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-01-007-012-012/682-A ()
|
2901007000NRG23130620220879245
|
14/06/2022
|
Selvi
|
2901007WL017489
|
Selvi
|
00176
|
IDIB000N056
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selvi
|
INDIAN BANK(607105)
|
2
|
KATTANKOLATHUR
|
TN-01-007-012-012/824-A ()
|
2901007000NRG23130620220879246
|
14/06/2022
|
nithya
|
2901007WL017489
|
nithya
|
00176
|
IDIB000N056
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252323
|
|
nithya
|
INDIAN BANK(607105)
|
3
|
KATTANKOLATHUR
|
TN-01-007-012-012/880-A ()
|
2901007000NRG23130620220879247
|
14/06/2022
|
sowmiya
|
2901007WL017489
|
sowmiya
|
00176
|
IDIB000N056
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
sowmiya
|
INDIAN BANK(607105)
|
4
|
KATTANKOLATHUR
|
TN-01-007-012-012/883-A ()
|
2901007000NRG23130620220879248
|
14/06/2022
|
priya
|
2901007WL017489
|
priya
|
00176
|
IDIB000N056
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
priya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5339
|
5339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5339
|
5339
|
|
|
|
|
|
|
|