|
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-01-007-012-012/116-A
()
|
2901007000NRG23240520220544985
|
25/05/2022
|
PARVATHI
|
2901007WL010716
|
PARVATHI
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402961
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-012-012/125-A
()
|
2901007000NRG23240520220544986
|
25/05/2022
|
LAKSHMI
|
2901007WL010716
|
LAKSHMI
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-012-012/129-A
()
|
2901007000NRG23240520220544987
|
25/05/2022
|
A Lakshmi
|
2901007WL010716
|
A Lakshmi
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402961
|
|
A Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-012-012/155-A
()
|
2901007000NRG23240520220544988
|
25/05/2022
|
MARIAMMAL
|
2901007WL010716
|
MARIAMMAL
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402961
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-012-012/271-A
()
|
2901007000NRG23240520220544989
|
25/05/2022
|
Jeyalakshmi
|
2901007WL010716
|
Jeyalakshmi
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-012-012/559-A
()
|
2901007000NRG23240520220544992
|
25/05/2022
|
Daivanai
|
2901007WL010716
|
Daivanai
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402961
|
|
Daivanai
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-012-012/654-A
()
|
2901007000NRG23240520220544993
|
25/05/2022
|
Kalpana
|
2901007WL010716
|
Kalpana
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-012-012/721-A
()
|
2901007000NRG23240520220544994
|
25/05/2022
|
Lakshmi
|
2901007WL010716
|
Lakshmi
|
00176
|
IDIB000N056
|
744
|
744
|
Processed
|
31/05/2022
|
|
036402961
|
|
Lakshmi
|
UCO BANK(607066)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-012-012/743-A
()
|
2901007000NRG23240520220544995
|
25/05/2022
|
Rosi
|
2901007WL010716
|
Rosi
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rosi
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-012-012/756-A
()
|
2901007000NRG23240520220544996
|
25/05/2022
|
K.ganesan
|
2901007WL010716
|
K.ganesan
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402961
|
|
K.ganesan
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-012-012/784-A
()
|
2901007000NRG23240520220544997
|
25/05/2022
|
S.mallika
|
2901007WL010716
|
S.mallika
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402961
|
|
S.mallika
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-012-012/786-A
()
|
2901007000NRG23240520220544998
|
25/05/2022
|
R.valarmathi
|
2901007WL010716
|
R.valarmathi
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
31/05/2022
|
|
036402961
|
|
R.valarmathi
|
UNION BANK OF INDIA(508500)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-012-012/837-A
()
|
2901007000NRG23240520220544999
|
25/05/2022
|
madhalamary
|
2901007WL010716
|
madhalamary
|
00176
|
IDIB000N056
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
036402961
|
|
madhalamary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18600
|
18600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18600
|
18600
|
|
|
|
|
|
|
|