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-01-007-013-013/1033-A ()
|
2901007000NRG23190920222403130
|
19/09/2022
|
Thenmozhi R
|
2901007WL048534
|
Thenmozhi R
|
00089
|
CBIN0281742
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857959
|
|
Thenmozhi R
|
()
|
2
|
KATTANKOLATHUR
|
TN-01-007-013-013/1037-A ()
|
2901007000NRG23190920222403131
|
19/09/2022
|
Lakshmi Sivakumar
|
2901007WL048534
|
Lakshmi Sivakumar
|
00089
|
CBIN0281742
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857959
|
|
Lakshmi Sivakumar
|
()
|
3
|
KATTANKOLATHUR
|
TN-01-007-013-013/1038-A ()
|
2901007000NRG23190920222403132
|
19/09/2022
|
Gayathiri K
|
2901007WL048534
|
Gayathiri K
|
00089
|
CBIN0281742
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857959
|
|
Gayathiri K
|
()
|
4
|
KATTANKOLATHUR
|
TN-33-007-013-013/995-A ()
|
2901007000NRG23190920222403135
|
19/09/2022
|
Revathi
|
2901007WL048534
|
Revathi
|
00089
|
CBIN0281742
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857959
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5500
|
5500
|
|
|
|
|
|
|
|