|
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-01-007-034-034/1961-B
()
|
2901007000NRG24150220245036676
|
16/02/2024
|
LINGAPPAN K
|
2901007WL072575
|
LINGAPPAN K
|
00045
|
BARB0CHINGL
|
1470
|
1470
|
Processed
|
16/04/2024
|
|
035681071
|
|
LINGAPPAN K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-034-034/1410-a
()
|
2901007000NRG24150220245036671
|
16/02/2024
|
Vijaya
|
2901007WL072575
|
Vijaya
|
00176
|
IDIB000C061
|
1345
|
1345
|
Processed
|
16/04/2024
|
|
035681071
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-034-034/1480-a
()
|
2901007000NRG24150220245036672
|
16/02/2024
|
Saraswathi
|
2901007WL072575
|
Saraswathi
|
00176
|
IDIB000C061
|
1470
|
1470
|
Processed
|
16/04/2024
|
|
035681071
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-034-034/1489-a
()
|
2901007000NRG24150220245036673
|
16/02/2024
|
Chinnammal
|
2901007WL072575
|
Chinnammal
|
00176
|
IDIB000C061
|
1076
|
1076
|
Processed
|
16/04/2024
|
|
035681071
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-034-034/1727-a
()
|
2901007000NRG24150220245036675
|
16/02/2024
|
Shobana
|
2901007WL072575
|
Shobana
|
00176
|
IDIB000C061
|
1345
|
1345
|
Processed
|
16/04/2024
|
|
035681071
|
|
Shobana
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-034-034/2843-A
()
|
2901007000NRG24150220245036678
|
16/02/2024
|
G. Nagapooshanam
|
2901007WL072575
|
G. Nagapooshanam
|
00176
|
IDIB000C061
|
1470
|
1470
|
Processed
|
16/04/2024
|
|
035681071
|
|
G. Nagapooshanam
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-034-034/902-A
()
|
2901007000NRG24150220245036680
|
16/02/2024
|
Kasiammal
|
2901007WL072575
|
Kasiammal
|
00176
|
IDIB000C061
|
1345
|
1345
|
Processed
|
16/04/2024
|
|
035681071
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-034-034/971-A
()
|
2901007000NRG24150220245036681
|
16/02/2024
|
Ambika
|
2901007WL072575
|
Ambika
|
00176
|
IDIB000C061
|
1345
|
1345
|
Processed
|
16/04/2024
|
|
035681071
|
|
Ambika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9396
|
9396
|
|
|
|
|
|
|
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-034-034/1300-a
()
|
2901007000NRG24150220245036669
|
16/02/2024
|
minnal
|
2901007WL072575
|
minnal
|
00415
|
SBIN0000824
|
1076
|
1076
|
Processed
|
16/04/2024
|
|
035681071
|
|
minnal
|
STATE BANK OF INDIA(508548)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-034-034/1401-a
()
|
2901007000NRG24150220245036670
|
16/02/2024
|
sundari
|
2901007WL072575
|
sundari
|
00415
|
SBIN0000824
|
1076
|
1076
|
Processed
|
16/04/2024
|
|
035681071
|
|
sundari
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-034-034/1588-A
()
|
2901007000NRG24150220245036674
|
16/02/2024
|
anjalai
|
2901007WL072575
|
anjalai
|
00415
|
SBIN0000824
|
1076
|
1076
|
Processed
|
16/04/2024
|
|
035681071
|
|
anjalai
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-034-034/2485-A
()
|
2901007000NRG24150220245036677
|
16/02/2024
|
Rekha
|
2901007WL072575
|
Rekha
|
00415
|
SBIN0000824
|
1345
|
1345
|
Processed
|
16/04/2024
|
|
035681071
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4573
|
4573
|
|
|
|
|
|
|
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-034-034/2922-A
()
|
2901007000NRG24150220245036679
|
16/02/2024
|
Malathi S
|
2901007WL072575
|
Malathi S
|
00701
|
IDIB0PLB001
|
1076
|
1076
|
Processed
|
16/04/2024
|
|
035681071
|
|
Malathi S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16515
|
16515
|
|
|
|
|
|
|
|