|
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-01-007-008-002/615-A
()
|
2901007000NRG23121120223173322
|
14/11/2022
|
T. Prema
|
2901007WL062363
|
T. Prema
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
T. Prema
|
CANARA BANK(508532)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-008-008/110-A
()
|
2901007000NRG23121120223173323
|
14/11/2022
|
Kannammal
|
2901007WL062363
|
Kannammal
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-008-008/114-A
()
|
2901007000NRG23121120223173324
|
14/11/2022
|
Navnitham
|
2901007WL062363
|
Navnitham
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Navnitham
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-008-008/115-A
()
|
2901007000NRG23121120223173325
|
14/11/2022
|
Ragini
|
2901007WL062363
|
Ragini
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ragini
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-008-008/121-A
()
|
2901007000NRG23121120223173326
|
14/11/2022
|
Jayaraman
|
2901007WL062363
|
Jayaraman
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-008-008/140-A
()
|
2901007000NRG23121120223173328
|
14/11/2022
|
Sumathi
|
2901007WL062363
|
Sumathi
|
00176
|
IDIB000N056
|
500
|
500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-008-008/223-A
()
|
2901007000NRG23121120223173329
|
14/11/2022
|
Daniel
|
2901007WL062363
|
Daniel
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Daniel
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-008-008/227-A
()
|
2901007000NRG23121120223173330
|
14/11/2022
|
Nagaraj
|
2901007WL062363
|
Nagaraj
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-008-008/235-A
()
|
2901007000NRG23121120223173332
|
14/11/2022
|
Bharathi
|
2901007WL062363
|
Bharathi
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-008-008/254-A
()
|
2901007000NRG23121120223173334
|
14/11/2022
|
Vempuliyammal
|
2901007WL062363
|
Vempuliyammal
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vempuliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-008-008/269-A
()
|
2901007000NRG23121120223173335
|
14/11/2022
|
Rukkumani
|
2901007WL062363
|
Rukkumani
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-008-008/275-A
()
|
2901007000NRG23121120223173336
|
14/11/2022
|
Kasthuri
|
2901007WL062363
|
Kasthuri
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-008-008/296-A
()
|
2901007000NRG23121120223173337
|
14/11/2022
|
Usha
|
2901007WL062363
|
Usha
|
00176
|
IDIB000N056
|
250
|
250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Usha
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-008-008/554-A
()
|
2901007000NRG23121120223173339
|
14/11/2022
|
Gajalakshmi
|
2901007WL062363
|
Gajalakshmi
|
00176
|
IDIB000N056
|
753
|
753
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gajalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14503
|
14503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14503
|
14503
|
|
|
|
|
|
|
|