|
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-01-007-033-033/225-A
()
|
2901007000NRG23160520220437398
|
16/05/2022
|
Kanniammal
|
2901007WL008567
|
Kanniammal
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438073
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-033-033/311-A
()
|
2901007000NRG23160520220437400
|
16/05/2022
|
Saroja
|
2901007WL008567
|
Saroja
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438073
|
|
Saroja
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-033-033/368-A
()
|
2901007000NRG23160520220437401
|
16/05/2022
|
Shanthi
|
2901007WL008567
|
Shanthi
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438073
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-033-033/419-A
()
|
2901007000NRG23160520220437402
|
16/05/2022
|
Manimozhi
|
2901007WL008567
|
Manimozhi
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438073
|
|
Manimozhi
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-033-033/461-A
()
|
2901007000NRG23160520220437403
|
16/05/2022
|
Logammal
|
2901007WL008567
|
Logammal
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438073
|
|
Logammal
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-033-033/462-A
()
|
2901007000NRG23160520220437404
|
16/05/2022
|
Krishnaveni
|
2901007WL008567
|
Krishnaveni
|
00176
|
IDIB000N056
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
015438073
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7440
|
7440
|
|
|
|
|
|
|
|