|
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-01-007-020-001/895-A
()
|
2901007000NRG23070620220775117
|
07/06/2022
|
Panjalai P
|
2901007WL015050
|
Panjalai P
|
00176
|
IDIB000O005
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Panjalai P
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-020-020/141-A
()
|
2901007000NRG23070620220775118
|
07/06/2022
|
M.Vijaya
|
2901007WL015050
|
M.Vijaya
|
00176
|
IDIB000O005
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
M.Vijaya
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-020-020/141-A
()
|
2901007000NRG23070620220775119
|
07/06/2022
|
munusamy
|
2901007WL015050
|
munusamy
|
00176
|
IDIB000O005
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
munusamy
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-020-020/159-A
()
|
2901007000NRG23070620220775120
|
07/06/2022
|
D.ANAJALAI
|
2901007WL015050
|
D.ANAJALAI
|
00176
|
IDIB000O005
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
D.ANAJALAI
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-020-020/164-A
()
|
2901007000NRG23070620220775105
|
07/06/2022
|
Rani
|
2901007WL015048
|
Rani
|
00176
|
IDIB000O005
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rani
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-020-020/293-A
()
|
2901007000NRG23070620220775121
|
07/06/2022
|
Thulasi
|
2901007WL015050
|
Thulasi
|
00176
|
IDIB000O005
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-020-020/333-A
()
|
2901007000NRG23070620220775106
|
07/06/2022
|
Balammal
|
2901007WL015048
|
Balammal
|
00176
|
IDIB000O005
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Balammal
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-020-020/414-A
()
|
2901007000NRG23070620220775108
|
07/06/2022
|
radha.s
|
2901007WL015048
|
radha.s
|
00176
|
IDIB000O005
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
radha.s
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-020-020/77-A
()
|
2901007000NRG23070620220775123
|
07/06/2022
|
Anitha
|
2901007WL015050
|
Anitha
|
00176
|
IDIB000O005
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Anitha
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-020-020/77-A
()
|
2901007000NRG23070620220775124
|
07/06/2022
|
Narasimman
|
2901007WL015050
|
Narasimman
|
00176
|
IDIB000O005
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Narasimman
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-020-020/969-A
()
|
2901007000NRG23070620220775112
|
07/06/2022
|
Johnvictor
|
2901007WL015048
|
Johnvictor
|
00176
|
IDIB000O005
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Johnvictor
|
INDUSIND BANK(607189)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-020-020/969-A
()
|
2901007000NRG23070620220775113
|
07/06/2022
|
Rajeswari
|
2901007WL015048
|
Rajeswari
|
00176
|
IDIB000O005
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|