|
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-01-007-011-002/1084-A
()
|
2901007000NRG23250420220188941
|
26/04/2022
|
Saraswathi
|
2901007WL003582
|
Saraswathi
|
00176
|
IDIB000G019
|
744
|
744
|
Processed
|
13/05/2022
|
|
018427759
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-011-011/121-A
()
|
2901007000NRG23250420220188942
|
26/04/2022
|
Kasi
|
2901007WL003582
|
Kasi
|
00176
|
IDIB000G019
|
744
|
744
|
Processed
|
13/05/2022
|
|
018427759
|
|
Kasi
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-011-011/15-b
()
|
2901007000NRG23250420220188944
|
26/04/2022
|
Indhira
|
2901007WL003582
|
Indhira
|
00176
|
IDIB000G019
|
744
|
744
|
Processed
|
13/05/2022
|
|
018427759
|
|
Indhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-011-011/19-A
()
|
2901007000NRG23250420220188945
|
26/04/2022
|
Egavalli
|
2901007WL003582
|
Egavalli
|
00176
|
IDIB000G019
|
744
|
744
|
Processed
|
13/05/2022
|
|
018427759
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-011-011/34-A
()
|
2901007000NRG23250420220188946
|
26/04/2022
|
Chokkammal
|
2901007WL003582
|
Chokkammal
|
00176
|
IDIB000G019
|
744
|
744
|
Processed
|
13/05/2022
|
|
018427759
|
|
Chokkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-011-011/49-A
()
|
2901007000NRG23250420220188947
|
26/04/2022
|
Kasi
|
2901007WL003582
|
Kasi
|
00176
|
IDIB000G019
|
496
|
496
|
Processed
|
13/05/2022
|
|
018427759
|
|
Kasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-011-011/5-A
()
|
2901007000NRG23250420220188948
|
26/04/2022
|
Rosi
|
2901007WL003582
|
Rosi
|
00176
|
IDIB000G019
|
744
|
744
|
Processed
|
13/05/2022
|
|
018427759
|
|
Rosi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-011-011/58-A
()
|
2901007000NRG23250420220188949
|
26/04/2022
|
Mariyammal
|
2901007WL003582
|
Mariyammal
|
00176
|
IDIB000G019
|
744
|
744
|
Processed
|
13/05/2022
|
|
018427759
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-011-011/604-A
()
|
2901007000NRG23250420220188950
|
26/04/2022
|
Kalliyammal
|
2901007WL003582
|
Kalliyammal
|
00176
|
IDIB000G019
|
744
|
744
|
Processed
|
13/05/2022
|
|
018427759
|
|
Kalliyammal
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-011-011/616-A
()
|
2901007000NRG23250420220188951
|
26/04/2022
|
Karpagam
|
2901007WL003582
|
Karpagam
|
00176
|
IDIB000G019
|
744
|
744
|
Processed
|
13/05/2022
|
|
018427759
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-011-011/657-A
()
|
2901007000NRG23250420220188952
|
26/04/2022
|
Venrasi
|
2901007WL003582
|
Venrasi
|
00176
|
IDIB000G019
|
744
|
744
|
Processed
|
13/05/2022
|
|
018427759
|
|
Venrasi
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-011-011/691-A
()
|
2901007000NRG23250420220188953
|
26/04/2022
|
Bhuvaneswari
|
2901007WL003582
|
Bhuvaneswari
|
00176
|
IDIB000G019
|
496
|
496
|
Processed
|
13/05/2022
|
|
018427759
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-011-011/734-A
()
|
2901007000NRG23250420220188954
|
26/04/2022
|
Sulochana
|
2901007WL003582
|
Sulochana
|
00176
|
IDIB000G019
|
744
|
744
|
Processed
|
13/05/2022
|
|
018427759
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-011-011/739-A
()
|
2901007000NRG23250420220188955
|
26/04/2022
|
Rani
|
2901007WL003582
|
Rani
|
00176
|
IDIB000G019
|
496
|
496
|
Processed
|
13/05/2022
|
|
018427759
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-011-011/816-A
()
|
2901007000NRG23250420220188956
|
26/04/2022
|
Neelavathy
|
2901007WL003582
|
Neelavathy
|
00176
|
IDIB000G019
|
496
|
496
|
Processed
|
13/05/2022
|
|
018427759
|
|
Neelavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-011-011/92-A
()
|
2901007000NRG23250420220188957
|
26/04/2022
|
Indhirani
|
2901007WL003582
|
Indhirani
|
00176
|
IDIB000G019
|
744
|
744
|
Processed
|
13/05/2022
|
|
018427759
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-011-011/961-A
()
|
2901007000NRG23250420220188958
|
26/04/2022
|
padmavathi
|
2901007WL003582
|
padmavathi
|
00176
|
IDIB000G019
|
744
|
744
|
Processed
|
13/05/2022
|
|
018427759
|
|
padmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11656
|
11656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11656
|
11656
|
|
|
|
|
|
|
|