|
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-01-007-006-006/130-A
()
|
2901007000NRG23081120223096493
|
08/11/2022
|
Pownrani Dulukanam
|
2901007WL061097
|
Pownrani Dulukanam
|
00468
|
UBIN0547531
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842249
|
|
Pownrani Dulukanam
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-006-006/290-A
()
|
2901007000NRG23081120223096503
|
08/11/2022
|
Danapal
|
2901007WL061097
|
Danapal
|
00468
|
UBIN0547531
|
1008
|
1008
|
Processed
|
15/11/2022
|
|
015842249
|
|
Danapal
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-006-007/319-A
()
|
2901007000NRG23081120223096519
|
08/11/2022
|
Ellammal
|
2901007WL061097
|
Ellammal
|
00468
|
UBIN0547531
|
1012
|
1012
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ellammal
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-006-007/322-A
()
|
2901007000NRG23081120223096520
|
08/11/2022
|
Chandra
|
2901007WL061097
|
Chandra
|
00468
|
UBIN0547531
|
1012
|
1012
|
Processed
|
15/11/2022
|
|
015842249
|
|
Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4156
|
4156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4156
|
4156
|
|
|
|
|
|
|
|