|
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-01-007-018-018/1411-A
()
|
2901007000NRG23110720221323173
|
11/07/2022
|
Ekavalli
|
2901007WL027629
|
Ekavalli
|
00177
|
IOBA0000191
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ekavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-018-018/2289-A
()
|
2901007000NRG23110720221323167
|
11/07/2022
|
Geetha
|
2901007WL027628
|
Geetha
|
00177
|
IOBA0000412
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Geetha
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-018-018/534-A
()
|
2901007000NRG23110720221323114
|
11/07/2022
|
Suguna
|
2901007WL027626
|
Suguna
|
00177
|
IOBA0000412
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Suguna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-018-018/2447-A
()
|
2901007000NRG23110720221323113
|
11/07/2022
|
Narasimman
|
2901007WL027626
|
Narasimman
|
00177
|
IOBA0003596
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Narasimman
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-018-018/2478-A
()
|
2901007000NRG23110720221323180
|
11/07/2022
|
Subramani
|
2901007WL027630
|
Subramani
|
00177
|
IOBA0003596
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Subramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|