|
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-01-007-001-001/1365-A
()
|
2901007000NRG24230620231221471
|
24/06/2023
|
Rukku
|
2901007WL017428
|
Rukku
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rukku
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-001-001/1374-A
()
|
2901007000NRG24230620231221472
|
24/06/2023
|
Panchasaram
|
2901007WL017428
|
Panchasaram
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Panchasaram
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-001-001/1414-A
()
|
2901007000NRG24230620231221473
|
24/06/2023
|
S Bhavani
|
2901007WL017428
|
S Bhavani
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
S Bhavani
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-001-001/1686-A
()
|
2901007000NRG24230620231221474
|
24/06/2023
|
Aisha
|
2901007WL017428
|
Aisha
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Aisha
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-001-001/1726-A
()
|
2901007000NRG24230620231221475
|
24/06/2023
|
Amudha
|
2901007WL017428
|
Amudha
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Amudha
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-001-001/2003-B
()
|
2901007000NRG24230620231221476
|
24/06/2023
|
sasikala
|
2901007WL017428
|
sasikala
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
sasikala
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-001-001/2110-A
()
|
2901007000NRG24230620231221477
|
24/06/2023
|
Rani
|
2901007WL017428
|
Rani
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-001-001/766-A
()
|
2901007000NRG24230620231221478
|
24/06/2023
|
Subramani
|
2901007WL017428
|
Subramani
|
00176
|
IDIB000O005
|
500
|
500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Subramani
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-001-001/879-A
()
|
2901007000NRG24230620231221479
|
24/06/2023
|
Chitra
|
2901007WL017428
|
Chitra
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-001-001/926-A
()
|
2901007000NRG24230620231221480
|
24/06/2023
|
Vasanthi
|
2901007WL017428
|
Vasanthi
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-001-002/2431-A
()
|
2901007000NRG24230620231221481
|
24/06/2023
|
Karpagam
|
2901007WL017428
|
Karpagam
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-001-008/2150-A
()
|
2901007000NRG24230620231221482
|
24/06/2023
|
Krishnaveni
|
2901007WL017428
|
Krishnaveni
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-001-008/2208-A
()
|
2901007000NRG24230620231221483
|
24/06/2023
|
Parvathi
|
2901007WL017428
|
Parvathi
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-001-008/2474-A
()
|
2901007000NRG24230620231221484
|
24/06/2023
|
Vanitha
|
2901007WL017428
|
Vanitha
|
00176
|
IDIB000O005
|
1176
|
1176
|
Processed
|
28/06/2023
|
|
023494494
|
|
Vanitha
|
CANARA BANK(508532)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-001-008/2499-A
()
|
2901007000NRG24230620231221485
|
24/06/2023
|
Sumathi
|
2901007WL017428
|
Sumathi
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-001-008/2552-A
()
|
2901007000NRG24230620231221486
|
24/06/2023
|
Chandra
|
2901007WL017428
|
Chandra
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Chandra
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-001-008/2553-A
()
|
2901007000NRG24230620231221487
|
24/06/2023
|
Ranjani
|
2901007WL017428
|
Ranjani
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Ranjani
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-001-008/2571-A
()
|
2901007000NRG24230620231221488
|
24/06/2023
|
Dhanalakshmi
|
2901007WL017428
|
Dhanalakshmi
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-001-009/2180-A
()
|
2901007000NRG24230620231221489
|
24/06/2023
|
Selvi
|
2901007WL017428
|
Selvi
|
00176
|
IDIB000O005
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18676
|
18676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18676
|
18676
|
|
|
|
|
|
|
|