|
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-01-007-020-001/895-A
()
|
2901007000NRG23040320234567232
|
07/03/2023
|
Panjalai P
|
2901007WL086469
|
Panjalai P
|
00176
|
IDIB000O005
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Panjalai P
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-020-004/834-A
()
|
2901007000NRG23040320234567233
|
07/03/2023
|
M. Jayalakshmi
|
2901007WL086469
|
M. Jayalakshmi
|
00176
|
IDIB000O005
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
M. Jayalakshmi
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-020-020/229-A
()
|
2901007000NRG23040320234567234
|
07/03/2023
|
Ambika
|
2901007WL086469
|
Ambika
|
00176
|
IDIB000O005
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Ambika
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-020-020/271-A
()
|
2901007000NRG23040320234567235
|
07/03/2023
|
G.Kumari
|
2901007WL086469
|
G.Kumari
|
00176
|
IDIB000O005
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
G.Kumari
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-020-020/413-A
()
|
2901007000NRG23040320234567236
|
07/03/2023
|
selvi
|
2901007WL086469
|
selvi
|
00176
|
IDIB000O005
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
selvi
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-020-020/43-A
()
|
2901007000NRG23040320234567237
|
07/03/2023
|
Nagappan
|
2901007WL086469
|
Nagappan
|
00176
|
IDIB000O005
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Nagappan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|