|
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-01-007-007-002/563-A
()
|
2901007000NRG24230220245119647
|
23/02/2024
|
Dhanalakshmi
|
2901007WL074168
|
Dhanalakshmi
|
00176
|
IDIB000C022
|
1584
|
1584
|
Processed
|
16/04/2024
|
|
035681764
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-007-002/624-A
()
|
2901007000NRG24230220245119648
|
23/02/2024
|
Mani
|
2901007WL074168
|
Mani
|
00176
|
IDIB000C022
|
1056
|
1056
|
Processed
|
16/04/2024
|
|
035681764
|
|
Mani
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-007-002/740-A
()
|
2901007000NRG24230220245119649
|
23/02/2024
|
Priya R
|
2901007WL074168
|
Priya R
|
00176
|
IDIB000C022
|
528
|
528
|
Processed
|
16/04/2024
|
|
035681764
|
|
Priya R
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-007-007/103-A
()
|
2901007000NRG24230220245119650
|
23/02/2024
|
Kalliammal
|
2901007WL074168
|
Kalliammal
|
00176
|
IDIB000C022
|
1584
|
1584
|
Processed
|
16/04/2024
|
|
035681764
|
|
Kalliammal
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-007-007/444-A
()
|
2901007000NRG24230220245119651
|
23/02/2024
|
Kavitha
|
2901007WL074168
|
Kavitha
|
00176
|
IDIB000C022
|
1578
|
1578
|
Processed
|
16/04/2024
|
|
035681764
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-007-007/454-A
()
|
2901007000NRG24230220245119652
|
23/02/2024
|
Yuvarani
|
2901007WL074168
|
Yuvarani
|
00176
|
IDIB000C022
|
1470
|
1470
|
Processed
|
16/04/2024
|
|
035681764
|
|
Yuvarani
|
IDBI BANK(607095)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-007-007/474-A
()
|
2901007000NRG24230220245119653
|
23/02/2024
|
Govindammal
|
2901007WL074168
|
Govindammal
|
00176
|
IDIB000C022
|
526
|
526
|
Processed
|
16/04/2024
|
|
035681764
|
|
Govindammal
|
ICICI BANK LTD(508534)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-007-007/484-A
()
|
2901007000NRG24230220245119654
|
23/02/2024
|
Manjula
|
2901007WL074168
|
Manjula
|
00176
|
IDIB000C022
|
1578
|
1578
|
Processed
|
16/04/2024
|
|
035681764
|
|
Manjula
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-007-007/492-A
()
|
2901007000NRG24230220245119655
|
23/02/2024
|
Krishnaveni
|
2901007WL074168
|
Krishnaveni
|
00176
|
IDIB000C022
|
1578
|
1578
|
Processed
|
16/04/2024
|
|
035681764
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-007-007/504-a
()
|
2901007000NRG24230220245119656
|
23/02/2024
|
Kuttiyammal
|
2901007WL074168
|
Kuttiyammal
|
00176
|
IDIB000C022
|
1578
|
1578
|
Processed
|
16/04/2024
|
|
035681764
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-007-007/514-A
()
|
2901007000NRG24230220245119657
|
23/02/2024
|
Kanniyammal
|
2901007WL074168
|
Kanniyammal
|
00176
|
IDIB000C022
|
1315
|
1315
|
Processed
|
16/04/2024
|
|
035681764
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14375
|
14375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14375
|
14375
|
|
|
|
|
|
|
|