|
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-01-007-007-002/563-A
()
|
2901007000NRG24070320245232876
|
13/03/2024
|
Dhanalakshmi
|
2901007WL076275
|
Dhanalakshmi
|
00176
|
IDIB000C022
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
033679005
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-007-002/586-A
()
|
2901007000NRG24070320245232877
|
13/03/2024
|
Revathi
|
2901007WL076275
|
Revathi
|
00176
|
IDIB000C022
|
798
|
798
|
Processed
|
12/04/2024
|
|
033679005
|
|
Revathi
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-007-002/625-A
()
|
2901007000NRG24070320245232878
|
13/03/2024
|
Devaki
|
2901007WL076275
|
Devaki
|
00176
|
IDIB000C022
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
033679005
|
|
Devaki
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-007-002/633-A
()
|
2901007000NRG24070320245232879
|
13/03/2024
|
Savithri
|
2901007WL076275
|
Savithri
|
00176
|
IDIB000C022
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
033679005
|
|
Savithri
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-007-002/711-A
()
|
2901007000NRG24070320245232880
|
13/03/2024
|
Sadhana
|
2901007WL076275
|
Sadhana
|
00176
|
IDIB000C022
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
033679005
|
|
Sadhana
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-007-007/429-A
()
|
2901007000NRG24070320245232881
|
13/03/2024
|
Ranganayaki
|
2901007WL076275
|
Ranganayaki
|
00176
|
IDIB000C022
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
033679005
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-007-007/454-A
()
|
2901007000NRG24070320245232882
|
13/03/2024
|
Yuvarani
|
2901007WL076275
|
Yuvarani
|
00176
|
IDIB000C022
|
1764
|
1764
|
Processed
|
12/04/2024
|
|
033679005
|
|
Yuvarani
|
IDBI BANK(607095)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-007-007/474-A
()
|
2901007000NRG24070320245232883
|
13/03/2024
|
Govindammal
|
2901007WL076275
|
Govindammal
|
00176
|
IDIB000C022
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
033679005
|
|
Govindammal
|
ICICI BANK LTD(508534)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-007-007/484-A
()
|
2901007000NRG24070320245232884
|
13/03/2024
|
Manjula
|
2901007WL076275
|
Manjula
|
00176
|
IDIB000C022
|
1584
|
1584
|
Processed
|
12/04/2024
|
|
033679005
|
|
Manjula
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-007-007/492-A
()
|
2901007000NRG24070320245232885
|
13/03/2024
|
Krishnaveni
|
2901007WL076275
|
Krishnaveni
|
00176
|
IDIB000C022
|
1584
|
1584
|
Processed
|
12/04/2024
|
|
033679005
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-007-007/493-a
()
|
2901007000NRG24070320245232886
|
13/03/2024
|
Saroja
|
2901007WL076275
|
Saroja
|
00176
|
IDIB000C022
|
792
|
792
|
Processed
|
12/04/2024
|
|
033679005
|
|
Saroja
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-007-007/504-a
()
|
2901007000NRG24070320245232887
|
13/03/2024
|
Kuttiyammal
|
2901007WL076275
|
Kuttiyammal
|
00176
|
IDIB000C022
|
792
|
792
|
Processed
|
12/04/2024
|
|
033679005
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-007-007/514-A
()
|
2901007000NRG24070320245232888
|
13/03/2024
|
Kanniyammal
|
2901007WL076275
|
Kanniyammal
|
00176
|
IDIB000C022
|
1584
|
1584
|
Processed
|
12/04/2024
|
|
033679005
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-007-007/535-A
()
|
2901007000NRG24070320245232889
|
13/03/2024
|
Anjalai
|
2901007WL076275
|
Anjalai
|
00176
|
IDIB000C022
|
792
|
792
|
Processed
|
12/04/2024
|
|
033679005
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17918
|
17918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17918
|
17918
|
|
|
|
|
|
|
|