|
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-01-007-013-013/1010-A
()
|
2901007000NRG23280120234190294
|
30/01/2023
|
MURUGAN MUNUSAMI
|
2901007WL079717
|
MURUGAN MUNUSAMI
|
00089
|
CBIN0281742
|
1270
|
1270
|
Processed
|
08/02/2023
|
|
010082522
|
|
MURUGAN MUNUSAMI
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-013-013/1020-A
()
|
2901007000NRG23280120234190295
|
30/01/2023
|
Mary Jeviyar
|
2901007WL079717
|
Mary Jeviyar
|
00089
|
CBIN0281742
|
1270
|
1270
|
Processed
|
08/02/2023
|
|
010082522
|
|
Mary Jeviyar
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-013-013/285-A
()
|
2901007000NRG23280120234190301
|
30/01/2023
|
Kamsala
|
2901007WL079717
|
Kamsala
|
00089
|
CBIN0281742
|
1270
|
1270
|
Processed
|
08/02/2023
|
|
010082522
|
|
Kamsala
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-013-013/496-A
()
|
2901007000NRG23280120234190305
|
30/01/2023
|
Arumugam
|
2901007WL079717
|
Arumugam
|
00089
|
CBIN0281742
|
1275
|
1275
|
Processed
|
08/02/2023
|
|
010082522
|
|
Arumugam
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-013-013/707-A
()
|
2901007000NRG23280120234190310
|
30/01/2023
|
Balraj
|
2901007WL079717
|
Balraj
|
00089
|
CBIN0281742
|
1275
|
1275
|
Processed
|
08/02/2023
|
|
010082522
|
|
Balraj
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-013-013/958-A
()
|
2901007000NRG23280120234190314
|
30/01/2023
|
Susila
|
2901007WL079717
|
Susila
|
00089
|
CBIN0281742
|
1265
|
1265
|
Processed
|
08/02/2023
|
|
010082522
|
|
Susila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7625
|
7625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7625
|
7625
|
|
|
|
|
|
|
|