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-01-007-008-004/678-A ()
|
2901007000NRG23180720221443899
|
18/07/2022
|
R. Banumathi
|
2901007WL029842
|
R. Banumathi
|
00176
|
IDIB000N056
|
1245
|
1245
|
Processed
|
25/07/2022
|
|
014734172
|
|
R. Banumathi
|
()
|
2
|
KATTANKOLATHUR
|
TN-01-007-008-005/707-A ()
|
2901007000NRG23180720221443904
|
18/07/2022
|
R. Amala
|
2901007WL029842
|
R. Amala
|
00176
|
IDIB000N056
|
1245
|
1245
|
Processed
|
25/07/2022
|
|
014734172
|
|
R. Amala
|
()
|
3
|
KATTANKOLATHUR
|
TN-01-007-008-008/13-A ()
|
2901007000NRG23180720221443911
|
18/07/2022
|
Chokkammal
|
2901007WL029842
|
Chokkammal
|
00176
|
IDIB000N056
|
992
|
992
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chokkammal
|
()
|
4
|
KATTANKOLATHUR
|
TN-01-007-008-008/242-A ()
|
2901007000NRG23180720221443935
|
18/07/2022
|
Arumugam.T Manimegalai A
|
2901007WL029842
|
Arumugam.T Manimegalai A
|
00176
|
IDIB000N056
|
1235
|
1235
|
Processed
|
25/07/2022
|
|
014734172
|
|
Arumugam.T Manimegalai A
|
()
|
5
|
KATTANKOLATHUR
|
TN-01-007-008-010/671-A ()
|
2901007000NRG23180720221443961
|
18/07/2022
|
B. Indira
|
2901007WL029842
|
B. Indira
|
00176
|
IDIB000N056
|
1245
|
1245
|
Processed
|
25/07/2022
|
|
014734172
|
|
B. Indira
|
()
|
6
|
KATTANKOLATHUR
|
TN-01-007-008-012/788-A ()
|
2901007000NRG23180720221443970
|
18/07/2022
|
E. Revathi
|
2901007WL029842
|
E. Revathi
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
25/07/2022
|
|
014734172
|
|
E. Revathi
|
()
|
7
|
KATTANKOLATHUR
|
TN-01-007-008-013/774-A ()
|
2901007000NRG23180720221443971
|
18/07/2022
|
V. Elisabath
|
2901007WL029842
|
V. Elisabath
|
00176
|
IDIB000N056
|
744
|
744
|
Processed
|
25/07/2022
|
|
014734172
|
|
V. Elisabath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7946
|
7946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7946
|
7946
|
|
|
|
|
|
|
|