
2901007WL021332
|
Pramila
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pramila
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-017-017/313-A
()
|
2901007000NRG23240620221052228
|
24/06/2022
|
Anbarasi
|
2901007WL021332
|
Anbarasi
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-017-017/317-A
()
|
2901007000NRG23240620221052229
|
24/06/2022
|
Regina
|
2901007WL021332
|
Regina
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Regina
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-017-017/517-A
()
|
2901007000NRG23240620221052231
|
24/06/2022
|
Chitra. N
|
2901007WL021332
|
Chitra. N
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chitra. N
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-017-017/549-A
()
|
2901007000NRG23240620221052232
|
24/06/2022
|
Shanthi
|
2901007WL021332
|
Shanthi
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-017-017/560-A
()
|
2901007000NRG23240620221052233
|
24/06/2022
|
Kaliyammal
|
2901007WL021332
|
Kaliyammal
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-017-017/628-A
()
|
2901007000NRG23240620221052234
|
24/06/2022
|
Santhi
|
2901007WL021332
|
Santhi
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santhi
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-017-017/730-A
()
|
2901007000NRG23240620221052235
|
24/06/2022
|
Balammal
|
2901007WL021332
|
Balammal
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Balammal
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-017-017/848-a
()
|
2901007000NRG23240620221052236
|
24/06/2022
|
Veerammal
|
2901007WL021332
|
Veerammal
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-017-017/850-a
()
|
2901007000NRG23240620221052237
|
24/06/2022
|
Selvi
|
2901007WL021332
|
Selvi
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-017-017/947-a
()
|
2901007000NRG23240620221052238
|
24/06/2022
|
Muthuammal
|
2901007WL021332
|
Muthuammal
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthuammal
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-017-017/965-a
()
|
2901007000NRG23240620221052239
|
24/06/2022
|
Visalakshi
|
2901007WL021332
|
Visalakshi
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Visalakshi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29786
|
29786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29786
|
29786
|
|
|
|
|
|
|
|