|
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-01-007-038-038/1325-A
()
|
2901007000NRG23050920222262520
|
05/09/2022
|
Ranjitha
|
2901007WL045466
|
Ranjitha
|
00176
|
IDIB000N056
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
Ranjitha
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-038-038/1351-A
()
|
2901007000NRG23050920222262521
|
05/09/2022
|
Sarala
|
2901007WL045466
|
Sarala
|
00176
|
IDIB000N056
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sarala
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-038-038/1352-A
()
|
2901007000NRG23050920222262443
|
05/09/2022
|
Mahalakshmi
|
2901007WL045464
|
Mahalakshmi
|
00176
|
IDIB000N056
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
Mahalakshmi
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-038-038/1353-A
()
|
2901007000NRG23050920222262522
|
05/09/2022
|
Latha
|
2901007WL045466
|
Latha
|
00176
|
IDIB000N056
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
Latha
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-038-038/565-a
()
|
2901007000NRG23050920222262445
|
05/09/2022
|
manonmani
|
2901007WL045464
|
manonmani
|
00176
|
IDIB000N056
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
manonmani
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-038-038/807-A
()
|
2901007000NRG23050920222262526
|
05/09/2022
|
Nirmala
|
2901007WL045466
|
Nirmala
|
00176
|
IDIB000N056
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|