|
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-01-007-038-038/1333-A
()
|
2901007000NRG24281020233539435
|
28/10/2023
|
Deepanila
|
2901007WL046809
|
Deepanila
|
00176
|
IDIB000N056
|
1176
|
1176
|
Processed
|
08/11/2023
|
|
042767652
|
|
Deepanila
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-038-038/1347-A
()
|
2901007000NRG24281020233539436
|
28/10/2023
|
Rihana Begam
|
2901007WL046809
|
Rihana Begam
|
00176
|
IDIB000N056
|
882
|
882
|
Processed
|
08/11/2023
|
|
042767652
|
|
Rihana Begam
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-038-038/1384-A
()
|
2901007000NRG24281020233539437
|
28/10/2023
|
Megala
|
2901007WL046809
|
Megala
|
00176
|
IDIB000N056
|
1176
|
1176
|
Processed
|
08/11/2023
|
|
042767652
|
|
Megala
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-038-038/1387-A
()
|
2901007000NRG24281020233539438
|
28/10/2023
|
Chithra
|
2901007WL046809
|
Chithra
|
00176
|
IDIB000N056
|
882
|
882
|
Processed
|
08/11/2023
|
|
042767652
|
|
Chithra
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-038-038/1395-A
()
|
2901007000NRG24281020233539439
|
28/10/2023
|
Kannamma
|
2901007WL046809
|
Kannamma
|
00176
|
IDIB000N056
|
1176
|
1176
|
Processed
|
08/11/2023
|
|
042767652
|
|
Kannamma
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-038-038/349-A
()
|
2901007000NRG24281020233539440
|
28/10/2023
|
Shellaselvameri
|
2901007WL046809
|
Shellaselvameri
|
00176
|
IDIB000N056
|
882
|
882
|
Processed
|
08/11/2023
|
|
042767652
|
|
Shellaselvameri
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-038-038/365-A
()
|
2901007000NRG24281020233539441
|
28/10/2023
|
Dachayini
|
2901007WL046809
|
Dachayini
|
00176
|
IDIB000N056
|
1176
|
1176
|
Processed
|
08/11/2023
|
|
042767652
|
|
Dachayini
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-038-038/626-A
()
|
2901007000NRG24281020233539442
|
28/10/2023
|
irusammal
|
2901007WL046809
|
irusammal
|
00176
|
IDIB000N056
|
1176
|
1176
|
Processed
|
07/11/2023
|
|
042767652
|
|
irusammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-038-038/682-A
()
|
2901007000NRG24281020233539443
|
28/10/2023
|
Vijaya
|
2901007WL046809
|
Vijaya
|
00176
|
IDIB000N056
|
882
|
882
|
Processed
|
08/11/2023
|
|
042767652
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-038-038/945-A
()
|
2901007000NRG24281020233539444
|
28/10/2023
|
Bala saraswathi
|
2901007WL046809
|
Bala saraswathi
|
00176
|
IDIB000N056
|
1176
|
1176
|
Processed
|
08/11/2023
|
|
042767652
|
|
Bala saraswathi
|
UNION BANK OF INDIA(508500)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-038-038/952-A
()
|
2901007000NRG24281020233539445
|
28/10/2023
|
Nagammal
|
2901007WL046809
|
Nagammal
|
00176
|
IDIB000N056
|
588
|
588
|
Processed
|
08/11/2023
|
|
042767652
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-038-038/966-A
()
|
2901007000NRG24281020233539446
|
28/10/2023
|
Sangeetha
|
2901007WL046809
|
Sangeetha
|
00176
|
IDIB000N056
|
1176
|
1176
|
Processed
|
08/11/2023
|
|
042767652
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-038-038/985-A
()
|
2901007000NRG24281020233539447
|
28/10/2023
|
PARASAKTHI
|
2901007WL046809
|
PARASAKTHI
|
00176
|
IDIB000N056
|
1176
|
1176
|
Processed
|
08/11/2023
|
|
042767652
|
|
PARASAKTHI
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-038-038/988-A
()
|
2901007000NRG24281020233539448
|
28/10/2023
|
Sathya
|
2901007WL046809
|
Sathya
|
00176
|
IDIB000N056
|
1176
|
1176
|
Processed
|
08/11/2023
|
|
042767652
|
|
Sathya
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-038-038/989-A
()
|
2901007000NRG24281020233539449
|
28/10/2023
|
Selvi
|
2901007WL046809
|
Selvi
|
00176
|
IDIB000N056
|
1176
|
1176
|
Processed
|
08/11/2023
|
|
042767652
|
|
Selvi
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-038-038/998-A
()
|
2901007000NRG24281020233539450
|
28/10/2023
|
Paula mary
|
2901007WL046809
|
Paula mary
|
00176
|
IDIB000N056
|
1176
|
1176
|
Processed
|
08/11/2023
|
|
042767652
|
|
Paula mary
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17052
|
17052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17052
|
17052
|
|
|
|
|
|
|
|