|
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-01-007-036-036/131-A
()
|
2901007000NRG24150320245294996
|
16/03/2024
|
Jagadambal
|
2901007WL077964
|
Jagadambal
|
00176
|
IDIB000A032
|
807
|
807
|
Processed
|
23/04/2024
|
|
019567519
|
|
Jagadambal
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-036-036/176-A
()
|
2901007000NRG24150320245294997
|
16/03/2024
|
Shanthi
|
2901007WL077964
|
Shanthi
|
00176
|
IDIB000A032
|
807
|
807
|
Processed
|
23/04/2024
|
|
019567519
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-036-036/197-A
()
|
2901007000NRG24150320245294998
|
16/03/2024
|
Shanthi
|
2901007WL077964
|
Shanthi
|
00176
|
IDIB000A032
|
807
|
807
|
Processed
|
23/04/2024
|
|
019567519
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-036-036/272-A
()
|
2901007000NRG24150320245294999
|
16/03/2024
|
Anitha
|
2901007WL077964
|
Anitha
|
00176
|
IDIB000A032
|
807
|
807
|
Processed
|
23/04/2024
|
|
019567519
|
|
Anitha
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-036-036/276-A
()
|
2901007000NRG24150320245295000
|
16/03/2024
|
Kayathri
|
2901007WL077964
|
Kayathri
|
00176
|
IDIB000A032
|
807
|
807
|
Processed
|
23/04/2024
|
|
019567519
|
|
Kayathri
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-036-036/323-A
()
|
2901007000NRG24150320245295001
|
16/03/2024
|
Thulasi
|
2901007WL077964
|
Thulasi
|
00176
|
IDIB000A032
|
807
|
807
|
Processed
|
23/04/2024
|
|
019567519
|
|
Thulasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-036-036/359-A
()
|
2901007000NRG24150320245295002
|
16/03/2024
|
Dilli rani
|
2901007WL077964
|
Dilli rani
|
00176
|
IDIB000A032
|
807
|
807
|
Processed
|
23/04/2024
|
|
019567519
|
|
Dilli rani
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-036-036/405-A
()
|
2901007000NRG24150320245295003
|
16/03/2024
|
Uma
|
2901007WL077964
|
Uma
|
00176
|
IDIB000A032
|
538
|
538
|
Processed
|
23/04/2024
|
|
019567519
|
|
Uma
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-036-036/442-A
()
|
2901007000NRG24150320245295004
|
16/03/2024
|
Bharathi Ezhumalai
|
2901007WL077964
|
Bharathi Ezhumalai
|
00176
|
IDIB000A032
|
538
|
538
|
Processed
|
23/04/2024
|
|
019567519
|
|
Bharathi Ezhumalai
|
UNION BANK OF INDIA(508500)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-036-036/74-A
()
|
2901007000NRG24150320245295005
|
16/03/2024
|
Sathiya
|
2901007WL077964
|
Sathiya
|
00176
|
IDIB000A032
|
807
|
807
|
Processed
|
23/04/2024
|
|
019567519
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7532
|
7532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7532
|
7532
|
|
|
|
|
|
|
|