|
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-01-007-008-005/645-A
()
|
2901007000NRG23231220223723365
|
24/12/2022
|
Selvi
|
2901007WL072347
|
Selvi
|
00176
|
IDIB000N056
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559541
|
|
Selvi
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-008-005/687-A
()
|
2901007000NRG23231220223723367
|
24/12/2022
|
B. Vimala
|
2901007WL072347
|
B. Vimala
|
00176
|
IDIB000N056
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559541
|
|
B. Vimala
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-008-006/738-A
()
|
2901007000NRG23231220223723368
|
24/12/2022
|
K. Amutha
|
2901007WL072347
|
K. Amutha
|
00176
|
IDIB000N056
|
250
|
250
|
Processed
|
01/02/2023
|
|
018559541
|
|
K. Amutha
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-008-008/24-A
()
|
2901007000NRG23231220223723371
|
24/12/2022
|
M. Vedammal
|
2901007WL072347
|
M. Vedammal
|
00176
|
IDIB000N056
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559541
|
|
M. Vedammal
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-008-008/42-A
()
|
2901007000NRG23231220223723381
|
24/12/2022
|
Naguran
|
2901007WL072347
|
Naguran
|
00176
|
IDIB000N056
|
1004
|
1004
|
Processed
|
01/02/2023
|
|
018559541
|
|
Naguran
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-008-008/52-A
()
|
2901007000NRG23231220223723383
|
24/12/2022
|
Yasodha
|
2901007WL072347
|
Yasodha
|
00176
|
IDIB000N056
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559541
|
|
Yasodha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5514
|
5514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5514
|
5514
|
|
|
|
|
|
|
|