|
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-01-007-001-001/1805-a
()
|
2901007000NRG24170620231110202
|
17/06/2023
|
Palaniyammal
|
2901007WL015870
|
Palaniyammal
|
00176
|
IDIB000O005
|
1560
|
1560
|
Processed
|
22/06/2023
|
|
010845408
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-001-001/1811-a
()
|
2901007000NRG24170620231110203
|
17/06/2023
|
Jayanthi
|
2901007WL015870
|
Jayanthi
|
00176
|
IDIB000O005
|
1560
|
1560
|
Processed
|
22/06/2023
|
|
010845408
|
|
Jayanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-001-001/1813-a
()
|
2901007000NRG24170620231110204
|
17/06/2023
|
Suguna
|
2901007WL015870
|
Suguna
|
00176
|
IDIB000O005
|
1764
|
1764
|
Processed
|
22/06/2023
|
|
010845408
|
|
Suguna
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-001-001/2283-A
()
|
2901007000NRG24170620231110205
|
17/06/2023
|
Mohanapriya
|
2901007WL015870
|
Mohanapriya
|
00176
|
IDIB000O005
|
1560
|
1560
|
Processed
|
22/06/2023
|
|
010845408
|
|
Mohanapriya
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-001-001/2543-A
()
|
2901007000NRG24170620231110206
|
17/06/2023
|
Jayakantha
|
2901007WL015870
|
Jayakantha
|
00176
|
IDIB000O005
|
1560
|
1560
|
Processed
|
22/06/2023
|
|
010845408
|
|
Jayakantha
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-001-001/27-A
()
|
2901007000NRG24170620231110207
|
17/06/2023
|
Pushpa
|
2901007WL015870
|
Pushpa
|
00176
|
IDIB000O005
|
1560
|
1560
|
Processed
|
22/06/2023
|
|
010845408
|
|
Pushpa
|
CANARA BANK(508532)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-001-001/39-A
()
|
2901007000NRG24170620231110208
|
17/06/2023
|
K.Uma
|
2901007WL015870
|
K.Uma
|
00176
|
IDIB000O005
|
1560
|
1560
|
Processed
|
22/06/2023
|
|
010845408
|
|
K.Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-001-001/512-A
()
|
2901007000NRG24170620231110209
|
17/06/2023
|
Anitha
|
2901007WL015870
|
Anitha
|
00176
|
IDIB000O005
|
1560
|
1560
|
Processed
|
22/06/2023
|
|
010845408
|
|
Anitha
|
CANARA BANK(508532)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-001-001/77-A
()
|
2901007000NRG24170620231110210
|
17/06/2023
|
deivarani
|
2901007WL015870
|
deivarani
|
00176
|
IDIB000O005
|
1560
|
1560
|
Processed
|
22/06/2023
|
|
010845408
|
|
deivarani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14244
|
14244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14244
|
14244
|
|
|
|
|
|
|
|