|
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-01-007-023-008/2311-A
()
|
2901007000NRG24150320245295786
|
16/03/2024
|
Malliga
|
2901007WL078017
|
Malliga
|
00176
|
IDIB000A032
|
1764
|
1764
|
Processed
|
23/04/2024
|
|
019567519
|
|
Malliga
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-023-008/2312-A
()
|
2901007000NRG24150320245295776
|
16/03/2024
|
Kanaga
|
2901007WL078016
|
Kanaga
|
00176
|
IDIB000A032
|
1764
|
1764
|
Processed
|
23/04/2024
|
|
019567519
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-023-023/1659-A
()
|
2901007000NRG24150320245295777
|
16/03/2024
|
krishnamoorthy
|
2901007WL078016
|
krishnamoorthy
|
00176
|
IDIB000A032
|
1764
|
1764
|
Processed
|
23/04/2024
|
|
019567519
|
|
krishnamoorthy
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-023-023/1659-A
()
|
2901007000NRG24150320245295778
|
16/03/2024
|
Meena
|
2901007WL078016
|
Meena
|
00176
|
IDIB000A032
|
1764
|
1764
|
Processed
|
23/04/2024
|
|
019567519
|
|
Meena
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-023-023/1663-A
()
|
2901007000NRG24150320245295787
|
16/03/2024
|
Selvi
|
2901007WL078017
|
Selvi
|
00176
|
IDIB000A032
|
1764
|
1764
|
Processed
|
23/04/2024
|
|
019567519
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-023-023/1721-A
()
|
2901007000NRG24150320245295789
|
16/03/2024
|
Chitra
|
2901007WL078017
|
Chitra
|
00176
|
IDIB000A032
|
1764
|
1764
|
Processed
|
23/04/2024
|
|
019567519
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-023-023/1721-A
()
|
2901007000NRG24150320245295788
|
16/03/2024
|
Mari
|
2901007WL078017
|
Mari
|
00176
|
IDIB000A032
|
1764
|
1764
|
Processed
|
23/04/2024
|
|
019567519
|
|
Mari
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-023-023/1742-A
()
|
2901007000NRG24150320245295779
|
16/03/2024
|
Duraikannu
|
2901007WL078016
|
Duraikannu
|
00176
|
IDIB000A032
|
1764
|
1764
|
Processed
|
23/04/2024
|
|
019567519
|
|
Duraikannu
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-023-023/1742-A
()
|
2901007000NRG24150320245295780
|
16/03/2024
|
Valli
|
2901007WL078016
|
Valli
|
00176
|
IDIB000A032
|
1764
|
1764
|
Processed
|
23/04/2024
|
|
019567519
|
|
Valli
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-023-023/1743-A
()
|
2901007000NRG24150320245295790
|
16/03/2024
|
Krishnan
|
2901007WL078017
|
Krishnan
|
00176
|
IDIB000A032
|
1764
|
1764
|
Processed
|
23/04/2024
|
|
019567519
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-023-023/1743-A
()
|
2901007000NRG24150320245295791
|
16/03/2024
|
Sathiya
|
2901007WL078017
|
Sathiya
|
00176
|
IDIB000A032
|
1764
|
1764
|
Processed
|
23/04/2024
|
|
019567519
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-023-023/1745-A
()
|
2901007000NRG24150320245295782
|
16/03/2024
|
Shela
|
2901007WL078016
|
Shela
|
00176
|
IDIB000A032
|
1764
|
1764
|
Processed
|
23/04/2024
|
|
019567519
|
|
Shela
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-023-023/1745-A
()
|
2901007000NRG24150320245295781
|
16/03/2024
|
Sugumaran
|
2901007WL078016
|
Sugumaran
|
00176
|
IDIB000A032
|
1764
|
1764
|
Processed
|
23/04/2024
|
|
019567519
|
|
Sugumaran
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-023-023/1746-A
()
|
2901007000NRG24150320245295792
|
16/03/2024
|
Rajamanickam
|
2901007WL078017
|
Rajamanickam
|
00176
|
IDIB000A032
|
1764
|
1764
|
Processed
|
23/04/2024
|
|
019567519
|
|
Rajamanickam
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-023-023/1747-A
()
|
2901007000NRG24150320245295783
|
16/03/2024
|
Banu
|
2901007WL078016
|
Banu
|
00176
|
IDIB000A032
|
1764
|
1764
|
Processed
|
23/04/2024
|
|
019567519
|
|
Banu
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-023-023/1797-A
()
|
2901007000NRG24150320245295784
|
16/03/2024
|
kalpana
|
2901007WL078016
|
kalpana
|
00176
|
IDIB000A032
|
1764
|
1764
|
Processed
|
23/04/2024
|
|
019567519
|
|
kalpana
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-023-023/1797-A
()
|
2901007000NRG24150320245295785
|
16/03/2024
|
Ravi
|
2901007WL078016
|
Ravi
|
00176
|
IDIB000A032
|
1764
|
1764
|
Processed
|
23/04/2024
|
|
019567519
|
|
Ravi
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-023-023/2182-A
()
|
2901007000NRG24150320245295793
|
16/03/2024
|
Raj
|
2901007WL078017
|
Raj
|
00176
|
IDIB000A032
|
1764
|
1764
|
Processed
|
23/04/2024
|
|
019567519
|
|
Raj
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-023-023/2182-A
()
|
2901007000NRG24150320245295794
|
16/03/2024
|
Sathiya
|
2901007WL078017
|
Sathiya
|
00176
|
IDIB000A032
|
1764
|
1764
|
Processed
|
23/04/2024
|
|
019567519
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33516
|
33516
|
|
|
|
|
|
|
|