|
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-01-007-008-002/822-A
()
|
2901007000NRG23051220223483241
|
06/12/2022
|
Kala
|
2901007WL068331
|
Kala
|
00176
|
IDIB000N056
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kala
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-008-003/561-A
()
|
2901007000NRG23051220223483242
|
06/12/2022
|
D. kannappan
|
2901007WL068331
|
D. kannappan
|
00176
|
IDIB000N056
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254989
|
|
D. kannappan
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-008-003/814-A
()
|
2901007000NRG23051220223483246
|
06/12/2022
|
N. Thilagam
|
2901007WL068331
|
N. Thilagam
|
00176
|
IDIB000N056
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254989
|
|
N. Thilagam
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-008-008/230-A
()
|
2901007000NRG23051220223483256
|
06/12/2022
|
Saranya
|
2901007WL068331
|
Saranya
|
00176
|
IDIB000N056
|
1004
|
1004
|
Processed
|
06/02/2023
|
|
017254989
|
|
Saranya
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-008-008/236-A
()
|
2901007000NRG23051220223483258
|
06/12/2022
|
M. Pushpa
|
2901007WL068331
|
M. Pushpa
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
M. Pushpa
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-008-008/302-A
()
|
2901007000NRG23051220223483262
|
06/12/2022
|
Sumathi.A
|
2901007WL068331
|
Sumathi.A
|
00176
|
IDIB000N056
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sumathi.A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5190
|
5190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5190
|
5190
|
|
|
|
|
|
|
|