|
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-01-007-022-022/211-A
()
|
2901007000NRG23261120223372930
|
29/11/2022
|
Gowri
|
2901007WL066311
|
Gowri
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Gowri
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-022-022/218-A
()
|
2901007000NRG23261120223372931
|
29/11/2022
|
Sakunthala
|
2901007WL066311
|
Sakunthala
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-022-022/23-A
()
|
2901007000NRG23261120223372932
|
29/11/2022
|
Kamala
|
2901007WL066311
|
Kamala
|
00176
|
IDIB000C061
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kamala
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-022-022/294-a
()
|
2901007000NRG23261120223372933
|
29/11/2022
|
A.Annamalai
|
2901007WL066311
|
A.Annamalai
|
00176
|
IDIB000C061
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838557
|
|
A.Annamalai
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-022-022/418-A
()
|
2901007000NRG23261120223372934
|
29/11/2022
|
C.Dhanalakshmi
|
2901007WL066311
|
C.Dhanalakshmi
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
C.Dhanalakshmi
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-022-022/469-A
()
|
2901007000NRG23261120223372935
|
29/11/2022
|
Kuttiyammal
|
2901007WL066311
|
Kuttiyammal
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-022-022/471-A
()
|
2901007000NRG23261120223372936
|
29/11/2022
|
Manju
|
2901007WL066311
|
Manju
|
00176
|
IDIB000C061
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838557
|
|
Manju
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-022-022/476-A
()
|
2901007000NRG23261120223372937
|
29/11/2022
|
Devi
|
2901007WL066311
|
Devi
|
00176
|
IDIB000C061
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838557
|
|
Devi
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-022-022/75-A
()
|
2901007000NRG23261120223372939
|
29/11/2022
|
Selvi
|
2901007WL066311
|
Selvi
|
00176
|
IDIB000C061
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838557
|
|
Selvi
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-022-022/87-A
()
|
2901007000NRG23261120223372941
|
29/11/2022
|
Ellammal
|
2901007WL066311
|
Ellammal
|
00176
|
IDIB000C061
|
756
|
756
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13508
|
13508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13508
|
13508
|
|
|
|
|
|
|
|