|
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-01-007-023-002/1162-B
()
|
2901007000NRG23300920222571059
|
01/10/2022
|
Govindammal
|
2901007WL051615
|
Govindammal
|
00176
|
IDIB000A032
|
1512
|
1512
|
Processed
|
13/10/2022
|
|
030361548
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-023-023/103-A
()
|
2901007000NRG23300920222571061
|
01/10/2022
|
Lakshmi
|
2901007WL051615
|
Lakshmi
|
00176
|
IDIB000A032
|
1512
|
1512
|
Processed
|
13/10/2022
|
|
030361548
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-023-023/1030-A
()
|
2901007000NRG23300920222571062
|
01/10/2022
|
Sasikala
|
2901007WL051615
|
Sasikala
|
00176
|
IDIB000A032
|
1512
|
1512
|
Processed
|
13/10/2022
|
|
030361548
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-023-023/1067-A
()
|
2901007000NRG23300920222571064
|
01/10/2022
|
Suguna
|
2901007WL051615
|
Suguna
|
00176
|
IDIB000A032
|
1512
|
1512
|
Processed
|
13/10/2022
|
|
030361548
|
|
Suguna
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-023-023/11-A
()
|
2901007000NRG23300920222571067
|
01/10/2022
|
Poongavanam
|
2901007WL051615
|
Poongavanam
|
00176
|
IDIB000A032
|
1512
|
1512
|
Processed
|
13/10/2022
|
|
030361548
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-023-023/133-A
()
|
2901007000NRG23300920222571069
|
01/10/2022
|
Munniammal
|
2901007WL051615
|
Munniammal
|
00176
|
IDIB000A032
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
030361548
|
|
Munniammal
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-023-023/1894-a
()
|
2901007000NRG23300920222571070
|
01/10/2022
|
rasathi
|
2901007WL051615
|
rasathi
|
00176
|
IDIB000A032
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
030361548
|
|
rasathi
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-023-023/696-A
()
|
2901007000NRG23300920222571073
|
01/10/2022
|
Vimala
|
2901007WL051615
|
Vimala
|
00176
|
IDIB000A032
|
1506
|
1506
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-023-023/764-A
()
|
2901007000NRG23300920222571074
|
01/10/2022
|
Ramila
|
2901007WL051615
|
Ramila
|
00176
|
IDIB000A032
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
030361548
|
|
Ramila
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-023-023/769-A
()
|
2901007000NRG23300920222571075
|
01/10/2022
|
Gandhimathi
|
2901007WL051615
|
Gandhimathi
|
00176
|
IDIB000A032
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
030361548
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-023-023/976-A
()
|
2901007000NRG23300920222571076
|
01/10/2022
|
Meena
|
2901007WL051615
|
Meena
|
00176
|
IDIB000A032
|
1506
|
1506
|
Processed
|
13/10/2022
|
|
030361548
|
|
Meena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16596
|
16596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16596
|
16596
|
|
|
|
|
|
|
|