|
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-01-007-031-004/446-A
()
|
2901007000NRG23150520220428290
|
16/05/2022
|
Bavani
|
2901007WL008338
|
Bavani
|
00415
|
SBIN0000824
|
1235
|
1235
|
Processed
|
27/05/2022
|
|
015438102
|
|
Bavani
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-031-004/447-A
()
|
2901007000NRG23150520220428291
|
16/05/2022
|
ViJayalakshmi
|
2901007WL008338
|
ViJayalakshmi
|
00415
|
SBIN0000824
|
988
|
988
|
Processed
|
27/05/2022
|
|
015438102
|
|
ViJayalakshmi
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-031-031/441-A
()
|
2901007000NRG23150520220428335
|
16/05/2022
|
Devi
|
2901007WL008338
|
Devi
|
00415
|
SBIN0000824
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438102
|
|
Devi
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-031-031/453-A
()
|
2901007000NRG23150520220428336
|
16/05/2022
|
Perumal
|
2901007WL008338
|
Perumal
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438102
|
|
Perumal
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-031-031/86-A
()
|
2901007000NRG23150520220428337
|
16/05/2022
|
vasudevan
|
2901007WL008338
|
vasudevan
|
00415
|
SBIN0000824
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438102
|
|
vasudevan
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-031-032/430-A
()
|
2901007000NRG23150520220428343
|
16/05/2022
|
Manickam
|
2901007WL008338
|
Manickam
|
00415
|
SBIN0000824
|
992
|
992
|
Processed
|
27/05/2022
|
|
015438102
|
|
Manickam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6465
|
6465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6465
|
6465
|
|
|
|
|
|
|
|