|
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-01-007-026-026/228-A
()
|
2901007000NRG24280420230290386
|
02/05/2023
|
Thaiyanayagi Janakiraman
|
2901007WL004199
|
Thaiyanayagi Janakiraman
|
00415
|
SBIN0000824
|
1275
|
1275
|
Processed
|
15/05/2023
|
|
038719617
|
|
Thaiyanayagi Janakiraman
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-026-026/256-A
()
|
2901007000NRG24280420230290408
|
02/05/2023
|
Thyar
|
2901007WL004199
|
Thyar
|
00415
|
SBIN0000824
|
1265
|
1265
|
Processed
|
15/05/2023
|
|
038719617
|
|
Thyar
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-026-026/266-A
()
|
2901007000NRG24280420230290413
|
02/05/2023
|
Vadevelu
|
2901007WL004199
|
Vadevelu
|
00415
|
SBIN0000824
|
1270
|
1270
|
Processed
|
15/05/2023
|
|
038719617
|
|
Vadevelu
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-026-026/283-A
()
|
2901007000NRG24280420230290425
|
02/05/2023
|
Navaneetham
|
2901007WL004199
|
Navaneetham
|
00415
|
SBIN0000824
|
1275
|
1275
|
Processed
|
15/05/2023
|
|
038719617
|
|
Navaneetham
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-026-026/288-A
()
|
2901007000NRG24280420230290430
|
02/05/2023
|
mari
|
2901007WL004199
|
mari
|
00415
|
SBIN0000824
|
1275
|
1275
|
Processed
|
15/05/2023
|
|
038719617
|
|
mari
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-026-026/367-A
()
|
2901007000NRG24280420230290444
|
02/05/2023
|
indarani
|
2901007WL004199
|
indarani
|
00415
|
SBIN0000824
|
1275
|
1275
|
Processed
|
15/05/2023
|
|
038719617
|
|
indarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7635
|
7635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7635
|
7635
|
|
|
|
|
|
|
|