|
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-01-007-014-004/1252-A
()
|
2901007000NRG22040420224859995
|
05/04/2022
|
Rani
|
2901007WL083360
|
Rani
|
00176
|
IDIB000G019
|
1434
|
1434
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-014-014/415-A
()
|
2901007000NRG22040420224860002
|
05/04/2022
|
Mageshwari
|
2901007WL083360
|
Mageshwari
|
00176
|
IDIB000G019
|
1434
|
1434
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-014-014/416-A
()
|
2901007000NRG22040420224860003
|
05/04/2022
|
Prtiyanayaki
|
2901007WL083360
|
Prtiyanayaki
|
00176
|
IDIB000G019
|
1195
|
1195
|
Processed
|
05/05/2022
|
|
020520291
|
|
Prtiyanayaki
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-014-014/425-A
()
|
2901007000NRG22040420224860004
|
05/04/2022
|
RANI
|
2901007WL083360
|
RANI
|
00176
|
IDIB000G019
|
1434
|
1434
|
Processed
|
05/05/2022
|
|
020520291
|
|
RANI
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-014-014/575-A
()
|
2901007000NRG22040420224860006
|
05/04/2022
|
Jayalakshmi
|
2901007WL083360
|
Jayalakshmi
|
00176
|
IDIB000G019
|
1434
|
1434
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-014-014/786-A
()
|
2901007000NRG22040420224860007
|
05/04/2022
|
Sathyabama
|
2901007WL083360
|
Sathyabama
|
00176
|
IDIB000G019
|
1434
|
1434
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sathyabama
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8365
|
8365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8365
|
8365
|
|
|
|
|
|
|
|