|
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-01-007-039-039/276-A
()
|
2901007000NRG23040620220722787
|
07/06/2022
|
Ponnammal
|
2901007WL013918
|
Ponnammal
|
00176
|
IDIB000S027
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-039-039/320-A
()
|
2901007000NRG23040620220723217
|
07/06/2022
|
C Geetha
|
2901007WL013926
|
C Geetha
|
00176
|
IDIB000S027
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
C Geetha
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-039-039/412-A
()
|
2901007000NRG23040620220723218
|
07/06/2022
|
Muniyammal
|
2901007WL013926
|
Muniyammal
|
00176
|
IDIB000S027
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-039-039/430-A
()
|
2901007000NRG23040620220723219
|
07/06/2022
|
Gothai
|
2901007WL013926
|
Gothai
|
00176
|
IDIB000S027
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Gothai
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-039-039/65-A
()
|
2901007000NRG23040620220722788
|
07/06/2022
|
S Alamelu
|
2901007WL013918
|
S Alamelu
|
00176
|
IDIB000S027
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
S Alamelu
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-039-039/691-B
()
|
2901007000NRG23040620220722789
|
07/06/2022
|
Jesinavamani
|
2901007WL013918
|
Jesinavamani
|
00176
|
IDIB000S027
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Jesinavamani
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-039-040/705-A
()
|
2901007000NRG23040620220723220
|
07/06/2022
|
Subha
|
2901007WL013926
|
Subha
|
00176
|
IDIB000S027
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Subha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-039-040/752-A
()
|
2901007000NRG23040620220722790
|
07/06/2022
|
Deepa
|
2901007WL013918
|
Deepa
|
00176
|
IDIB000S027
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Deepa
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|