|
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-01-007-017-017/1556-A
()
|
2901007000NRG24070220244944756
|
07/02/2024
|
Jamuna Devi
|
2901007WL070848
|
Jamuna Devi
|
00176
|
IDIB000C022
|
804
|
804
|
Processed
|
30/03/2024
|
|
028427280
|
|
Jamuna Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-017-017/1557-A
()
|
2901007000NRG24070220244944757
|
07/02/2024
|
Govindhmmal
|
2901007WL070848
|
Govindhmmal
|
00176
|
IDIB000C022
|
804
|
804
|
Processed
|
30/03/2024
|
|
028427280
|
|
Govindhmmal
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-017-017/1605-A
()
|
2901007000NRG24070220244944759
|
07/02/2024
|
Poonkodi
|
2901007WL070848
|
Poonkodi
|
00176
|
IDIB000C022
|
804
|
804
|
Processed
|
30/03/2024
|
|
028427280
|
|
Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-017-017/1018-a
()
|
2901007000NRG24070220244944746
|
07/02/2024
|
Kavitha
|
2901007WL070848
|
Kavitha
|
00176
|
IDIB000C061
|
804
|
804
|
Processed
|
30/03/2024
|
|
028427280
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-017-017/1035-A
()
|
2901007000NRG24070220244944747
|
07/02/2024
|
Selvi
|
2901007WL070848
|
Selvi
|
00176
|
IDIB000C061
|
804
|
804
|
Processed
|
30/03/2024
|
|
028427280
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-017-017/1253-A
()
|
2901007000NRG24070220244944748
|
07/02/2024
|
V. Rani
|
2901007WL070848
|
V. Rani
|
00176
|
IDIB000C061
|
536
|
536
|
Processed
|
30/03/2024
|
|
028427280
|
|
V. Rani
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-017-017/1281-A
()
|
2901007000NRG24070220244944749
|
07/02/2024
|
R. Usharani
|
2901007WL070848
|
R. Usharani
|
00176
|
IDIB000C061
|
804
|
804
|
Processed
|
30/03/2024
|
|
028427280
|
|
R. Usharani
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-017-017/1324-A
()
|
2901007000NRG24070220244944750
|
07/02/2024
|
H. Sumathi
|
2901007WL070848
|
H. Sumathi
|
00176
|
IDIB000C061
|
804
|
804
|
Processed
|
30/03/2024
|
|
028427280
|
|
H. Sumathi
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-017-017/1325-A
()
|
2901007000NRG24070220244944751
|
07/02/2024
|
K. Lalitha
|
2901007WL070848
|
K. Lalitha
|
00176
|
IDIB000C061
|
536
|
536
|
Processed
|
30/03/2024
|
|
028427280
|
|
K. Lalitha
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-017-017/1450-A
()
|
2901007000NRG24070220244944752
|
07/02/2024
|
Manjula
|
2901007WL070848
|
Manjula
|
00176
|
IDIB000C061
|
804
|
804
|
Processed
|
30/03/2024
|
|
028427280
|
|
Manjula
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-017-017/1498-A
()
|
2901007000NRG24070220244944753
|
07/02/2024
|
V. Nancy Priyadharshini
|
2901007WL070848
|
V. Nancy Priyadharshini
|
00176
|
IDIB000C061
|
804
|
804
|
Processed
|
30/03/2024
|
|
028427280
|
|
V. Nancy Priyadharshini
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-017-017/1521-A
()
|
2901007000NRG24070220244944754
|
07/02/2024
|
S. Yosotha
|
2901007WL070848
|
S. Yosotha
|
00176
|
IDIB000C061
|
804
|
804
|
Processed
|
30/03/2024
|
|
028427280
|
|
S. Yosotha
|
CANARA BANK(508532)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-017-017/1555-A
()
|
2901007000NRG24070220244944755
|
07/02/2024
|
Jothi Lakshmi
|
2901007WL070848
|
Jothi Lakshmi
|
00176
|
IDIB000C061
|
804
|
804
|
Processed
|
30/03/2024
|
|
028427280
|
|
Jothi Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-017-017/1604-A
()
|
2901007000NRG24070220244944758
|
07/02/2024
|
Prema
|
2901007WL070848
|
Prema
|
00176
|
IDIB000C061
|
804
|
804
|
Processed
|
30/03/2024
|
|
028427280
|
|
Prema
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-017-017/257-A
()
|
2901007000NRG24070220244944760
|
07/02/2024
|
Neela
|
2901007WL070848
|
Neela
|
00176
|
IDIB000C061
|
804
|
804
|
Processed
|
30/03/2024
|
|
028427280
|
|
Neela
|
UNION BANK OF INDIA(508500)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-017-017/266-A
()
|
2901007000NRG24070220244944761
|
07/02/2024
|
Jamuna
|
2901007WL070848
|
Jamuna
|
00176
|
IDIB000C061
|
804
|
804
|
Processed
|
30/03/2024
|
|
028427280
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-017-017/350-A
()
|
2901007000NRG24070220244944762
|
07/02/2024
|
Kamatchi
|
2901007WL070848
|
Kamatchi
|
00176
|
IDIB000C061
|
536
|
536
|
Processed
|
30/03/2024
|
|
028427280
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-017-017/377-A
()
|
2901007000NRG24070220244944763
|
07/02/2024
|
Radha
|
2901007WL070848
|
Radha
|
00176
|
IDIB000C061
|
536
|
536
|
Processed
|
30/03/2024
|
|
028427280
|
|
Radha
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-017-017/446-A
()
|
2901007000NRG24070220244944764
|
07/02/2024
|
Rose
|
2901007WL070848
|
Rose
|
00176
|
IDIB000C061
|
804
|
804
|
Processed
|
30/03/2024
|
|
028427280
|
|
Rose
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-017-017/518-A
()
|
2901007000NRG24070220244944765
|
07/02/2024
|
Brida
|
2901007WL070848
|
Brida
|
00176
|
IDIB000C061
|
536
|
536
|
Processed
|
30/03/2024
|
|
028427280
|
|
Brida
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-017-017/527-A
()
|
2901007000NRG24070220244944766
|
07/02/2024
|
Ezhilarasi
|
2901007WL070848
|
Ezhilarasi
|
00176
|
IDIB000C061
|
804
|
804
|
Processed
|
30/03/2024
|
|
028427280
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-017-017/759-A
()
|
2901007000NRG24070220244944767
|
07/02/2024
|
Hemalatha
|
2901007WL070848
|
Hemalatha
|
00176
|
IDIB000C061
|
804
|
804
|
Processed
|
30/03/2024
|
|
028427280
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-017-017/979-a
()
|
2901007000NRG24070220244944768
|
07/02/2024
|
Indhira
|
2901007WL070848
|
Indhira
|
00176
|
IDIB000C061
|
804
|
804
|
Processed
|
30/03/2024
|
|
028427280
|
|
Indhira
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14740
|
14740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17152
|
17152
|
|
|
|
|
|
|
|