|
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-01-007-008-008/366-A
()
|
2901007000NRG23130620220879012
|
14/06/2022
|
Shobana
|
2901007WL017483
|
Shobana
|
00176
|
IDIB000G019
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Shobana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-008-008/424-A
()
|
2901007000NRG23130620220879013
|
14/06/2022
|
Yesekkiyael
|
2901007WL017483
|
Yesekkiyael
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Yesekkiyael
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-008-008/436-A
()
|
2901007000NRG23130620220879014
|
14/06/2022
|
Esther
|
2901007WL017483
|
Esther
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Esther
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-008-008/73-A
()
|
2901007000NRG23130620220879016
|
14/06/2022
|
Pachaiyammal
|
2901007WL017483
|
Pachaiyammal
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-008-008/75-A
()
|
2901007000NRG23130620220879017
|
14/06/2022
|
Santhakumari
|
2901007WL017483
|
Santhakumari
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Santhakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|