|
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-01-007-011-002/1058-A
()
|
2901007000NRG23150520220421697
|
16/05/2022
|
Alamelu
|
2901007WL008186
|
Alamelu
|
00176
|
IDIB000G019
|
988
|
988
|
Processed
|
27/05/2022
|
|
015438102
|
|
Alamelu
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-011-002/1276-A
()
|
2901007000NRG23150520220421704
|
16/05/2022
|
N. Alamelu
|
2901007WL008186
|
N. Alamelu
|
00176
|
IDIB000G019
|
988
|
988
|
Processed
|
27/05/2022
|
|
015438102
|
|
N. Alamelu
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-011-011/1243-A
()
|
2901007000NRG23150520220421707
|
16/05/2022
|
Uma
|
2901007WL008186
|
Uma
|
00176
|
IDIB000G019
|
988
|
988
|
Processed
|
27/05/2022
|
|
015438102
|
|
Uma
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-011-011/28-A
()
|
2901007000NRG23150520220421710
|
16/05/2022
|
D. Thulasi
|
2901007WL008186
|
D. Thulasi
|
00176
|
IDIB000G019
|
992
|
992
|
Processed
|
27/05/2022
|
|
015438102
|
|
D. Thulasi
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-011-011/29-A
()
|
2901007000NRG23150520220421711
|
16/05/2022
|
D. Varadan
|
2901007WL008186
|
D. Varadan
|
00176
|
IDIB000G019
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438102
|
|
D. Varadan
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-011-012/1273-A
()
|
2901007000NRG23150520220421733
|
16/05/2022
|
V. Ranganathan
|
2901007WL008186
|
V. Ranganathan
|
00176
|
IDIB000G019
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438102
|
|
V. Ranganathan
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-011-012/77-B
()
|
2901007000NRG23150520220421734
|
16/05/2022
|
M. Priya
|
2901007WL008186
|
M. Priya
|
00176
|
IDIB000G019
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438102
|
|
M. Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7676
|
7676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7676
|
7676
|
|
|
|
|
|
|
|