|
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-01-007-019-001/1024-A
()
|
2901007000NRG23240620221054011
|
24/06/2022
|
Sathyapriya
|
2901007WL021412
|
Sathyapriya
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sathyapriya
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-019-019/254-A
()
|
2901007000NRG23240620221053971
|
24/06/2022
|
Ponni
|
2901007WL021404
|
Ponni
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ponni
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-019-019/275-A
()
|
2901007000NRG23240620221053972
|
24/06/2022
|
Tamilselvi
|
2901007WL021404
|
Tamilselvi
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-019-019/295-A
()
|
2901007000NRG23240620221053973
|
24/06/2022
|
Ponnammal
|
2901007WL021404
|
Ponnammal
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-019-019/307-A
()
|
2901007000NRG23240620221053974
|
24/06/2022
|
Mahalakshmi
|
2901007WL021404
|
Mahalakshmi
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-019-019/432-A
()
|
2901007000NRG23240620221054014
|
24/06/2022
|
Panjatcharam
|
2901007WL021412
|
Panjatcharam
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Panjatcharam
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-019-019/434-A
()
|
2901007000NRG23240620221053975
|
24/06/2022
|
Dilliyammal
|
2901007WL021404
|
Dilliyammal
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dilliyammal
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-019-019/473-A
()
|
2901007000NRG23240620221054015
|
24/06/2022
|
Kalaivani
|
2901007WL021412
|
Kalaivani
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-019-019/535-A
()
|
2901007000NRG23240620221054016
|
24/06/2022
|
Senthamarai
|
2901007WL021412
|
Senthamarai
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-019-019/548-A
()
|
2901007000NRG23240620221054017
|
24/06/2022
|
Saroja
|
2901007WL021412
|
Saroja
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saroja
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-019-019/63-A
()
|
2901007000NRG23240620221053977
|
24/06/2022
|
Ponni
|
2901007WL021404
|
Ponni
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ponni
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-019-019/695-A
()
|
2901007000NRG23240620221053978
|
24/06/2022
|
B.Amala
|
2901007WL021404
|
B.Amala
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
B.Amala
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-019-019/725-A
()
|
2901007000NRG23240620221053979
|
24/06/2022
|
Nithya
|
2901007WL021404
|
Nithya
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nithya
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-019-019/919-A
()
|
2901007000NRG23240620221053980
|
24/06/2022
|
Kamilarasi
|
2901007WL021404
|
Kamilarasi
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kamilarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|