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-01-007-014-004/1316-A ()
|
2901007000NRG23171020222796096
|
17/10/2022
|
Usha
|
2901007WL055452
|
Usha
|
00176
|
IDIB000G019
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578461
|
|
Usha
|
()
|
2
|
KATTANKOLATHUR
|
TN-01-007-014-004/1369-A ()
|
2901007000NRG23171020222796097
|
17/10/2022
|
S. Kanimozhi
|
2901007WL055452
|
S. Kanimozhi
|
00176
|
IDIB000G019
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578461
|
|
S. Kanimozhi
|
()
|
3
|
KATTANKOLATHUR
|
TN-01-007-014-004/1421-A ()
|
2901007000NRG23171020222796098
|
17/10/2022
|
K. Thilagavathy
|
2901007WL055452
|
K. Thilagavathy
|
00176
|
IDIB000G019
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578461
|
|
K. Thilagavathy
|
()
|
4
|
KATTANKOLATHUR
|
TN-01-007-014-014/432-A ()
|
2901007000NRG23171020222796102
|
17/10/2022
|
Lingavasagam. S
|
2901007WL055452
|
Lingavasagam. S
|
00176
|
IDIB000G019
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578461
|
|
Lingavasagam. S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4080
|
4080
|
|
|
|
|
|
|
|