|
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-01-007-024-024/131-A
()
|
2901007000NRG23170720221434821
|
17/07/2022
|
Kannika
|
2901007WL029695
|
Kannika
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kannika
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-024-024/199-A
()
|
2901007000NRG23170720221434823
|
17/07/2022
|
Meena
|
2901007WL029695
|
Meena
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Meena
|
CANARA BANK(508532)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-024-024/281-a
()
|
2901007000NRG23170720221434825
|
17/07/2022
|
Kanniammal
|
2901007WL029695
|
Kanniammal
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-024-024/588-A
()
|
2901007000NRG23170720221434826
|
17/07/2022
|
sumathi
|
2901007WL029695
|
sumathi
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
sumathi
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-024-024/654-A
()
|
2901007000NRG23170720221434827
|
17/07/2022
|
Shanthi
|
2901007WL029695
|
Shanthi
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-024-024/657-A
()
|
2901007000NRG23170720221434828
|
17/07/2022
|
Bhavani
|
2901007WL029695
|
Bhavani
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-024-024/662-A
()
|
2901007000NRG23170720221434829
|
17/07/2022
|
Kanchana
|
2901007WL029695
|
Kanchana
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-024-025/807
()
|
2901007000NRG23170720221434831
|
17/07/2022
|
Kala
|
2901007WL029695
|
Kala
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|