|
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-01-007-023-005/2419-A
()
|
2901007000NRG24190220245064489
|
20/02/2024
|
Karthika
|
2901007WL073152
|
Karthika
|
00176
|
IDIB000A032
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681071
|
|
Karthika
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-023-023/1033-A
()
|
2901007000NRG24190220245064490
|
20/02/2024
|
Suganya
|
2901007WL073152
|
Suganya
|
00176
|
IDIB000A032
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681071
|
|
Suganya
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-023-023/1123-A
()
|
2901007000NRG24190220245064491
|
20/02/2024
|
Brinda
|
2901007WL073152
|
Brinda
|
00176
|
IDIB000A032
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681071
|
|
Brinda
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-023-023/132-A
()
|
2901007000NRG24190220245064492
|
20/02/2024
|
Pradeeba
|
2901007WL073152
|
Pradeeba
|
00176
|
IDIB000A032
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681071
|
|
Pradeeba
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-023-023/144-A
()
|
2901007000NRG24190220245064493
|
20/02/2024
|
Kuyini
|
2901007WL073152
|
Kuyini
|
00176
|
IDIB000A032
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681071
|
|
Kuyini
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-023-023/2086-A
()
|
2901007000NRG24190220245064494
|
20/02/2024
|
danalakshmi
|
2901007WL073152
|
danalakshmi
|
00176
|
IDIB000A032
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681071
|
|
danalakshmi
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-023-023/2378-A
()
|
2901007000NRG24190220245064495
|
20/02/2024
|
Kaveri
|
2901007WL073152
|
Kaveri
|
00176
|
IDIB000A032
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681071
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-023-023/2608-A
()
|
2901007000NRG24190220245064496
|
20/02/2024
|
Gowri
|
2901007WL073152
|
Gowri
|
00176
|
IDIB000A032
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681071
|
|
Gowri
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-023-023/727-A
()
|
2901007000NRG24190220245064497
|
20/02/2024
|
Ponnammal
|
2901007WL073152
|
Ponnammal
|
00176
|
IDIB000A032
|
1072
|
1072
|
Processed
|
16/04/2024
|
|
035681071
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-023-024/2442-A
()
|
2901007000NRG24190220245064498
|
20/02/2024
|
Nithiya
|
2901007WL073152
|
Nithiya
|
00176
|
IDIB000A032
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
035681071
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15544
|
15544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15544
|
15544
|
|
|
|
|
|
|
|