|
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-01-007-023-023/123-A
()
|
2901007000NRG23180620220963667
|
22/06/2022
|
Stalin
|
2901007WL019499
|
Stalin
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Stalin
|
UCO BANK(607066)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-023-023/123-A
()
|
2901007000NRG23180620220963668
|
22/06/2022
|
Vasantha
|
2901007WL019499
|
Vasantha
|
00176
|
IDIB000A032
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-023-023/145-A
()
|
2901007000NRG23180620220963670
|
22/06/2022
|
selvi
|
2901007WL019499
|
selvi
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
selvi
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-023-023/145-A
()
|
2901007000NRG23180620220963669
|
22/06/2022
|
Vijayakumar
|
2901007WL019499
|
Vijayakumar
|
00176
|
IDIB000A032
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijayakumar
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-023-023/1760-A
()
|
2901007000NRG23180620220963671
|
22/06/2022
|
Ramesh
|
2901007WL019499
|
Ramesh
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-023-023/691-A
()
|
2901007000NRG23180620220963672
|
22/06/2022
|
Mathivathani
|
2901007WL019499
|
Mathivathani
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mathivathani
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-023-023/692-A
()
|
2901007000NRG23180620220963674
|
22/06/2022
|
Jemila
|
2901007WL019499
|
Jemila
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jemila
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-023-023/870-A
()
|
2901007000NRG23180620220963675
|
22/06/2022
|
Mari
|
2901007WL019499
|
Mari
|
00176
|
IDIB000A032
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mari
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-023-023/870-A
()
|
2901007000NRG23180620220963676
|
22/06/2022
|
Saratha
|
2901007WL019499
|
Saratha
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saratha
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-023-023/873-A
()
|
2901007000NRG23180620220963677
|
22/06/2022
|
Kantha
|
2901007WL019499
|
Kantha
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kantha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16017
|
16017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16017
|
16017
|
|
|
|
|
|
|
|