|
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-01-007-005-005/11-A
()
|
2901007000NRG24070320245229156
|
13/03/2024
|
A ANANDAN
|
2901007WL076216
|
A ANANDAN
|
00176
|
IDIB000S027
|
1764
|
1764
|
Processed
|
12/04/2024
|
|
033679005
|
|
A ANANDAN
|
INDUSIND BANK(607189)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-005-005/22-A
()
|
2901007000NRG24070320245229163
|
13/03/2024
|
P BABU
|
2901007WL076217
|
P BABU
|
00176
|
IDIB000S027
|
1764
|
1764
|
Processed
|
12/04/2024
|
|
033679005
|
|
P BABU
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-005-005/22-A
()
|
2901007000NRG24070320245229164
|
13/03/2024
|
Selvi
|
2901007WL076217
|
Selvi
|
00176
|
IDIB000S027
|
1764
|
1764
|
Processed
|
12/04/2024
|
|
033679005
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-005-005/30-A
()
|
2901007000NRG24070320245229165
|
13/03/2024
|
Malliga
|
2901007WL076217
|
Malliga
|
00176
|
IDIB000S027
|
1764
|
1764
|
Processed
|
12/04/2024
|
|
033679005
|
|
Malliga
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-005-005/31-A
()
|
2901007000NRG24070320245229157
|
13/03/2024
|
Chithra
|
2901007WL076216
|
Chithra
|
00176
|
IDIB000S027
|
1764
|
1764
|
Processed
|
12/04/2024
|
|
033679005
|
|
Chithra
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-005-005/36-A
()
|
2901007000NRG24070320245229158
|
13/03/2024
|
Devaraj
|
2901007WL076216
|
Devaraj
|
00176
|
IDIB000S027
|
1764
|
1764
|
Processed
|
12/04/2024
|
|
033679005
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-005-005/36-A
()
|
2901007000NRG24070320245229159
|
13/03/2024
|
VALLI
|
2901007WL076216
|
VALLI
|
00176
|
IDIB000S027
|
1764
|
1764
|
Processed
|
12/04/2024
|
|
033679005
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-005-005/41-A
()
|
2901007000NRG24070320245229160
|
13/03/2024
|
Ellammal
|
2901007WL076216
|
Ellammal
|
00176
|
IDIB000S027
|
1764
|
1764
|
Processed
|
12/04/2024
|
|
033679005
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-005-005/509-A
()
|
2901007000NRG24070320245229166
|
13/03/2024
|
Kannan
|
2901007WL076217
|
Kannan
|
00176
|
IDIB000S027
|
1764
|
1764
|
Processed
|
12/04/2024
|
|
033679005
|
|
Kannan
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-005-005/55-A
()
|
2901007000NRG24070320245229161
|
13/03/2024
|
Rajakumari
|
2901007WL076216
|
Rajakumari
|
00176
|
IDIB000S027
|
1764
|
1764
|
Processed
|
12/04/2024
|
|
033679005
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-005-007/552-A
()
|
2901007000NRG24070320245229167
|
13/03/2024
|
Selvaraj
|
2901007WL076217
|
Selvaraj
|
00176
|
IDIB000S027
|
1764
|
1764
|
Processed
|
12/04/2024
|
|
033679005
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-005-007/622-A
()
|
2901007000NRG24070320245229168
|
13/03/2024
|
Muniyammal
|
2901007WL076217
|
Muniyammal
|
00176
|
IDIB000S027
|
1764
|
1764
|
Processed
|
12/04/2024
|
|
033679005
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-005-007/707-A
()
|
2901007000NRG24070320245229162
|
13/03/2024
|
Shanthi
|
2901007WL076216
|
Shanthi
|
00176
|
IDIB000S027
|
1764
|
1764
|
Processed
|
12/04/2024
|
|
033679005
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-005-007/754-A
()
|
2901007000NRG24070320245229169
|
13/03/2024
|
Siva
|
2901007WL076217
|
Siva
|
00176
|
IDIB000S027
|
1764
|
1764
|
Processed
|
12/04/2024
|
|
033679005
|
|
Siva
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24696
|
24696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24696
|
24696
|
|
|
|
|
|
|
|