|
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-01-007-023-003/1976-A
()
|
2901007000NRG23290820222139059
|
29/08/2022
|
Chandira
|
2901007WL043112
|
Chandira
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chandira
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-023-004/2350-A
()
|
2901007000NRG23290820222139061
|
29/08/2022
|
Suriyaganthi
|
2901007WL043112
|
Suriyaganthi
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Suriyaganthi
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-023-004/2355-A
()
|
2901007000NRG23290820222139062
|
29/08/2022
|
Andal
|
2901007WL043112
|
Andal
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Andal
|
BANK OF BARODA(606985)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-023-023/1552-A
()
|
2901007000NRG23290820222139065
|
29/08/2022
|
Kamatchi
|
2901007WL043112
|
Kamatchi
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-023-023/1713-A
()
|
2901007000NRG23290820222139066
|
29/08/2022
|
Shantha
|
2901007WL043112
|
Shantha
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shantha
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-023-023/2080-A
()
|
2901007000NRG23290820222139067
|
29/08/2022
|
Gowri
|
2901007WL043112
|
Gowri
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gowri
|
KARUR VYSA BANK(607100)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-023-023/450-A
()
|
2901007000NRG23290820222139068
|
29/08/2022
|
indira
|
2901007WL043112
|
indira
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
indira
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-023-023/468-A
()
|
2901007000NRG23290820222139070
|
29/08/2022
|
Loganayaki
|
2901007WL043112
|
Loganayaki
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Loganayaki
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-023-023/469-A
()
|
2901007000NRG23290820222139071
|
29/08/2022
|
Selvam
|
2901007WL043112
|
Selvam
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvam
|
BANK OF INDIA(508505)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-023-023/470-A
()
|
2901007000NRG23290820222139072
|
29/08/2022
|
Indira
|
2901007WL043112
|
Indira
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Indira
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-023-023/482-A
()
|
2901007000NRG23290820222139073
|
29/08/2022
|
vallitheivanai
|
2901007WL043112
|
vallitheivanai
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
vallitheivanai
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-023-023/514-A
()
|
2901007000NRG23290820222139074
|
29/08/2022
|
Mayavathi
|
2901007WL043112
|
Mayavathi
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mayavathi
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-023-023/516-A
()
|
2901007000NRG23290820222139075
|
29/08/2022
|
kavitha
|
2901007WL043112
|
kavitha
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
kavitha
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-023-023/523-A
()
|
2901007000NRG23290820222139076
|
29/08/2022
|
Senthamarai
|
2901007WL043112
|
Senthamarai
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-023-023/524-A
()
|
2901007000NRG23290820222139077
|
29/08/2022
|
Poongothai
|
2901007WL043112
|
Poongothai
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-023-023/655-A
()
|
2901007000NRG23290820222139078
|
29/08/2022
|
Geetha
|
2901007WL043112
|
Geetha
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20000
|
20000
|
|
|
|
|
|
|
|