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-01-007-039-039/593-A ()
|
2901007000NRG24190820232289367
|
21/08/2023
|
P MURUGAN
|
2901007WL032296
|
P MURUGAN
|
00176
|
IDIB000S027
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
030506043
|
|
P MURUGAN
|
()
|
2
|
KATTANKOLATHUR
|
TN-01-007-039-040/1090-A ()
|
2901007000NRG24190820232289441
|
21/08/2023
|
Arulmathi
|
2901007WL032296
|
Arulmathi
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
030506043
|
|
Arulmathi
|
()
|
3
|
KATTANKOLATHUR
|
TN-01-007-039-040/1118-A ()
|
2901007000NRG24190820232289442
|
21/08/2023
|
Vinothini
|
2901007WL032296
|
Vinothini
|
00176
|
IDIB000S027
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
030506043
|
|
Vinothini
|
()
|
4
|
KATTANKOLATHUR
|
TN-01-007-039-040/957-A ()
|
2901007000NRG24190820232289484
|
21/08/2023
|
Kavidha
|
2901007WL032296
|
Kavidha
|
00176
|
IDIB000S027
|
1016
|
1016
|
Processed
|
11/11/2023
|
|
030506043
|
|
Kavidha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4776
|
4776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4776
|
4776
|
|
|
|
|
|
|
|