|
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-01-007-004-003/1953-A
()
|
2901007000NRG23270920222522359
|
27/09/2022
|
Selvam
|
2901007WL050734
|
Selvam
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Selvam
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-004-003/1985-A
()
|
2901007000NRG23270920222522360
|
27/09/2022
|
Vinayagamoorthy
|
2901007WL050734
|
Vinayagamoorthy
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Vinayagamoorthy
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-004-003/1989-A
()
|
2901007000NRG23270920222522361
|
27/09/2022
|
Sadhasivam
|
2901007WL050734
|
Sadhasivam
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sadhasivam
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-004-004/1067-A
()
|
2901007000NRG23270920222522362
|
27/09/2022
|
sathya moorthy
|
2901007WL050734
|
sathya moorthy
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
sathya moorthy
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-004-004/137-A
()
|
2901007000NRG23270920222522366
|
27/09/2022
|
Seethapathi
|
2901007WL050734
|
Seethapathi
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Seethapathi
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-004-004/578-A
()
|
2901007000NRG23270920222522373
|
27/09/2022
|
Murugan
|
2901007WL050734
|
Murugan
|
00176
|
IDIB000A032
|
1265
|
1265
|
Processed
|
12/10/2022
|
|
030361514
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7565
|
7565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7565
|
7565
|
|
|
|
|
|
|
|