|
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-01-007-023-004/2316-A
()
|
2901007000NRG23211020222851837
|
26/10/2022
|
Amul
|
2901007WL056493
|
Amul
|
00176
|
IDIB000A032
|
1530
|
1530
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amul
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-023-004/2353-A
()
|
2901007000NRG23211020222851838
|
26/10/2022
|
Sudha
|
2901007WL056493
|
Sudha
|
00176
|
IDIB000A032
|
1530
|
1530
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sudha
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-023-023/1488-A
()
|
2901007000NRG23211020222851840
|
26/10/2022
|
Sukashini
|
2901007WL056493
|
Sukashini
|
00176
|
IDIB000A032
|
1530
|
1530
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sukashini
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-023-023/2049-B
()
|
2901007000NRG23211020222851841
|
26/10/2022
|
Suriya
|
2901007WL056493
|
Suriya
|
00176
|
IDIB000A032
|
1530
|
1530
|
Processed
|
05/11/2022
|
|
015710824
|
|
Suriya
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-023-023/226-A
()
|
2901007000NRG23211020222851842
|
26/10/2022
|
Parasuraman
|
2901007WL056493
|
Parasuraman
|
00176
|
IDIB000A032
|
1530
|
1530
|
Processed
|
05/11/2022
|
|
015710824
|
|
Parasuraman
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-023-023/266-A
()
|
2901007000NRG23211020222851844
|
26/10/2022
|
Sundar
|
2901007WL056493
|
Sundar
|
00176
|
IDIB000A032
|
1530
|
1530
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sundar
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-023-023/279-A
()
|
2901007000NRG23211020222851845
|
26/10/2022
|
Pushpalatha
|
2901007WL056493
|
Pushpalatha
|
00176
|
IDIB000A032
|
1530
|
1530
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pushpalatha
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-023-023/320-A
()
|
2901007000NRG23211020222851846
|
26/10/2022
|
sarala
|
2901007WL056493
|
sarala
|
00176
|
IDIB000A032
|
1530
|
1530
|
Processed
|
05/11/2022
|
|
015710824
|
|
sarala
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-023-023/365-A
()
|
2901007000NRG23211020222851847
|
26/10/2022
|
Parimala
|
2901007WL056493
|
Parimala
|
00176
|
IDIB000A032
|
1530
|
1530
|
Processed
|
05/11/2022
|
|
015710824
|
|
Parimala
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-023-023/372-A
()
|
2901007000NRG23211020222851848
|
26/10/2022
|
Danasu
|
2901007WL056493
|
Danasu
|
00176
|
IDIB000A032
|
1530
|
1530
|
Processed
|
05/11/2022
|
|
015710824
|
|
Danasu
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-023-023/379-A
()
|
2901007000NRG23211020222851849
|
26/10/2022
|
Vennila
|
2901007WL056493
|
Vennila
|
00176
|
IDIB000A032
|
1530
|
1530
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vennila
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-023-023/438-A
()
|
2901007000NRG23211020222851850
|
26/10/2022
|
Ezilarasi
|
2901007WL056493
|
Ezilarasi
|
00176
|
IDIB000A032
|
1530
|
1530
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ezilarasi
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-023-023/443-A
()
|
2901007000NRG23211020222851851
|
26/10/2022
|
Kumaravalli
|
2901007WL056493
|
Kumaravalli
|
00176
|
IDIB000A032
|
1530
|
1530
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kumaravalli
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-023-023/588-A
()
|
2901007000NRG23211020222851853
|
26/10/2022
|
Sangeetha
|
2901007WL056493
|
Sangeetha
|
00176
|
IDIB000A032
|
1530
|
1530
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-023-023/661-A
()
|
2901007000NRG23211020222851855
|
26/10/2022
|
Mohanasundari
|
2901007WL056493
|
Mohanasundari
|
00176
|
IDIB000A032
|
1275
|
1275
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mohanasundari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22695
|
22695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22695
|
22695
|
|
|
|
|
|
|
|