|
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-01-007-022-022/101-A
()
|
2901007000NRG23040520220273578
|
04/05/2022
|
Chandara
|
2901007WL005263
|
Chandara
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427897
|
|
Chandara
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-022-022/210-A
()
|
2901007000NRG23040520220273579
|
04/05/2022
|
K.Manickam
|
2901007WL005263
|
K.Manickam
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427897
|
|
K.Manickam
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-022-022/218-A
()
|
2901007000NRG23040520220273580
|
04/05/2022
|
Sakunthala
|
2901007WL005263
|
Sakunthala
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427897
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-022-022/357-a
()
|
2901007000NRG23040520220273581
|
04/05/2022
|
chitra
|
2901007WL005264
|
chitra
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427897
|
|
chitra
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-022-022/394-B
()
|
2901007000NRG23040520220273582
|
04/05/2022
|
Subaramani
|
2901007WL005264
|
Subaramani
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427897
|
|
Subaramani
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-022-022/431-B
()
|
2901007000NRG23040520220273583
|
04/05/2022
|
Karpagam
|
2901007WL005264
|
Karpagam
|
00176
|
IDIB000C061
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427897
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-022-022/468-A
()
|
2901007000NRG23040520220273584
|
04/05/2022
|
Nandhini
|
2901007WL005264
|
Nandhini
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427897
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-022-022/475-A
()
|
2901007000NRG23040520220273569
|
04/05/2022
|
m.Jothi
|
2901007WL005262
|
m.Jothi
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427897
|
|
m.Jothi
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-022-022/477-A
()
|
2901007000NRG23040520220273570
|
04/05/2022
|
Anjalai
|
2901007WL005262
|
Anjalai
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427897
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-022-022/478-A
()
|
2901007000NRG23040520220273571
|
04/05/2022
|
Elumalai
|
2901007WL005262
|
Elumalai
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427897
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-022-022/72-A
()
|
2901007000NRG23040520220273572
|
04/05/2022
|
Malliga
|
2901007WL005262
|
Malliga
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427897
|
|
Malliga
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-022-022/73-A
()
|
2901007000NRG23040520220273573
|
04/05/2022
|
Valliyammal
|
2901007WL005262
|
Valliyammal
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427897
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-022-022/74-A
()
|
2901007000NRG23040520220273574
|
04/05/2022
|
Shanthi
|
2901007WL005262
|
Shanthi
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427897
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-022-022/75-A
()
|
2901007000NRG23040520220273575
|
04/05/2022
|
Selvi
|
2901007WL005262
|
Selvi
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427897
|
|
Selvi
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-022-022/77-A
()
|
2901007000NRG23040520220273576
|
04/05/2022
|
Lakshmi
|
2901007WL005262
|
Lakshmi
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427897
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-022-022/81-A
()
|
2901007000NRG23040520220273401
|
04/05/2022
|
Chinnaponnu
|
2901007WL005258
|
Chinnaponnu
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427897
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-022-022/87-A
()
|
2901007000NRG23040520220273403
|
04/05/2022
|
Ellammal
|
2901007WL005258
|
Ellammal
|
00176
|
IDIB000C061
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427897
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26133
|
26133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26133
|
26133
|
|
|
|
|
|
|
|