|
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-01-007-020-020/1114-A
()
|
2901007000NRG24291220234511192
|
29/12/2023
|
Kanniyammal
|
2901007WL063154
|
Kanniyammal
|
00176
|
IDIB000O005
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044180145
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-020-020/1146-A
()
|
2901007000NRG24291220234511193
|
29/12/2023
|
Kumar M
|
2901007WL063154
|
Kumar M
|
00176
|
IDIB000O005
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044180145
|
|
Kumar M
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-020-020/25-A
()
|
2901007000NRG24291220234511194
|
29/12/2023
|
O.S.Vedagiri
|
2901007WL063154
|
O.S.Vedagiri
|
00176
|
IDIB000O005
|
1176
|
1176
|
Processed
|
11/03/2024
|
|
044180145
|
|
O.S.Vedagiri
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-020-020/356-A
()
|
2901007000NRG24291220234511195
|
29/12/2023
|
Dhasarathan
|
2901007WL063154
|
Dhasarathan
|
00176
|
IDIB000O005
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044180145
|
|
Dhasarathan
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-020-020/547-A
()
|
2901007000NRG24291220234511196
|
29/12/2023
|
Manipriya
|
2901007WL063154
|
Manipriya
|
00176
|
IDIB000O005
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044180145
|
|
Manipriya
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-020-020/563-A
()
|
2901007000NRG24291220234511197
|
29/12/2023
|
Elumalai
|
2901007WL063154
|
Elumalai
|
00176
|
IDIB000O005
|
882
|
882
|
Processed
|
11/03/2024
|
|
044180145
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-020-020/625-A
()
|
2901007000NRG24291220234511198
|
29/12/2023
|
Jayalakshmi
|
2901007WL063154
|
Jayalakshmi
|
00176
|
IDIB000O005
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044180145
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-020-020/663-A
()
|
2901007000NRG24291220234511199
|
29/12/2023
|
T. Shanthi
|
2901007WL063154
|
T. Shanthi
|
00176
|
IDIB000O005
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044180145
|
|
T. Shanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|