|
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-01-007-008-002/842-A
()
|
2901007000NRG24050120244576053
|
09/01/2024
|
Dhatchayani
|
2901007WL064247
|
Dhatchayani
|
00176
|
IDIB000G019
|
1064
|
1064
|
Processed
|
12/03/2024
|
|
044181011
|
|
Dhatchayani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1064
|
1064
|
|
|
|
|
|
|
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-008-002/616-A
()
|
2901007000NRG24050120244576052
|
09/01/2024
|
J. Aliceangelkumari
|
2901007WL064247
|
J. Aliceangelkumari
|
00176
|
IDIB000N056
|
1064
|
1064
|
Processed
|
12/03/2024
|
|
044181011
|
|
J. Aliceangelkumari
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-008-003/561-A
()
|
2901007000NRG24050120244576054
|
09/01/2024
|
D. kannappan
|
2901007WL064247
|
D. kannappan
|
00176
|
IDIB000N056
|
532
|
532
|
Processed
|
12/03/2024
|
|
044181011
|
|
D. kannappan
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-008-003/811-A
()
|
2901007000NRG24050120244576055
|
09/01/2024
|
S. Vanitha
|
2901007WL064247
|
S. Vanitha
|
00176
|
IDIB000N056
|
532
|
532
|
Processed
|
11/03/2024
|
|
044181011
|
|
S. Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-008-003/859-A
()
|
2901007000NRG24050120244576056
|
09/01/2024
|
Indra
|
2901007WL064247
|
Indra
|
00176
|
IDIB000N056
|
1330
|
1330
|
Processed
|
12/03/2024
|
|
044181011
|
|
Indra
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-008-008/123-A
()
|
2901007000NRG24050120244576057
|
09/01/2024
|
Rani
|
2901007WL064247
|
Rani
|
00176
|
IDIB000N056
|
1064
|
1064
|
Processed
|
12/03/2024
|
|
044181011
|
|
Rani
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-008-008/124-A
()
|
2901007000NRG24050120244576058
|
09/01/2024
|
S. Shanmugam
|
2901007WL064247
|
S. Shanmugam
|
00176
|
IDIB000N056
|
532
|
532
|
Processed
|
12/03/2024
|
|
044181011
|
|
S. Shanmugam
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-008-008/128-A
()
|
2901007000NRG24050120244576059
|
09/01/2024
|
Lakshmi
|
2901007WL064247
|
Lakshmi
|
00176
|
IDIB000N056
|
1064
|
1064
|
Processed
|
12/03/2024
|
|
044181011
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-008-008/136-A
()
|
2901007000NRG24050120244576060
|
09/01/2024
|
Dhanasekaran
|
2901007WL064247
|
Dhanasekaran
|
00176
|
IDIB000N056
|
532
|
532
|
Processed
|
12/03/2024
|
|
044181011
|
|
Dhanasekaran
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-008-008/235-A
()
|
2901007000NRG24050120244576061
|
09/01/2024
|
Bharathi
|
2901007WL064247
|
Bharathi
|
00176
|
IDIB000N056
|
792
|
792
|
Processed
|
11/03/2024
|
|
044181011
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-008-008/269-A
()
|
2901007000NRG24050120244576062
|
09/01/2024
|
Rukkumani
|
2901007WL064247
|
Rukkumani
|
00176
|
IDIB000N056
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
044181011
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-008-008/296-A
()
|
2901007000NRG24050120244576063
|
09/01/2024
|
Usha
|
2901007WL064247
|
Usha
|
00176
|
IDIB000N056
|
528
|
528
|
Processed
|
12/03/2024
|
|
044181011
|
|
Usha
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-008-008/301-A
()
|
2901007000NRG24050120244576064
|
09/01/2024
|
Danalakshmi
|
2901007WL064247
|
Danalakshmi
|
00176
|
IDIB000N056
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
044181011
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-008-008/306-A
()
|
2901007000NRG24050120244576065
|
09/01/2024
|
Devi
|
2901007WL064247
|
Devi
|
00176
|
IDIB000N056
|
588
|
588
|
Processed
|
12/03/2024
|
|
044181011
|
|
Devi
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-008-008/554-A
()
|
2901007000NRG24050120244576066
|
09/01/2024
|
Gajalakshmi
|
2901007WL064247
|
Gajalakshmi
|
00176
|
IDIB000N056
|
792
|
792
|
Processed
|
12/03/2024
|
|
044181011
|
|
Gajalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11990
|
11990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13054
|
13054
|
|
|
|
|
|
|
|