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-01-007-003-001/664-A ()
|
2901007000NRG24260720231773193
|
26/07/2023
|
Kamalakanan
|
2901007WL025066
|
Kamalakanan
|
00176
|
IDIB000M122
|
1764
|
1764
|
Processed
|
29/07/2023
|
|
017878084
|
|
Kamalakanan
|
INDIAN BANK(607105)
|
2
|
KATTANKOLATHUR
|
TN-01-007-003-003/253-A ()
|
2901007000NRG24260720231773194
|
26/07/2023
|
Rani
|
2901007WL025066
|
Rani
|
00176
|
IDIB000M122
|
1764
|
1764
|
Processed
|
29/07/2023
|
|
017878084
|
|
Rani
|
INDIAN BANK(607105)
|
3
|
KATTANKOLATHUR
|
TN-01-007-003-003/679-A ()
|
2901007000NRG24260720231773195
|
26/07/2023
|
Komathi
|
2901007WL025066
|
Komathi
|
00176
|
IDIB000M122
|
1764
|
1764
|
Processed
|
29/07/2023
|
|
017878084
|
|
Komathi
|
INDIAN BANK(607105)
|
4
|
KATTANKOLATHUR
|
TN-01-007-003-003/755-A ()
|
2901007000NRG24260720231773196
|
26/07/2023
|
Annammal
|
2901007WL025066
|
Annammal
|
00176
|
IDIB000M122
|
1764
|
1764
|
Processed
|
29/07/2023
|
|
017878084
|
|
Annammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7056
|
7056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7056
|
7056
|
|
|
|
|
|
|
|