|
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-01-007-029-002/1317-A
()
|
2901007000NRG24011220234070118
|
02/12/2023
|
Rathika
|
2901007WL056139
|
Rathika
|
00176
|
IDIB000A032
|
1764
|
1764
|
Processed
|
01/03/2024
|
|
057028760
|
|
Rathika
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-029-004/1285-A
()
|
2901007000NRG24011220234070119
|
02/12/2023
|
Sakunthala
|
2901007WL056139
|
Sakunthala
|
00176
|
IDIB000A032
|
1764
|
1764
|
Processed
|
01/03/2024
|
|
057028760
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-029-004/1567-A
()
|
2901007000NRG24011220234070100
|
02/12/2023
|
Janagi
|
2901007WL056137
|
Janagi
|
00176
|
IDIB000A032
|
1764
|
1764
|
Processed
|
01/03/2024
|
|
057028760
|
|
Janagi
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-029-029/106-A
()
|
2901007000NRG24011220234070101
|
02/12/2023
|
Marriyammal
|
2901007WL056137
|
Marriyammal
|
00176
|
IDIB000A032
|
1764
|
1764
|
Processed
|
01/03/2024
|
|
057028760
|
|
Marriyammal
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-029-029/124-A
()
|
2901007000NRG24011220234070102
|
02/12/2023
|
Kannammal
|
2901007WL056137
|
Kannammal
|
00176
|
IDIB000A032
|
1764
|
1764
|
Processed
|
01/03/2024
|
|
057028760
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-029-029/125-A
()
|
2901007000NRG24011220234070120
|
02/12/2023
|
Kasiyammal
|
2901007WL056139
|
Kasiyammal
|
00176
|
IDIB000A032
|
1764
|
1764
|
Processed
|
01/03/2024
|
|
057028760
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-029-029/129-A
()
|
2901007000NRG24011220234070103
|
02/12/2023
|
R RANI
|
2901007WL056137
|
R RANI
|
00176
|
IDIB000A032
|
1764
|
1764
|
Processed
|
01/03/2024
|
|
057028760
|
|
R RANI
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-029-029/131-B
()
|
2901007000NRG24011220234070104
|
02/12/2023
|
Kumari
|
2901007WL056137
|
Kumari
|
00176
|
IDIB000A032
|
1764
|
1764
|
Processed
|
01/03/2024
|
|
057028760
|
|
Kumari
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-029-029/132-A
()
|
2901007000NRG24011220234070105
|
02/12/2023
|
Kumar
|
2901007WL056137
|
Kumar
|
00176
|
IDIB000A032
|
1764
|
1764
|
Processed
|
01/03/2024
|
|
057028760
|
|
Kumar
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-029-029/138-A
()
|
2901007000NRG24011220234070121
|
02/12/2023
|
Chinnaponnu
|
2901007WL056139
|
Chinnaponnu
|
00176
|
IDIB000A032
|
1764
|
1764
|
Processed
|
01/03/2024
|
|
057028760
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-029-029/567-A
()
|
2901007000NRG24011220234070122
|
02/12/2023
|
Ramani
|
2901007WL056139
|
Ramani
|
00176
|
IDIB000A032
|
1764
|
1764
|
Processed
|
01/03/2024
|
|
057028760
|
|
Ramani
|
SOUTH INDIAN BANK(607167)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-029-029/656-A
()
|
2901007000NRG24011220234070106
|
02/12/2023
|
saroja
|
2901007WL056137
|
saroja
|
00176
|
IDIB000A032
|
1764
|
1764
|
Processed
|
01/03/2024
|
|
057028760
|
|
saroja
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-33-007-029-004/1569-A
()
|
2901007000NRG24011220234070123
|
02/12/2023
|
Nandhini
|
2901007WL056139
|
Nandhini
|
00176
|
IDIB000A032
|
1764
|
1764
|
Processed
|
02/03/2024
|
|
057028760
|
|
Nandhini
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KATTANKOLATHUR
|
TN-33-007-029-004/1571-B
()
|
2901007000NRG24011220234070107
|
02/12/2023
|
Malar
|
2901007WL056137
|
Malar
|
00176
|
IDIB000A032
|
1764
|
1764
|
Processed
|
01/03/2024
|
|
057028760
|
|
Malar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24696
|
24696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24696
|
24696
|
|
|
|
|
|
|
|