|
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-01-007-009-009/419-A
()
|
2901007000NRG23121120223187454
|
14/11/2022
|
Kowsalya
|
2901007WL062570
|
Kowsalya
|
00177
|
IOBA0001886
|
1265
|
1265
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kowsalya
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-009-009/441-A
()
|
2901007000NRG23121120223187455
|
14/11/2022
|
Rajeswari
|
2901007WL062570
|
Rajeswari
|
00177
|
IOBA0001886
|
1012
|
1012
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rajeswari
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-009-009/451-A
()
|
2901007000NRG23121120223187456
|
14/11/2022
|
Revathy
|
2901007WL062570
|
Revathy
|
00177
|
IOBA0001886
|
1265
|
1265
|
Processed
|
19/11/2022
|
|
008138233
|
|
Revathy
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-009-009/458-A
()
|
2901007000NRG23121120223187457
|
14/11/2022
|
Nithya
|
2901007WL062570
|
Nithya
|
00177
|
IOBA0001886
|
1265
|
1265
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4807
|
4807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4807
|
4807
|
|
|
|
|
|
|
|