|
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-01-007-020-020/1108-A
()
|
2901007000NRG24291220234511615
|
29/12/2023
|
Gunalakshmi
|
2901007WL063159
|
Gunalakshmi
|
00176
|
IDIB000O005
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044159118
|
|
Gunalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-020-020/205-A
()
|
2901007000NRG24291220234511617
|
29/12/2023
|
A.Kamsala
|
2901007WL063159
|
A.Kamsala
|
00176
|
IDIB000O005
|
882
|
882
|
Processed
|
11/03/2024
|
|
044159118
|
|
A.Kamsala
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-020-020/276-A
()
|
2901007000NRG24291220234511618
|
29/12/2023
|
C.Maha
|
2901007WL063159
|
C.Maha
|
00176
|
IDIB000O005
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044159118
|
|
C.Maha
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-020-020/311-A
()
|
2901007000NRG24291220234511619
|
29/12/2023
|
Jayanthi
|
2901007WL063159
|
Jayanthi
|
00176
|
IDIB000O005
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044159118
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-020-020/316-A
()
|
2901007000NRG24291220234511620
|
29/12/2023
|
Sangeetha
|
2901007WL063159
|
Sangeetha
|
00176
|
IDIB000O005
|
1176
|
1176
|
Processed
|
11/03/2024
|
|
044159118
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-020-020/335-B
()
|
2901007000NRG24291220234511621
|
29/12/2023
|
Lakshmi
|
2901007WL063159
|
Lakshmi
|
00176
|
IDIB000O005
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044159118
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-020-020/357-A
()
|
2901007000NRG24291220234511622
|
29/12/2023
|
Nalini
|
2901007WL063159
|
Nalini
|
00176
|
IDIB000O005
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044159118
|
|
Nalini
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-020-020/423-A
()
|
2901007000NRG24291220234511623
|
29/12/2023
|
Saratha.V
|
2901007WL063159
|
Saratha.V
|
00176
|
IDIB000O005
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044159118
|
|
Saratha.V
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-020-020/690-A
()
|
2901007000NRG24291220234511624
|
29/12/2023
|
lakshmi
|
2901007WL063159
|
lakshmi
|
00176
|
IDIB000O005
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044159118
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-020-020/719-A
()
|
2901007000NRG24291220234511625
|
29/12/2023
|
Anadthi
|
2901007WL063159
|
Anadthi
|
00176
|
IDIB000O005
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044159118
|
|
Anadthi
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-020-020/722-A
()
|
2901007000NRG24291220234511626
|
29/12/2023
|
Anandhi
|
2901007WL063159
|
Anandhi
|
00176
|
IDIB000O005
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044159118
|
|
Anandhi
|
CANARA BANK(508532)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-020-020/821-A
()
|
2901007000NRG24291220234511627
|
29/12/2023
|
K. Rathi
|
2901007WL063159
|
K. Rathi
|
00176
|
IDIB000O005
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044159118
|
|
K. Rathi
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-020-020/83-A
()
|
2901007000NRG24291220234511628
|
29/12/2023
|
Amsa
|
2901007WL063159
|
Amsa
|
00176
|
IDIB000O005
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044159118
|
|
Amsa
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-020-020/838-A
()
|
2901007000NRG24291220234511629
|
29/12/2023
|
R. Sudha
|
2901007WL063159
|
R. Sudha
|
00176
|
IDIB000O005
|
1176
|
1176
|
Processed
|
11/03/2024
|
|
044159118
|
|
R. Sudha
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-020-020/840-A
()
|
2901007000NRG24291220234511630
|
29/12/2023
|
B. Gejalakshmi
|
2901007WL063159
|
B. Gejalakshmi
|
00176
|
IDIB000O005
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044159118
|
|
B. Gejalakshmi
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-020-020/849-A
()
|
2901007000NRG24291220234511631
|
29/12/2023
|
T. Sawntharavalli
|
2901007WL063159
|
T. Sawntharavalli
|
00176
|
IDIB000O005
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044159118
|
|
T. Sawntharavalli
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-020-020/917-A
()
|
2901007000NRG24291220234511632
|
29/12/2023
|
S. Chithra
|
2901007WL063159
|
S. Chithra
|
00176
|
IDIB000O005
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044159118
|
|
S. Chithra
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-020-020/939-A
()
|
2901007000NRG24291220234511633
|
29/12/2023
|
Poorani
|
2901007WL063159
|
Poorani
|
00176
|
IDIB000O005
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044159118
|
|
Poorani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25284
|
25284
|
|
|
|
|
|
|
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-020-020/1150-A
()
|
2901007000NRG24291220234511616
|
29/12/2023
|
Kalpana
|
2901007WL063159
|
Kalpana
|
00176
|
IDIB000S027
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044159118
|
|
Kalpana
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26754
|
26754
|
|
|
|
|
|
|
|