|
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-01-007-008-002/615-A
()
|
2901007000NRG23051220223483238
|
06/12/2022
|
T. Prema
|
2901007WL068331
|
T. Prema
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
T. Prema
|
CANARA BANK(508532)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-008-002/616-A
()
|
2901007000NRG23051220223483239
|
06/12/2022
|
J. Aliceangelkumari
|
2901007WL068331
|
J. Aliceangelkumari
|
00176
|
IDIB000N056
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
J. Aliceangelkumari
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-008-002/634-A
()
|
2901007000NRG23051220223483240
|
06/12/2022
|
M. Devi
|
2901007WL068331
|
M. Devi
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
M. Devi
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-008-003/602-A
()
|
2901007000NRG23051220223483243
|
06/12/2022
|
G. Manjula
|
2901007WL068331
|
G. Manjula
|
00176
|
IDIB000N056
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255271
|
|
G. Manjula
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-008-003/603-A
()
|
2901007000NRG23051220223483244
|
06/12/2022
|
A. Mageswari
|
2901007WL068331
|
A. Mageswari
|
00176
|
IDIB000N056
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255271
|
|
A. Mageswari
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-008-003/644-A
()
|
2901007000NRG23051220223483245
|
06/12/2022
|
S. Kanchana
|
2901007WL068331
|
S. Kanchana
|
00176
|
IDIB000N056
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255271
|
|
S. Kanchana
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-008-008/110-A
()
|
2901007000NRG23051220223483247
|
06/12/2022
|
Kannammal
|
2901007WL068331
|
Kannammal
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-008-008/115-A
()
|
2901007000NRG23051220223483248
|
06/12/2022
|
Ragini
|
2901007WL068331
|
Ragini
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ragini
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-008-008/121-A
()
|
2901007000NRG23051220223483249
|
06/12/2022
|
Jayaraman
|
2901007WL068331
|
Jayaraman
|
00176
|
IDIB000N056
|
1004
|
1004
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-008-008/124-A
()
|
2901007000NRG23051220223483250
|
06/12/2022
|
S. Shanmugam
|
2901007WL068331
|
S. Shanmugam
|
00176
|
IDIB000N056
|
1004
|
1004
|
Processed
|
06/02/2023
|
|
017255271
|
|
S. Shanmugam
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-008-008/139-A
()
|
2901007000NRG23051220223483251
|
06/12/2022
|
Nagammal
|
2901007WL068331
|
Nagammal
|
00176
|
IDIB000N056
|
502
|
502
|
Processed
|
06/02/2023
|
|
017255271
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-008-008/223-A
()
|
2901007000NRG23051220223483252
|
06/12/2022
|
Daniel
|
2901007WL068331
|
Daniel
|
00176
|
IDIB000N056
|
1004
|
1004
|
Processed
|
06/02/2023
|
|
017255271
|
|
Daniel
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-008-008/225-A
()
|
2901007000NRG23051220223483253
|
06/12/2022
|
Bavani
|
2901007WL068331
|
Bavani
|
00176
|
IDIB000N056
|
1004
|
1004
|
Processed
|
06/02/2023
|
|
017255271
|
|
Bavani
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-008-008/227-A
()
|
2901007000NRG23051220223483254
|
06/12/2022
|
Nagaraj
|
2901007WL068331
|
Nagaraj
|
00176
|
IDIB000N056
|
1004
|
1004
|
Processed
|
06/02/2023
|
|
017255271
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-008-008/228-A
()
|
2901007000NRG23051220223483255
|
06/12/2022
|
Ganamani
|
2901007WL068331
|
Ganamani
|
00176
|
IDIB000N056
|
502
|
502
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ganamani
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-008-008/235-A
()
|
2901007000NRG23051220223483257
|
06/12/2022
|
Bharathi
|
2901007WL068331
|
Bharathi
|
00176
|
IDIB000N056
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-008-008/237-A
()
|
2901007000NRG23051220223483259
|
06/12/2022
|
Lakshmi
|
2901007WL068331
|
Lakshmi
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-008-008/269-A
()
|
2901007000NRG23051220223483260
|
06/12/2022
|
Rukkumani
|
2901007WL068331
|
Rukkumani
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-008-008/275-A
()
|
2901007000NRG23051220223483261
|
06/12/2022
|
Kasthuri
|
2901007WL068331
|
Kasthuri
|
00176
|
IDIB000N056
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-008-008/504-A
()
|
2901007000NRG23051220223483263
|
06/12/2022
|
Mangaiammal
|
2901007WL068331
|
Mangaiammal
|
00176
|
IDIB000N056
|
753
|
753
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mangaiammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17527
|
17527
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17527
|
17527
|
|
|
|
|
|
|
|