|
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-01-007-013-013/268-A
()
|
2901007000NRG23271020222930450
|
31/10/2022
|
Thiripurasundari
|
2901007WL057923
|
Thiripurasundari
|
00089
|
CBIN0281742
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thiripurasundari
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-013-013/37-A
()
|
2901007000NRG23271020222930451
|
31/10/2022
|
Deepa
|
2901007WL057923
|
Deepa
|
00089
|
CBIN0281742
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Deepa
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-013-013/455-A
()
|
2901007000NRG23271020222930452
|
31/10/2022
|
Soba
|
2901007WL057923
|
Soba
|
00089
|
CBIN0281742
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Soba
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-013-013/49-A
()
|
2901007000NRG23271020222930453
|
31/10/2022
|
Gopisri
|
2901007WL057923
|
Gopisri
|
00089
|
CBIN0281742
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gopisri
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-013-013/666-B
()
|
2901007000NRG23271020222930454
|
31/10/2022
|
selvi
|
2901007WL057923
|
selvi
|
00089
|
CBIN0281742
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
selvi
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-013-014/824-A
()
|
2901007000NRG23271020222930457
|
31/10/2022
|
Krishnaveni
|
2901007WL057923
|
Krishnaveni
|
00089
|
CBIN0281742
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Krishnaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|