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-01-007-011-011/1277-A ()
|
2901007000NRG23010820221659709
|
01/08/2022
|
V. Jayalakshmi
|
2901007WL033822
|
V. Jayalakshmi
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892528
|
|
V. Jayalakshmi
|
()
|
2
|
KATTANKOLATHUR
|
TN-01-007-011-011/1285-A ()
|
2901007000NRG23010820221659710
|
01/08/2022
|
Y. Dhatchayani
|
2901007WL033822
|
Y. Dhatchayani
|
00176
|
IDIB000G019
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892528
|
|
Y. Dhatchayani
|
()
|
3
|
KATTANKOLATHUR
|
TN-01-007-011-011/402-A ()
|
2901007000NRG23010820221659732
|
01/08/2022
|
Saroja
|
2901007WL033822
|
Saroja
|
00176
|
IDIB000G019
|
1506
|
1506
|
Processed
|
08/08/2022
|
|
018892528
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4506
|
4506
|
|
|
|
|
|
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-011-011/1266-A ()
|
2901007000NRG23010820221659708
|
01/08/2022
|
N. Sarala
|
2901007WL033822
|
N. Sarala
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892528
|
|
N. Sarala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6006
|
6006
|
|
|
|
|
|
|
|