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-01-007-001-001/1180-A ()
|
2901007000NRG23241220223744122
|
24/12/2022
|
Kanchana
|
2901007WL072665
|
Kanchana
|
00176
|
IDIB000O005
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kanchana
|
INDIAN BANK(607105)
|
2
|
KATTANKOLATHUR
|
TN-01-007-001-001/1612-A ()
|
2901007000NRG23241220223744123
|
24/12/2022
|
Himasudha
|
2901007WL072665
|
Himasudha
|
00176
|
IDIB000O005
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254729
|
|
Himasudha
|
INDIAN BANK(607105)
|
3
|
KATTANKOLATHUR
|
TN-01-007-001-001/1633-A ()
|
2901007000NRG23241220223744124
|
24/12/2022
|
Renuga
|
2901007WL072665
|
Renuga
|
00176
|
IDIB000O005
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254729
|
|
Renuga
|
INDIAN BANK(607105)
|
4
|
KATTANKOLATHUR
|
TN-01-007-001-009/2516-A ()
|
2901007000NRG23241220223744125
|
24/12/2022
|
Seethalakshmi
|
2901007WL072665
|
Seethalakshmi
|
00176
|
IDIB000O005
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254729
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3934
|
3934
|
|
|
|
|
|
|
|