|
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-01-007-011-002/1042-A
()
|
2901007000NRG23160420220072068
|
17/04/2022
|
Gothandalakshmi
|
2901007WL001387
|
Gothandalakshmi
|
00176
|
IDIB000G019
|
1488
|
1488
|
Processed
|
12/05/2022
|
|
017499445
|
|
Gothandalakshmi
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-011-002/1084-A
()
|
2901007000NRG23160420220072069
|
17/04/2022
|
Saraswathi
|
2901007WL001387
|
Saraswathi
|
00176
|
IDIB000G019
|
1488
|
1488
|
Processed
|
12/05/2022
|
|
017499445
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-011-011/333-A
()
|
2901007000NRG23160420220072078
|
17/04/2022
|
Sarnakesavan
|
2901007WL001387
|
Sarnakesavan
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sarnakesavan
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-011-011/389-A
()
|
2901007000NRG23160420220072079
|
17/04/2022
|
Kumari
|
2901007WL001387
|
Kumari
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-011-011/425-A
()
|
2901007000NRG23160420220072080
|
17/04/2022
|
Pusparani
|
2901007WL001387
|
Pusparani
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pusparani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-011-011/489-A
()
|
2901007000NRG23160420220072081
|
17/04/2022
|
Anbazhagi
|
2901007WL001387
|
Anbazhagi
|
00176
|
IDIB000G019
|
1235
|
1235
|
Processed
|
12/05/2022
|
|
017499445
|
|
Anbazhagi
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-011-011/533-A
()
|
2901007000NRG23160420220072082
|
17/04/2022
|
Gowri
|
2901007WL001387
|
Gowri
|
00176
|
IDIB000G019
|
1235
|
1235
|
Processed
|
12/05/2022
|
|
017499445
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-011-011/616-A
()
|
2901007000NRG23160420220072083
|
17/04/2022
|
Karpagam
|
2901007WL001387
|
Karpagam
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
11/05/2022
|
|
017499445
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-011-011/786-A
()
|
2901007000NRG23160420220072084
|
17/04/2022
|
Kala
|
2901007WL001387
|
Kala
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kala
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-011-011/838-a
()
|
2901007000NRG23160420220072085
|
17/04/2022
|
Sathya
|
2901007WL001387
|
Sathya
|
00176
|
IDIB000G019
|
741
|
741
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sathya
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-011-011/902-A
()
|
2901007000NRG23160420220072086
|
17/04/2022
|
Yasodha
|
2901007WL001387
|
Yasodha
|
00176
|
IDIB000G019
|
1482
|
1482
|
Processed
|
11/05/2022
|
|
017499445
|
|
Yasodha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15079
|
15079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15079
|
15079
|
|
|
|
|
|
|
|