|
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-01-007-008-005/712-A
()
|
2901007000NRG24070320245231215
|
13/03/2024
|
A. Malar
|
2901007WL076243
|
A. Malar
|
00176
|
IDIB000N056
|
534
|
534
|
Processed
|
12/04/2024
|
|
033679005
|
|
A. Malar
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-008-005/748-A
()
|
2901007000NRG24070320245231216
|
13/03/2024
|
M Banupriya
|
2901007WL076243
|
M Banupriya
|
00176
|
IDIB000N056
|
1335
|
1335
|
Processed
|
12/04/2024
|
|
033679005
|
|
M Banupriya
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-008-006/697-A
()
|
2901007000NRG24070320245231217
|
13/03/2024
|
V. Revathi
|
2901007WL076243
|
V. Revathi
|
00176
|
IDIB000N056
|
534
|
534
|
Processed
|
12/04/2024
|
|
033679005
|
|
V. Revathi
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-008-008/33-A
()
|
2901007000NRG24070320245231218
|
13/03/2024
|
Rani
|
2901007WL076243
|
Rani
|
00176
|
IDIB000N056
|
1068
|
1068
|
Processed
|
12/04/2024
|
|
033679005
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-008-008/336-A
()
|
2901007000NRG24070320245231219
|
13/03/2024
|
Saraswathi
|
2901007WL076243
|
Saraswathi
|
00176
|
IDIB000N056
|
1602
|
1602
|
Processed
|
12/04/2024
|
|
033679005
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-008-008/39-A
()
|
2901007000NRG24070320245231220
|
13/03/2024
|
S. Prema
|
2901007WL076243
|
S. Prema
|
00176
|
IDIB000N056
|
801
|
801
|
Processed
|
12/04/2024
|
|
033679005
|
|
S. Prema
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-008-008/43-A
()
|
2901007000NRG24070320245231221
|
13/03/2024
|
V. Vedhammal
|
2901007WL076243
|
V. Vedhammal
|
00176
|
IDIB000N056
|
1602
|
1602
|
Processed
|
12/04/2024
|
|
033679005
|
|
V. Vedhammal
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-008-008/464-A
()
|
2901007000NRG24070320245231222
|
13/03/2024
|
Parvathi
|
2901007WL076243
|
Parvathi
|
00176
|
IDIB000N056
|
1602
|
1602
|
Processed
|
12/04/2024
|
|
033679005
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-008-008/489-A
()
|
2901007000NRG24070320245231223
|
13/03/2024
|
Ponnammal
|
2901007WL076243
|
Ponnammal
|
00176
|
IDIB000N056
|
1068
|
1068
|
Processed
|
12/04/2024
|
|
033679005
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-008-008/497-a
()
|
2901007000NRG24070320245231224
|
13/03/2024
|
Nagooran M
|
2901007WL076243
|
Nagooran M
|
00176
|
IDIB000N056
|
1335
|
1335
|
Processed
|
12/04/2024
|
|
033679005
|
|
Nagooran M
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-008-008/523-A
()
|
2901007000NRG24070320245231225
|
13/03/2024
|
Gangammal
|
2901007WL076243
|
Gangammal
|
00176
|
IDIB000N056
|
1584
|
1584
|
Processed
|
12/04/2024
|
|
033679005
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-008-008/529-A
()
|
2901007000NRG24070320245231226
|
13/03/2024
|
S. Banumathi
|
2901007WL076243
|
S. Banumathi
|
00176
|
IDIB000N056
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
033679005
|
|
S. Banumathi
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-008-008/848-A
()
|
2901007000NRG24070320245231227
|
13/03/2024
|
Alamelu
|
2901007WL076243
|
Alamelu
|
00176
|
IDIB000N056
|
1584
|
1584
|
Processed
|
12/04/2024
|
|
033679005
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15969
|
15969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15969
|
15969
|
|
|
|
|
|
|
|