|
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-01-007-008-002/635-A
()
|
2901007000NRG23190920222411537
|
19/09/2022
|
P. Sharmila
|
2901007WL048701
|
P. Sharmila
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
P. Sharmila
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-008-002/642-A
()
|
2901007000NRG23190920222411584
|
19/09/2022
|
N. Anitha
|
2901007WL048703
|
N. Anitha
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
N. Anitha
|
STATE BANK OF INDIA(508548)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-008-008/143-A
()
|
2901007000NRG23190920222411948
|
19/09/2022
|
Kannammal
|
2901007WL048713
|
Kannammal
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-008-008/19-A
()
|
2901007000NRG23190920222411949
|
19/09/2022
|
Lalitha
|
2901007WL048713
|
Lalitha
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-008-008/233-A
()
|
2901007000NRG23190920222411538
|
19/09/2022
|
Selvamani
|
2901007WL048701
|
Selvamani
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-008-008/240-A
()
|
2901007000NRG23190920222411585
|
19/09/2022
|
Kalavathi
|
2901007WL048703
|
Kalavathi
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-008-008/253-A
()
|
2901007000NRG23190920222411539
|
19/09/2022
|
Amsa
|
2901007WL048701
|
Amsa
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Amsa
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-008-008/262-A
()
|
2901007000NRG23190920222411950
|
19/09/2022
|
Manjula
|
2901007WL048713
|
Manjula
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Manjula
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-008-008/28-A
()
|
2901007000NRG23190920222411540
|
19/09/2022
|
Meena
|
2901007WL048701
|
Meena
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Meena
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-008-008/318-A
()
|
2901007000NRG23190920222411541
|
19/09/2022
|
Thilakvathi
|
2901007WL048701
|
Thilakvathi
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Thilakvathi
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-008-008/45-A
()
|
2901007000NRG23190920222411951
|
19/09/2022
|
Chandhra
|
2901007WL048713
|
Chandhra
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Chandhra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|