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-01-007-015-015/279-A ()
|
2901007000NRG23161220223617710
|
17/12/2022
|
Ganthamani
|
2901007WL070573
|
Ganthamani
|
00177
|
IOBA0001886
|
254
|
254
|
Processed
|
08/02/2023
|
|
010082772
|
|
Ganthamani
|
()
|
2
|
KATTANKOLATHUR
|
TN-01-007-015-015/710-A ()
|
2901007000NRG23161220223617764
|
17/12/2022
|
Swomiya
|
2901007WL070573
|
Swomiya
|
00177
|
IOBA0001886
|
281
|
281
|
Processed
|
08/02/2023
|
|
010082772
|
|
Swomiya
|
()
|
3
|
KATTANKOLATHUR
|
TN-01-007-015-015/728-A ()
|
2901007000NRG23161220223617765
|
17/12/2022
|
Muniyammal
|
2901007WL070573
|
Muniyammal
|
00177
|
IOBA0001886
|
254
|
254
|
Processed
|
08/02/2023
|
|
010082772
|
|
Muniyammal
|
()
|
4
|
KATTANKOLATHUR
|
TN-01-007-015-015/746-A ()
|
2901007000NRG23161220223617766
|
17/12/2022
|
Dhanalakshmi
|
2901007WL070573
|
Dhanalakshmi
|
00177
|
IOBA0001886
|
254
|
254
|
Processed
|
08/02/2023
|
|
010082772
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1043
|
1043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1043
|
1043
|
|
|
|
|
|
|
|