|
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-01-007-008-003/644-A
()
|
2901007000NRG23271020222930381
|
31/10/2022
|
S. Kanchana
|
2901007WL057921
|
S. Kanchana
|
00176
|
IDIB000N056
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710848
|
|
S. Kanchana
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-008-008/110-A
()
|
2901007000NRG23271020222930382
|
31/10/2022
|
Kannammal
|
2901007WL057921
|
Kannammal
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-008-008/114-A
()
|
2901007000NRG23271020222930383
|
31/10/2022
|
Navnitham
|
2901007WL057921
|
Navnitham
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Navnitham
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-008-008/115-A
()
|
2901007000NRG23271020222930384
|
31/10/2022
|
Ragini
|
2901007WL057921
|
Ragini
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ragini
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-008-008/121-A
()
|
2901007000NRG23271020222930385
|
31/10/2022
|
Jayaraman
|
2901007WL057921
|
Jayaraman
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-008-008/140-A
()
|
2901007000NRG23271020222930387
|
31/10/2022
|
Sumathi
|
2901007WL057921
|
Sumathi
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-008-008/223-A
()
|
2901007000NRG23271020222930389
|
31/10/2022
|
D. Pushpa
|
2901007WL057921
|
D. Pushpa
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
D. Pushpa
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-008-008/223-A
()
|
2901007000NRG23271020222930388
|
31/10/2022
|
Daniel
|
2901007WL057921
|
Daniel
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Daniel
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-008-008/269-A
()
|
2901007000NRG23271020222930392
|
31/10/2022
|
Rukkumani
|
2901007WL057921
|
Rukkumani
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-008-008/275-A
()
|
2901007000NRG23271020222930394
|
31/10/2022
|
Kasthuri
|
2901007WL057921
|
Kasthuri
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-008-008/310-A
()
|
2901007000NRG23271020222930396
|
31/10/2022
|
Kala
|
2901007WL057921
|
Kala
|
00176
|
IDIB000N056
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kala
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-008-008/554-A
()
|
2901007000NRG23271020222930397
|
31/10/2022
|
Gajalakshmi
|
2901007WL057921
|
Gajalakshmi
|
00176
|
IDIB000N056
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gajalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10250
|
10250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10250
|
10250
|
|
|
|
|
|
|
|