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-01-007-009-009/247-A ()
|
2901007000NRG23101020222705006
|
10/10/2022
|
Veerapathiran
|
2901007WL053881
|
Veerapathiran
|
00177
|
IOBA0001886
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857944
|
|
Veerapathiran
|
()
|
2
|
KATTANKOLATHUR
|
TN-01-007-009-009/252-A ()
|
2901007000NRG23101020222705007
|
10/10/2022
|
Dhanalakshmi
|
2901007WL053881
|
Dhanalakshmi
|
00177
|
IOBA0001886
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857944
|
|
Dhanalakshmi
|
()
|
3
|
KATTANKOLATHUR
|
TN-01-007-009-009/266-A ()
|
2901007000NRG23101020222705012
|
10/10/2022
|
Mohanasundari
|
2901007WL053881
|
Mohanasundari
|
00177
|
IOBA0001886
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857944
|
|
Mohanasundari
|
()
|
4
|
KATTANKOLATHUR
|
TN-01-007-009-009/271-A ()
|
2901007000NRG23101020222705015
|
10/10/2022
|
Chandrasekaran
|
2901007WL053881
|
Chandrasekaran
|
00177
|
IOBA0001886
|
765
|
765
|
Processed
|
14/10/2022
|
|
035857944
|
|
Chandrasekaran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3825
|
3825
|
|
|
|
|
|
|
|