|
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-01-007-004-004/1037-A
()
|
2901007000NRG23130620220883917
|
13/06/2022
|
Kumari
|
2901007WL017585
|
Kumari
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kumari
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-004-004/900-A
()
|
2901007000NRG23130620220883916
|
13/06/2022
|
kannagi
|
2901007WL017584
|
kannagi
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
kannagi
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-004-004/922-A
()
|
2901007000NRG23130620220883918
|
13/06/2022
|
Meenakshiammal
|
2901007WL017585
|
Meenakshiammal
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Meenakshiammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-004-004/1027-A
()
|
2901007000NRG23130620220883912
|
13/06/2022
|
Selvi
|
2901007WL017584
|
Selvi
|
00176
|
IDIB000S027
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-004-004/1035-A
()
|
2901007000NRG23130620220883913
|
13/06/2022
|
Ambika
|
2901007WL017584
|
Ambika
|
00176
|
IDIB000S027
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-004-004/1131-A
()
|
2901007000NRG23130620220883914
|
13/06/2022
|
Sarala
|
2901007WL017584
|
Sarala
|
00176
|
IDIB000S027
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sarala
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-004-004/1174-A
()
|
2901007000NRG23130620220883915
|
13/06/2022
|
Meenatchiyammal
|
2901007WL017584
|
Meenatchiyammal
|
00176
|
IDIB000S027
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Meenatchiyammal
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-004-004/994-A
()
|
2901007000NRG23130620220883919
|
13/06/2022
|
Devaki
|
2901007WL017585
|
Devaki
|
00176
|
IDIB000S027
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Devaki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|