|
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-01-007-023-023/1884-a
()
|
2901007000NRG23180620220963335
|
22/06/2022
|
KAMALA
|
2901007WL019493
|
KAMALA
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-023-023/2135-A
()
|
2901007000NRG23180620220963336
|
22/06/2022
|
Rani
|
2901007WL019493
|
Rani
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-023-023/2265-A
()
|
2901007000NRG23180620220963337
|
22/06/2022
|
Reena
|
2901007WL019493
|
Reena
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-023-023/41-A
()
|
2901007000NRG23180620220963338
|
22/06/2022
|
Lavanya
|
2901007WL019493
|
Lavanya
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-023-023/41-A
()
|
2901007000NRG23180620220963339
|
22/06/2022
|
Parthipan
|
2901007WL019493
|
Parthipan
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parthipan
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-023-023/72-B
()
|
2901007000NRG23180620220963340
|
22/06/2022
|
kala
|
2901007WL019493
|
kala
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
kala
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-023-023/958-A
()
|
2901007000NRG23180620220963342
|
22/06/2022
|
Jayaseelan
|
2901007WL019493
|
Jayaseelan
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jayaseelan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-023-023/958-A
()
|
2901007000NRG23180620220963343
|
22/06/2022
|
mangaikarasi
|
2901007WL019493
|
mangaikarasi
|
00176
|
IDIB000A032
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
mangaikarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13207
|
13207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13207
|
13207
|
|
|
|
|
|
|
|