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-01-007-038-038/205-A ()
|
2901007000NRG23080920222282616
|
09/09/2022
|
Jayalakshmi
|
2901007WL045886
|
Jayalakshmi
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
2
|
KATTANKOLATHUR
|
TN-01-007-038-038/267-A ()
|
2901007000NRG23080920222282617
|
09/09/2022
|
Shanthi
|
2901007WL045886
|
Shanthi
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Shanthi
|
INDIAN BANK(607105)
|
3
|
KATTANKOLATHUR
|
TN-01-007-038-038/508-A ()
|
2901007000NRG23080920222282618
|
09/09/2022
|
Meenatchi
|
2901007WL045886
|
Meenatchi
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Meenatchi
|
INDIAN BANK(607105)
|
4
|
KATTANKOLATHUR
|
TN-01-007-038-038/657-A ()
|
2901007000NRG23080920222282619
|
09/09/2022
|
Mariyammal
|
2901007WL045886
|
Mariyammal
|
00176
|
IDIB000N056
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|