|
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-01-007-023-003/2346-A
()
|
2901007000NRG24061120233660191
|
06/11/2023
|
Saridha
|
2901007WL048503
|
Saridha
|
00176
|
IDIB000A032
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
033626395
|
|
Saridha
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-023-003/2424-A
()
|
2901007000NRG24061120233660192
|
06/11/2023
|
Kavitha
|
2901007WL048503
|
Kavitha
|
00176
|
IDIB000A032
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
033626395
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-023-003/2630-A
()
|
2901007000NRG24061120233660193
|
06/11/2023
|
Vaduvikarasi M
|
2901007WL048503
|
Vaduvikarasi M
|
00176
|
IDIB000A032
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
033626395
|
|
Vaduvikarasi M
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-023-004/2452-A
()
|
2901007000NRG24061120233660194
|
06/11/2023
|
Prema
|
2901007WL048503
|
Prema
|
00176
|
IDIB000A032
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
033626395
|
|
Prema
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-023-023/1480-A
()
|
2901007000NRG24061120233660195
|
06/11/2023
|
Murali
|
2901007WL048503
|
Murali
|
00176
|
IDIB000A032
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
033626395
|
|
Murali
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-023-023/2365-A
()
|
2901007000NRG24061120233660196
|
06/11/2023
|
Annakili
|
2901007WL048503
|
Annakili
|
00176
|
IDIB000A032
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
033626395
|
|
Annakili
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-023-023/238-A
()
|
2901007000NRG24061120233660197
|
06/11/2023
|
Krishnaveni
|
2901007WL048503
|
Krishnaveni
|
00176
|
IDIB000A032
|
588
|
588
|
Processed
|
16/11/2023
|
|
033626395
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-023-023/308-A
()
|
2901007000NRG24061120233660198
|
06/11/2023
|
Uthirimari
|
2901007WL048503
|
Uthirimari
|
00176
|
IDIB000A032
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
033626395
|
|
Uthirimari
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-023-023/445-A
()
|
2901007000NRG24061120233660199
|
06/11/2023
|
Sasikala
|
2901007WL048503
|
Sasikala
|
00176
|
IDIB000A032
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
033626395
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-023-023/448-A
()
|
2901007000NRG24061120233660200
|
06/11/2023
|
Muthiyalu
|
2901007WL048503
|
Muthiyalu
|
00176
|
IDIB000A032
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
033626395
|
|
Muthiyalu
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-023-023/567-A
()
|
2901007000NRG24061120233660201
|
06/11/2023
|
Sathiya
|
2901007WL048503
|
Sathiya
|
00176
|
IDIB000A032
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
033626395
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-023-023/672-A
()
|
2901007000NRG24061120233660202
|
06/11/2023
|
Jeyalakshmi
|
2901007WL048503
|
Jeyalakshmi
|
00176
|
IDIB000A032
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
033626395
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16758
|
16758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16758
|
16758
|
|
|
|
|
|
|
|