|
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-01-007-038-001/920-A
()
|
2901007000NRG22010420224840786
|
04/04/2022
|
Petchiyammal
|
2901007WL082694
|
Petchiyammal
|
00176
|
IDIB000N056
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
020520291
|
|
Petchiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-038-038/134-A
()
|
2901007000NRG22010420224840787
|
04/04/2022
|
T.Kannagi
|
2901007WL082694
|
T.Kannagi
|
00176
|
IDIB000N056
|
714
|
714
|
Processed
|
05/05/2022
|
|
020520291
|
|
T.Kannagi
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-038-038/436-A
()
|
2901007000NRG22010420224840789
|
04/04/2022
|
Saritha
|
2901007WL082694
|
Saritha
|
00176
|
IDIB000N056
|
1190
|
1190
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saritha
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-038-038/525-a
()
|
2901007000NRG22010420224840792
|
04/04/2022
|
Palaniyammal
|
2901007WL082694
|
Palaniyammal
|
00176
|
IDIB000N056
|
1195
|
1195
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-038-038/583-A
()
|
2901007000NRG22010420224840793
|
04/04/2022
|
Saroja
|
2901007WL082694
|
Saroja
|
00176
|
IDIB000N056
|
956
|
956
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-038-038/593-A
()
|
2901007000NRG22010420224840794
|
04/04/2022
|
Vijayalakshmi
|
2901007WL082694
|
Vijayalakshmi
|
00176
|
IDIB000N056
|
1434
|
1434
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-038-038/61-A
()
|
2901007000NRG22010420224840795
|
04/04/2022
|
T.Malliga
|
2901007WL082694
|
T.Malliga
|
00176
|
IDIB000N056
|
1434
|
1434
|
Processed
|
05/05/2022
|
|
020520291
|
|
T.Malliga
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-038-038/686-A
()
|
2901007000NRG22010420224840796
|
04/04/2022
|
Lalitha
|
2901007WL082694
|
Lalitha
|
00176
|
IDIB000N056
|
717
|
717
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9068
|
9068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9068
|
9068
|
|
|
|
|
|
|
|