|
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-01-007-017-017/193-A
()
|
2901007000NRG23220520220506949
|
24/05/2022
|
Kalaiselvi
|
2901007WL010043
|
Kalaiselvi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-017-017/470-A
()
|
2901007000NRG23220520220506952
|
24/05/2022
|
Ponni
|
2901007WL010043
|
Ponni
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ponni
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-017-017/517-A
()
|
2901007000NRG23220520220506953
|
24/05/2022
|
Chitra. N
|
2901007WL010043
|
Chitra. N
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chitra. N
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-017-017/521-A
()
|
2901007000NRG23220520220506954
|
24/05/2022
|
Kalaivani
|
2901007WL010043
|
Kalaivani
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-017-017/536-A
()
|
2901007000NRG23220520220506955
|
24/05/2022
|
G. Arputham
|
2901007WL010043
|
G. Arputham
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
G. Arputham
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-017-017/545-A
()
|
2901007000NRG23220520220506956
|
24/05/2022
|
Mahalakshmi
|
2901007WL010043
|
Mahalakshmi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|