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-01-007-012-012/1039-A ()
|
2901007000NRG23050920222263815
|
06/09/2022
|
M. Ramay
|
2901007WL045517
|
M. Ramay
|
00176
|
IDIB000G019
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858203
|
|
M. Ramay
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-012-004/985-A ()
|
2901007000NRG23050920222263434
|
06/09/2022
|
S. Kavitha
|
2901007WL045510
|
S. Kavitha
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858203
|
|
S. Kavitha
|
()
|
3
|
KATTANKOLATHUR
|
TN-01-007-012-012/291-A ()
|
2901007000NRG23050920222263428
|
06/09/2022
|
C. Annammal
|
2901007WL045509
|
C. Annammal
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858203
|
|
C. Annammal
|
()
|
4
|
KATTANKOLATHUR
|
TN-01-007-012-012/889-A ()
|
2901007000NRG23050920222263431
|
06/09/2022
|
Bhuvaneshwari
|
2901007WL045509
|
Bhuvaneshwari
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858203
|
|
Bhuvaneshwari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|