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-01-007-014-004/1141-A ()
|
2901007000NRG23270320234800795
|
27/03/2023
|
Kalaivani
|
2901007WL091470
|
Kalaivani
|
00176
|
IDIB000G019
|
756
|
756
|
Processed
|
31/03/2023
|
|
025730852
|
|
Kalaivani
|
()
|
2
|
KATTANKOLATHUR
|
TN-01-007-014-004/1224-A ()
|
2901007000NRG23270320234800798
|
27/03/2023
|
Revathi
|
2901007WL091470
|
Revathi
|
00176
|
IDIB000G019
|
756
|
756
|
Processed
|
31/03/2023
|
|
025730852
|
|
Revathi
|
()
|
3
|
KATTANKOLATHUR
|
TN-01-007-014-004/1329-A ()
|
2901007000NRG23270320234800820
|
27/03/2023
|
V. Ananthi
|
2901007WL091470
|
V. Ananthi
|
00176
|
IDIB000G019
|
1008
|
1008
|
Processed
|
31/03/2023
|
|
025730852
|
|
V. Ananthi
|
()
|
4
|
KATTANKOLATHUR
|
TN-01-007-014-004/1404-A ()
|
2901007000NRG23270320234800823
|
27/03/2023
|
B. Mageswari
|
2901007WL091470
|
B. Mageswari
|
00176
|
IDIB000G019
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
025730852
|
|
B. Mageswari
|
()
|
5
|
KATTANKOLATHUR
|
TN-01-007-014-014/1501-A ()
|
2901007000NRG23270320234800856
|
27/03/2023
|
D. Navaneetham
|
2901007WL091470
|
D. Navaneetham
|
00176
|
IDIB000G019
|
504
|
504
|
Processed
|
31/03/2023
|
|
025730852
|
|
D. Navaneetham
|
()
|
6
|
KATTANKOLATHUR
|
TN-01-007-014-014/407-A ()
|
2901007000NRG23270320234800879
|
27/03/2023
|
Banu S
|
2901007WL091470
|
Banu S
|
00176
|
IDIB000G019
|
756
|
756
|
Processed
|
31/03/2023
|
|
025730852
|
|
Banu S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4784
|
4784
|
|
|
|
|
|
|
|