|
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-01-007-012-004/619-A
()
|
2901007000NRG23110720221342736
|
11/07/2022
|
Kala
|
2901007WL027973
|
Kala
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kala
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-012-004/775-A
()
|
2901007000NRG23110720221342737
|
11/07/2022
|
Rajeshwari
|
2901007WL027973
|
Rajeshwari
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-012-012/176-A
()
|
2901007000NRG23110720221342728
|
11/07/2022
|
Srimathi
|
2901007WL027972
|
Srimathi
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Srimathi
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-012-012/184-A
()
|
2901007000NRG23110720221342729
|
11/07/2022
|
Angammal
|
2901007WL027972
|
Angammal
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Angammal
|
HDFC BANK LTD(607152)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-012-012/187-A
()
|
2901007000NRG23110720221342738
|
11/07/2022
|
Mala
|
2901007WL027973
|
Mala
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mala
|
HDFC BANK LTD(607152)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-012-012/234-A
()
|
2901007000NRG23110720221342730
|
11/07/2022
|
Kaniselvi
|
2901007WL027972
|
Kaniselvi
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kaniselvi
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-012-012/247-A
()
|
2901007000NRG23110720221342731
|
11/07/2022
|
Muthulakshmi
|
2901007WL027972
|
Muthulakshmi
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-012-012/482-a
()
|
2901007000NRG23110720221342734
|
11/07/2022
|
Kanchana
|
2901007WL027972
|
Kanchana
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-012-012/527-a
()
|
2901007000NRG23110720221342735
|
11/07/2022
|
Pushparani
|
2901007WL027972
|
Pushparani
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-012-012/646-A
()
|
2901007000NRG23110720221342739
|
11/07/2022
|
Jothi
|
2901007WL027973
|
Jothi
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jothi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|