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-01-007-009-009/2-A ()
|
2901007000NRG22010420224823906
|
04/04/2022
|
Sumithra
|
2901007WL082059
|
Sumithra
|
00177
|
IOBA0001886
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sumithra
|
()
|
2
|
KATTANKOLATHUR
|
TN-01-007-009-009/271-A ()
|
2901007000NRG22010420224823909
|
04/04/2022
|
Chandrasekaran
|
2901007WL082059
|
Chandrasekaran
|
00177
|
IOBA0001886
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chandrasekaran
|
()
|
3
|
KATTANKOLATHUR
|
TN-01-007-009-009/282-A ()
|
2901007000NRG22010420224823911
|
04/04/2022
|
Sudamani
|
2901007WL082059
|
Sudamani
|
00177
|
IOBA0001886
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sudamani
|
()
|
4
|
KATTANKOLATHUR
|
TN-01-007-009-009/309-A ()
|
2901007000NRG22010420224823917
|
04/04/2022
|
Varalakshmi
|
2901007WL082059
|
Varalakshmi
|
00177
|
IOBA0001886
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Varalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|