|
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-01-007-022-001/457-A
()
|
2901007000NRG23160420220070368
|
18/04/2022
|
Chanthiran
|
2901007WL001350
|
Chanthiran
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chanthiran
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-022-022/101-A
()
|
2901007000NRG23160420220070370
|
18/04/2022
|
Chandara
|
2901007WL001350
|
Chandara
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chandara
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-022-022/211-A
()
|
2901007000NRG23160420220070371
|
18/04/2022
|
Gowri
|
2901007WL001350
|
Gowri
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017499445
|
|
Gowri
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-022-022/218-A
()
|
2901007000NRG23160420220070372
|
18/04/2022
|
Sakunthala
|
2901007WL001350
|
Sakunthala
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-022-022/23-A
()
|
2901007000NRG23160420220070373
|
18/04/2022
|
Kamala
|
2901007WL001350
|
Kamala
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kamala
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-022-022/294-a
()
|
2901007000NRG23160420220070374
|
18/04/2022
|
A.Annamalai
|
2901007WL001350
|
A.Annamalai
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
A.Annamalai
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-022-022/357-a
()
|
2901007000NRG23160420220070375
|
18/04/2022
|
chitra
|
2901007WL001350
|
chitra
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017499445
|
|
chitra
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-022-022/394-B
()
|
2901007000NRG23160420220070376
|
18/04/2022
|
Subaramani
|
2901007WL001350
|
Subaramani
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Subaramani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12926
|
12926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12926
|
12926
|
|
|
|
|
|
|
|