|
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-01-007-008-008/105-A
()
|
2901007000NRG23121220223566112
|
13/12/2022
|
Kamadevi
|
2901007WL069642
|
Kamadevi
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kamadevi
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-008-008/143-A
()
|
2901007000NRG23121220223566117
|
13/12/2022
|
Kannammal
|
2901007WL069643
|
Kannammal
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-008-008/19-A
()
|
2901007000NRG23121220223566113
|
13/12/2022
|
Lalitha
|
2901007WL069642
|
Lalitha
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-008-008/28-A
()
|
2901007000NRG23121220223566119
|
13/12/2022
|
Meena
|
2901007WL069643
|
Meena
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
Meena
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-008-008/424-A
()
|
2901007000NRG23121220223566114
|
13/12/2022
|
Yesekkiyael
|
2901007WL069642
|
Yesekkiyael
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
Yesekkiyael
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-008-008/45-A
()
|
2901007000NRG23121220223566115
|
13/12/2022
|
Chandhra
|
2901007WL069642
|
Chandhra
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
Chandhra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|