|
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-01-007-022-001/557-A
()
|
2901007000NRG23051120223063713
|
07/11/2022
|
Meena Chokkan
|
2901007WL060543
|
Meena Chokkan
|
00176
|
IDIB000C061
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842249
|
|
Meena Chokkan
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-022-001/563-A
()
|
2901007000NRG23051120223063714
|
07/11/2022
|
Vijay Nagappan
|
2901007WL060543
|
Vijay Nagappan
|
00176
|
IDIB000C061
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vijay Nagappan
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-022-022/219-A
()
|
2901007000NRG23051120223063717
|
07/11/2022
|
Vijayan
|
2901007WL060543
|
Vijayan
|
00176
|
IDIB000C061
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vijayan
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-022-022/517-A
()
|
2901007000NRG23051120223063727
|
07/11/2022
|
Amulu S
|
2901007WL060543
|
Amulu S
|
00176
|
IDIB000C061
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842249
|
|
Amulu S
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-022-022/84-A
()
|
2901007000NRG23051120223063731
|
07/11/2022
|
Batsha
|
2901007WL060543
|
Batsha
|
00176
|
IDIB000C061
|
843
|
843
|
Processed
|
15/11/2022
|
|
015842249
|
|
Batsha
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-022-022/98-A
()
|
2901007000NRG23051120223063732
|
07/11/2022
|
Shantha
|
2901007WL060543
|
Shantha
|
00176
|
IDIB000C061
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Shantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|