|
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-01-007-012-004/612-A
()
|
2901007000NRG23120920222328818
|
13/09/2022
|
Suseela
|
2901007WL046770
|
Suseela
|
00176
|
IDIB000N056
|
504
|
504
|
Processed
|
15/10/2022
|
|
035858126
|
|
Suseela
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-012-004/614-A
()
|
2901007000NRG23120920222328819
|
13/09/2022
|
Vijayalakshmi
|
2901007WL046770
|
Vijayalakshmi
|
00176
|
IDIB000N056
|
1512
|
1512
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-012-004/618-A
()
|
2901007000NRG23120920222328820
|
13/09/2022
|
Anandhi
|
2901007WL046770
|
Anandhi
|
00176
|
IDIB000N056
|
1512
|
1512
|
Processed
|
15/10/2022
|
|
035858126
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-012-004/623-A
()
|
2901007000NRG23120920222328821
|
13/09/2022
|
Boopathi
|
2901007WL046770
|
Boopathi
|
00176
|
IDIB000N056
|
1512
|
1512
|
Processed
|
15/10/2022
|
|
035858126
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-012-004/631-A
()
|
2901007000NRG23120920222328822
|
13/09/2022
|
Sumathi
|
2901007WL046770
|
Sumathi
|
00176
|
IDIB000N056
|
1512
|
1512
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-012-004/637-A
()
|
2901007000NRG23120920222328823
|
13/09/2022
|
Malarkodi
|
2901007WL046770
|
Malarkodi
|
00176
|
IDIB000N056
|
1512
|
1512
|
Processed
|
15/10/2022
|
|
035858126
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-012-004/774-A
()
|
2901007000NRG23120920222328825
|
13/09/2022
|
vennila
|
2901007WL046770
|
vennila
|
00176
|
IDIB000N056
|
1512
|
1512
|
Processed
|
15/10/2022
|
|
035858126
|
|
vennila
|
CANARA BANK(508532)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-012-012/193-A
()
|
2901007000NRG23120920222328827
|
13/09/2022
|
Ramadass
|
2901007WL046770
|
Ramadass
|
00176
|
IDIB000N056
|
1512
|
1512
|
Processed
|
15/10/2022
|
|
035858126
|
|
Ramadass
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-012-012/396-A
()
|
2901007000NRG23120920222328828
|
13/09/2022
|
Arulmozhi
|
2901007WL046770
|
Arulmozhi
|
00176
|
IDIB000N056
|
1518
|
1518
|
Processed
|
15/10/2022
|
|
035858126
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-012-012/398-A
()
|
2901007000NRG23120920222328829
|
13/09/2022
|
Jeyalakshmi
|
2901007WL046770
|
Jeyalakshmi
|
00176
|
IDIB000N056
|
1518
|
1518
|
Processed
|
15/10/2022
|
|
035858126
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-012-012/456-a
()
|
2901007000NRG23120920222328830
|
13/09/2022
|
Ammu
|
2901007WL046770
|
Ammu
|
00176
|
IDIB000N056
|
1518
|
1518
|
Processed
|
15/10/2022
|
|
035858126
|
|
Ammu
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-012-012/483-a
()
|
2901007000NRG23120920222328831
|
13/09/2022
|
Poongothai
|
2901007WL046770
|
Poongothai
|
00176
|
IDIB000N056
|
1518
|
1518
|
Processed
|
15/10/2022
|
|
035858126
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-012-012/528-a
()
|
2901007000NRG23120920222328832
|
13/09/2022
|
Vasantha
|
2901007WL046770
|
Vasantha
|
00176
|
IDIB000N056
|
1518
|
1518
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vasantha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18678
|
18678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18678
|
18678
|
|
|
|
|
|
|
|