|
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-01-007-036-036/111-A
()
|
2901007000NRG23080620220778737
|
08/06/2022
|
Lakshmi
|
2901007WL015136
|
Lakshmi
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-036-036/174-A
()
|
2901007000NRG23080620220778738
|
08/06/2022
|
Rajeshwari
|
2901007WL015136
|
Rajeshwari
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-036-036/296-A
()
|
2901007000NRG23080620220778739
|
08/06/2022
|
Unthiammal
|
2901007WL015136
|
Unthiammal
|
00176
|
IDIB000A032
|
498
|
498
|
Processed
|
14/06/2022
|
|
018937073
|
|
Unthiammal
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-036-036/336-A
()
|
2901007000NRG23080620220778740
|
08/06/2022
|
Kanchana
|
2901007WL015136
|
Kanchana
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-036-036/348-A
()
|
2901007000NRG23080620220778741
|
08/06/2022
|
Umadevi
|
2901007WL015136
|
Umadevi
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
14/06/2022
|
|
018937073
|
|
Umadevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6474
|
6474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6474
|
6474
|
|
|
|
|
|
|
|