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-01-007-027-027/1085-A ()
|
2901007000NRG23090720221314234
|
11/07/2022
|
Sagunthala
|
2901007WL027463
|
Sagunthala
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sagunthala
|
()
|
2
|
KATTANKOLATHUR
|
TN-01-007-027-027/148-A ()
|
2901007000NRG23090720221314247
|
11/07/2022
|
Vijayakumari
|
2901007WL027463
|
Vijayakumari
|
00177
|
IOBA0001886
|
1235
|
1235
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vijayakumari
|
()
|
3
|
KATTANKOLATHUR
|
TN-01-007-027-027/152-A ()
|
2901007000NRG23090720221314248
|
11/07/2022
|
Chandra
|
2901007WL027463
|
Chandra
|
00177
|
IOBA0001886
|
996
|
996
|
Processed
|
15/07/2022
|
|
030529590
|
|
Chandra
|
()
|
4
|
KATTANKOLATHUR
|
TN-01-007-027-027/572-A ()
|
2901007000NRG23090720221314260
|
11/07/2022
|
Indhira
|
2901007WL027463
|
Indhira
|
00177
|
IOBA0001886
|
992
|
992
|
Processed
|
15/07/2022
|
|
030529590
|
|
Indhira
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|