|
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-01-007-038-001/1212-A
()
|
2901007000NRG23300320234819343
|
30/03/2023
|
Vijayalakshmi
|
2901007WL091843
|
Vijayalakshmi
|
00176
|
IDIB000N056
|
251
|
251
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-038-038/1006-A
()
|
2901007000NRG23300320234819345
|
30/03/2023
|
Vasantha . k
|
2901007WL091843
|
Vasantha . k
|
00176
|
IDIB000N056
|
251
|
251
|
Processed
|
13/05/2023
|
|
020056895
|
|
Vasantha . k
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-038-038/1230-A
()
|
2901007000NRG23300320234819346
|
30/03/2023
|
Sivagami
|
2901007WL091843
|
Sivagami
|
00176
|
IDIB000N056
|
251
|
251
|
Processed
|
13/05/2023
|
|
020056895
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-038-038/1334-A
()
|
2901007000NRG23300320234819347
|
30/03/2023
|
Jabaselvi
|
2901007WL091843
|
Jabaselvi
|
00176
|
IDIB000N056
|
281
|
281
|
Processed
|
12/05/2023
|
|
020056895
|
|
Jabaselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-038-038/324-A
()
|
2901007000NRG23300320234819348
|
30/03/2023
|
Poonkothai
|
2901007WL091843
|
Poonkothai
|
00176
|
IDIB000N056
|
251
|
251
|
Processed
|
13/05/2023
|
|
020056895
|
|
Poonkothai
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-038-038/325-A
()
|
2901007000NRG23300320234819349
|
30/03/2023
|
Sakila
|
2901007WL091843
|
Sakila
|
00176
|
IDIB000N056
|
251
|
251
|
Processed
|
13/05/2023
|
|
020056895
|
|
Sakila
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-038-038/334-A
()
|
2901007000NRG23300320234819350
|
30/03/2023
|
Deivasundari
|
2901007WL091843
|
Deivasundari
|
00176
|
IDIB000N056
|
281
|
281
|
Processed
|
13/05/2023
|
|
020056895
|
|
Deivasundari
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-038-038/386-A
()
|
2901007000NRG23300320234819351
|
30/03/2023
|
M.Sudha
|
2901007WL091843
|
M.Sudha
|
00176
|
IDIB000N056
|
251
|
251
|
Processed
|
13/05/2023
|
|
020056895
|
|
M.Sudha
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-038-038/392-A
()
|
2901007000NRG23300320234819352
|
30/03/2023
|
V.Krishnaveni
|
2901007WL091843
|
V.Krishnaveni
|
00176
|
IDIB000N056
|
251
|
251
|
Processed
|
13/05/2023
|
|
020056895
|
|
V.Krishnaveni
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-038-038/403-A
()
|
2901007000NRG23300320234819353
|
30/03/2023
|
P.Pappathi
|
2901007WL091843
|
P.Pappathi
|
00176
|
IDIB000N056
|
251
|
251
|
Processed
|
13/05/2023
|
|
020056895
|
|
P.Pappathi
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-038-038/532-a
()
|
2901007000NRG23300320234819354
|
30/03/2023
|
Anjalai
|
2901007WL091843
|
Anjalai
|
00176
|
IDIB000N056
|
251
|
251
|
Processed
|
13/05/2023
|
|
020056895
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-038-038/549-a
()
|
2901007000NRG23300320234819355
|
30/03/2023
|
Arpudam
|
2901007WL091843
|
Arpudam
|
00176
|
IDIB000N056
|
251
|
251
|
Processed
|
13/05/2023
|
|
020056895
|
|
Arpudam
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-038-038/554-a
()
|
2901007000NRG23300320234819356
|
30/03/2023
|
Devi
|
2901007WL091843
|
Devi
|
00176
|
IDIB000N056
|
251
|
251
|
Processed
|
13/05/2023
|
|
020056895
|
|
Devi
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-038-038/624-A
()
|
2901007000NRG23300320234819357
|
30/03/2023
|
Fathima
|
2901007WL091843
|
Fathima
|
00176
|
IDIB000N056
|
562
|
562
|
Processed
|
13/05/2023
|
|
020056895
|
|
Fathima
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-038-038/626-A
()
|
2901007000NRG23300320234819358
|
30/03/2023
|
irusammal
|
2901007WL091843
|
irusammal
|
00176
|
IDIB000N056
|
251
|
251
|
Processed
|
12/05/2023
|
|
020056895
|
|
irusammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-038-038/658-A
()
|
2901007000NRG23300320234819359
|
30/03/2023
|
S.Mallika
|
2901007WL091843
|
S.Mallika
|
00176
|
IDIB000N056
|
251
|
251
|
Processed
|
12/05/2023
|
|
020056895
|
|
S.Mallika
|
STATE BANK OF INDIA(508548)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-038-038/777-A
()
|
2901007000NRG23300320234819360
|
30/03/2023
|
Yasodha
|
2901007WL091843
|
Yasodha
|
00176
|
IDIB000N056
|
251
|
251
|
Processed
|
13/05/2023
|
|
020056895
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-038-038/804-A
()
|
2901007000NRG23300320234819361
|
30/03/2023
|
Anandhi
|
2901007WL091843
|
Anandhi
|
00176
|
IDIB000N056
|
251
|
251
|
Processed
|
13/05/2023
|
|
020056895
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-038-038/814-A
()
|
2901007000NRG23300320234819362
|
30/03/2023
|
Indhira
|
2901007WL091843
|
Indhira
|
00176
|
IDIB000N056
|
251
|
251
|
Processed
|
13/05/2023
|
|
020056895
|
|
Indhira
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5140
|
5140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5140
|
5140
|
|
|
|
|
|
|
|