|
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
()
|
2901007000NRG24050120244570979
|
06/01/2024
|
Rathika
|
2901007WL064174
|
Rathika
|
00176
|
IDIB000A032
|
1764
|
1764
|
Processed
|
12/03/2024
|
|
044158593
|
|
Rathika
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-029-029/106-A
()
|
2901007000NRG24050120244570575
|
06/01/2024
|
Marriyammal
|
2901007WL064166
|
Marriyammal
|
00176
|
IDIB000A032
|
1764
|
1764
|
Processed
|
12/03/2024
|
|
044158593
|
|
Marriyammal
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-029-029/124-A
()
|
2901007000NRG24050120244570576
|
06/01/2024
|
Kannammal
|
2901007WL064166
|
Kannammal
|
00176
|
IDIB000A032
|
1764
|
1764
|
Processed
|
12/03/2024
|
|
044158593
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-029-029/125-A
()
|
2901007000NRG24050120244570980
|
06/01/2024
|
Kasiyammal
|
2901007WL064174
|
Kasiyammal
|
00176
|
IDIB000A032
|
1764
|
1764
|
Processed
|
12/03/2024
|
|
044158593
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-029-029/131-B
()
|
2901007000NRG24050120244570577
|
06/01/2024
|
Kumari
|
2901007WL064166
|
Kumari
|
00176
|
IDIB000A032
|
1764
|
1764
|
Processed
|
12/03/2024
|
|
044158593
|
|
Kumari
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-029-029/132-A
()
|
2901007000NRG24050120244570578
|
06/01/2024
|
Kumar
|
2901007WL064166
|
Kumar
|
00176
|
IDIB000A032
|
1764
|
1764
|
Processed
|
12/03/2024
|
|
044158593
|
|
Kumar
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-029-029/138-A
()
|
2901007000NRG24050120244570981
|
06/01/2024
|
Chinnaponnu
|
2901007WL064174
|
Chinnaponnu
|
00176
|
IDIB000A032
|
1764
|
1764
|
Processed
|
12/03/2024
|
|
044158593
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-029-029/656-A
()
|
2901007000NRG24050120244570579
|
06/01/2024
|
saroja
|
2901007WL064166
|
saroja
|
00176
|
IDIB000A032
|
1764
|
1764
|
Processed
|
12/03/2024
|
|
044158593
|
|
saroja
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-33-007-029-004/1571-B
()
|
2901007000NRG24050120244570580
|
06/01/2024
|
Malar
|
2901007WL064166
|
Malar
|
00176
|
IDIB000A032
|
1764
|
1764
|
Processed
|
12/03/2024
|
|
044158593
|
|
Malar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15876
|
15876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15876
|
15876
|
|
|
|
|
|
|
|