|
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-01-007-033-033/102-A
()
|
2901007000NRG22010420224837788
|
04/04/2022
|
Durai
|
2901007WL082551
|
Durai
|
00176
|
IDIB000N056
|
238
|
238
|
Processed
|
05/05/2022
|
|
020520291
|
|
Durai
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-033-033/160-A
()
|
2901007000NRG22010420224837789
|
04/04/2022
|
Suseela
|
2901007WL082551
|
Suseela
|
00176
|
IDIB000N056
|
238
|
238
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suseela
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-033-033/220-A
()
|
2901007000NRG22010420224837791
|
04/04/2022
|
Manjula
|
2901007WL082551
|
Manjula
|
00176
|
IDIB000N056
|
238
|
238
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manjula
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-033-033/368-A
()
|
2901007000NRG22010420224837795
|
04/04/2022
|
Shanthi
|
2901007WL082551
|
Shanthi
|
00176
|
IDIB000N056
|
238
|
238
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-033-033/377-A
()
|
2901007000NRG22010420224837796
|
04/04/2022
|
Sathya
|
2901007WL082551
|
Sathya
|
00176
|
IDIB000N056
|
238
|
238
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sathya
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-033-033/381-A
()
|
2901007000NRG22010420224837797
|
04/04/2022
|
Logu
|
2901007WL082551
|
Logu
|
00176
|
IDIB000N056
|
238
|
238
|
Processed
|
05/05/2022
|
|
020520291
|
|
Logu
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-033-033/4-A
()
|
2901007000NRG22010420224837798
|
04/04/2022
|
Muniammal
|
2901007WL082551
|
Muniammal
|
00176
|
IDIB000N056
|
238
|
238
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-033-033/434-A
()
|
2901007000NRG22010420224837799
|
04/04/2022
|
Sangeetha
|
2901007WL082551
|
Sangeetha
|
00176
|
IDIB000N056
|
238
|
238
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-033-033/450-A
()
|
2901007000NRG22010420224837800
|
04/04/2022
|
Deivanayagi
|
2901007WL082551
|
Deivanayagi
|
00176
|
IDIB000N056
|
238
|
238
|
Processed
|
05/05/2022
|
|
020520291
|
|
Deivanayagi
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-033-033/467-A
()
|
2901007000NRG22010420224837801
|
04/04/2022
|
haripriya
|
2901007WL082551
|
haripriya
|
00176
|
IDIB000N056
|
238
|
238
|
Processed
|
05/05/2022
|
|
020520291
|
|
haripriya
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-033-033/78-A
()
|
2901007000NRG22010420224837809
|
04/04/2022
|
Kanniammal
|
2901007WL082551
|
Kanniammal
|
00176
|
IDIB000N056
|
238
|
238
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2618
|
2618
|
|
|
|
|
|
|
|