|
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-01-007-012-012/240-A
()
|
2901007000NRG23070520220312845
|
09/05/2022
|
Annammal
|
2901007WL006045
|
Annammal
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
16/05/2022
|
|
014388806
|
|
Annammal
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-012-012/250-A
()
|
2901007000NRG23070520220312846
|
09/05/2022
|
Ellammal
|
2901007WL006045
|
Ellammal
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-012-012/282-A
()
|
2901007000NRG23070520220312848
|
09/05/2022
|
Kuppammal
|
2901007WL006045
|
Kuppammal
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-012-012/290-A
()
|
2901007000NRG23070520220312849
|
09/05/2022
|
Muthu
|
2901007WL006045
|
Muthu
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthu
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-012-012/331
()
|
2901007000NRG23070520220312850
|
09/05/2022
|
KULLAMMAL
|
2901007WL006045
|
KULLAMMAL
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
16/05/2022
|
|
014388806
|
|
KULLAMMAL
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-012-012/372-a
()
|
2901007000NRG23070520220312851
|
09/05/2022
|
Jayanthi
|
2901007WL006045
|
Jayanthi
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-012-012/378-a
()
|
2901007000NRG23070520220312852
|
09/05/2022
|
Sraswathi. S
|
2901007WL006045
|
Sraswathi. S
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sraswathi. S
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-012-012/41-A
()
|
2901007000NRG23070520220312853
|
09/05/2022
|
Padma
|
2901007WL006045
|
Padma
|
00176
|
IDIB000N056
|
496
|
496
|
Processed
|
16/05/2022
|
|
014388806
|
|
Padma
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-012-012/454-a
()
|
2901007000NRG23070520220312854
|
09/05/2022
|
Meenatchi
|
2901007WL006045
|
Meenatchi
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
16/05/2022
|
|
014388806
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-012-012/472-a
()
|
2901007000NRG23070520220312855
|
09/05/2022
|
Kavitha
|
2901007WL006045
|
Kavitha
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-012-012/598-A
()
|
2901007000NRG23070520220312857
|
09/05/2022
|
malarvizhi
|
2901007WL006045
|
malarvizhi
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
16/05/2022
|
|
014388806
|
|
malarvizhi
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-012-012/828-A
()
|
2901007000NRG23070520220312858
|
09/05/2022
|
nithya
|
2901007WL006045
|
nithya
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
16/05/2022
|
|
014388806
|
|
nithya
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-012-012/93-A
()
|
2901007000NRG23070520220312859
|
09/05/2022
|
Thilagam
|
2901007WL006045
|
Thilagam
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-012-012/99-A
()
|
2901007000NRG23070520220312860
|
09/05/2022
|
Mallika
|
2901007WL006045
|
Mallika
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mallika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16616
|
16616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16616
|
16616
|
|
|
|
|
|
|
|