|
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-01-007-012-004/634-A
()
|
2901007000NRG22040420224859599
|
05/04/2022
|
Amsaveni
|
2901007WL083356
|
Amsaveni
|
00176
|
IDIB000N056
|
1434
|
1434
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-012-004/690-A
()
|
2901007000NRG22040420224859600
|
05/04/2022
|
G. Suganya
|
2901007WL083356
|
G. Suganya
|
00176
|
IDIB000N056
|
1434
|
1434
|
Processed
|
05/05/2022
|
|
020520291
|
|
G. Suganya
|
CANARA BANK(508532)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-012-004/708-A
()
|
2901007000NRG22040420224859601
|
05/04/2022
|
Chandra
|
2901007WL083356
|
Chandra
|
00176
|
IDIB000N056
|
1434
|
1434
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandra
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-012-004/712-A
()
|
2901007000NRG22040420224859602
|
05/04/2022
|
Latha
|
2901007WL083356
|
Latha
|
00176
|
IDIB000N056
|
1434
|
1434
|
Processed
|
05/05/2022
|
|
020520291
|
|
Latha
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-012-012/192-A
()
|
2901007000NRG22040420224859603
|
05/04/2022
|
Devaki
|
2901007WL083356
|
Devaki
|
00176
|
IDIB000N056
|
717
|
717
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devaki
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-012-012/193-A
()
|
2901007000NRG22040420224859604
|
05/04/2022
|
Ramadass
|
2901007WL083356
|
Ramadass
|
00176
|
IDIB000N056
|
717
|
717
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramadass
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-012-012/442-a
()
|
2901007000NRG22040420224859605
|
05/04/2022
|
Annammal
|
2901007WL083356
|
Annammal
|
00176
|
IDIB000N056
|
1434
|
1434
|
Processed
|
05/05/2022
|
|
020520291
|
|
Annammal
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-012-012/457-a
()
|
2901007000NRG22040420224859606
|
05/04/2022
|
ANNAMMAL
|
2901007WL083356
|
ANNAMMAL
|
00176
|
IDIB000N056
|
717
|
717
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-012-012/470-a
()
|
2901007000NRG22040420224859607
|
05/04/2022
|
Nagalakshmi
|
2901007WL083356
|
Nagalakshmi
|
00176
|
IDIB000N056
|
1434
|
1434
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagalakshmi
|
UNION BANK OF INDIA(508500)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-012-012/483-a
()
|
2901007000NRG22040420224859608
|
05/04/2022
|
Poongothai
|
2901007WL083356
|
Poongothai
|
00176
|
IDIB000N056
|
1434
|
1434
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-012-012/502-a
()
|
2901007000NRG22040420224859609
|
05/04/2022
|
Thangam
|
2901007WL083356
|
Thangam
|
00176
|
IDIB000N056
|
1434
|
1434
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangam
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-012-012/528-a
()
|
2901007000NRG22040420224859610
|
05/04/2022
|
Vasantha
|
2901007WL083356
|
Vasantha
|
00176
|
IDIB000N056
|
1195
|
1195
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14818
|
14818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14818
|
14818
|
|
|
|
|
|
|
|