|
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-01-007-019-001/1026-A
()
|
2901007000NRG24230620231218728
|
23/06/2023
|
Devaki
|
2901007WL017368
|
Devaki
|
00176
|
IDIB000N056
|
294
|
294
|
Processed
|
28/06/2023
|
|
023494539
|
|
Devaki
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-019-001/1044-A
()
|
2901007000NRG24230620231218729
|
23/06/2023
|
Kavitha
|
2901007WL017368
|
Kavitha
|
00176
|
IDIB000N056
|
294
|
294
|
Processed
|
28/06/2023
|
|
023494539
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-019-001/1062-A
()
|
2901007000NRG24230620231218730
|
23/06/2023
|
Valarmathy
|
2901007WL017368
|
Valarmathy
|
00176
|
IDIB000N056
|
294
|
294
|
Processed
|
28/06/2023
|
|
023494539
|
|
Valarmathy
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-019-001/1063-A
()
|
2901007000NRG24230620231218731
|
23/06/2023
|
Divya
|
2901007WL017368
|
Divya
|
00176
|
IDIB000N056
|
294
|
294
|
Processed
|
28/06/2023
|
|
023494539
|
|
Divya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-019-019/616-a
()
|
2901007000NRG24230620231218732
|
23/06/2023
|
sivakami
|
2901007WL017368
|
sivakami
|
00176
|
IDIB000N056
|
294
|
294
|
Processed
|
28/06/2023
|
|
023494539
|
|
sivakami
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-019-019/768-A
()
|
2901007000NRG24230620231218733
|
23/06/2023
|
Chinnammal
|
2901007WL017368
|
Chinnammal
|
00176
|
IDIB000N056
|
294
|
294
|
Processed
|
28/06/2023
|
|
023494539
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-019-021/1021-A
()
|
2901007000NRG24230620231218734
|
23/06/2023
|
Sornalakshmi
|
2901007WL017368
|
Sornalakshmi
|
00176
|
IDIB000N056
|
294
|
294
|
Processed
|
28/06/2023
|
|
023494539
|
|
Sornalakshmi
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-019-021/886-A
()
|
2901007000NRG24230620231218735
|
23/06/2023
|
Vanitha
|
2901007WL017368
|
Vanitha
|
00176
|
IDIB000N056
|
294
|
294
|
Processed
|
28/06/2023
|
|
023494539
|
|
Vanitha
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-019-021/887-A
()
|
2901007000NRG24230620231218736
|
23/06/2023
|
Raja Sulotchana
|
2901007WL017368
|
Raja Sulotchana
|
00176
|
IDIB000N056
|
294
|
294
|
Processed
|
28/06/2023
|
|
023494539
|
|
Raja Sulotchana
|
ICICI BANK LTD(508534)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-019-024/995-A
()
|
2901007000NRG24230620231218737
|
23/06/2023
|
Vanitha
|
2901007WL017368
|
Vanitha
|
00176
|
IDIB000N056
|
294
|
294
|
Processed
|
28/06/2023
|
|
023494539
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2940
|
2940
|
|
|
|
|
|
|
|