|
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-01-007-018-018/1379-A
()
|
2901007000NRG24140820232167082
|
14/08/2023
|
Krishnaveni
|
2901007WL030802
|
Krishnaveni
|
00177
|
IOBA0000087
|
1590
|
1590
|
Processed
|
15/11/2023
|
|
039186491
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-018-002/2234
()
|
2901007000NRG24140820232166991
|
14/08/2023
|
rukmani
|
2901007WL030802
|
rukmani
|
00177
|
IOBA0000412
|
1584
|
1584
|
Processed
|
15/11/2023
|
|
039186491
|
|
rukmani
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-018-004/2305-A
()
|
2901007000NRG24140820232167002
|
14/08/2023
|
Anjalai
|
2901007WL030802
|
Anjalai
|
00177
|
IOBA0000412
|
1590
|
1590
|
Processed
|
15/11/2023
|
|
039186491
|
|
Anjalai
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-018-004/2834-A
()
|
2901007000NRG24140820232167010
|
14/08/2023
|
Thilagavathy
|
2901007WL030802
|
Thilagavathy
|
00177
|
IOBA0000412
|
1590
|
1590
|
Processed
|
15/11/2023
|
|
039186491
|
|
Thilagavathy
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-018-018/1332-A
()
|
2901007000NRG24140820232167061
|
14/08/2023
|
padma
|
2901007WL030802
|
padma
|
00177
|
IOBA0000412
|
1590
|
1590
|
Processed
|
15/11/2023
|
|
039186491
|
|
padma
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-018-018/1642-A
()
|
2901007000NRG24140820232167102
|
14/08/2023
|
Kavitha
|
2901007WL030802
|
Kavitha
|
00177
|
IOBA0000412
|
1325
|
1325
|
Processed
|
15/11/2023
|
|
039186491
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7679
|
7679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9269
|
9269
|
|
|
|
|
|
|
|