|
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-01-007-028-028/142-A
()
|
2901007000NRG23020520220258440
|
04/05/2022
|
Bashira
|
2901007WL004950
|
Bashira
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427555
|
|
Bashira
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-028-028/143-A
()
|
2901007000NRG23020520220258441
|
04/05/2022
|
Rani
|
2901007WL004950
|
Rani
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427555
|
|
Rani
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-028-028/153-A
()
|
2901007000NRG23020520220258442
|
04/05/2022
|
Shamsathbeham
|
2901007WL004950
|
Shamsathbeham
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427555
|
|
Shamsathbeham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-028-028/164-A
()
|
2901007000NRG23020520220258444
|
04/05/2022
|
Govinthammal
|
2901007WL004950
|
Govinthammal
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427555
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-028-028/169-A
()
|
2901007000NRG23020520220258446
|
04/05/2022
|
Palayam
|
2901007WL004950
|
Palayam
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427555
|
|
Palayam
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-028-028/169-A
()
|
2901007000NRG23020520220258445
|
04/05/2022
|
Vedhavalli
|
2901007WL004950
|
Vedhavalli
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427555
|
|
Vedhavalli
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-028-028/170-A
()
|
2901007000NRG23020520220258447
|
04/05/2022
|
Rashitha
|
2901007WL004950
|
Rashitha
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427555
|
|
Rashitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-028-028/173-A
()
|
2901007000NRG23020520220258448
|
04/05/2022
|
Jayarani
|
2901007WL004950
|
Jayarani
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427555
|
|
Jayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11904
|
11904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11904
|
11904
|
|
|
|
|
|
|
|