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-01-007-005-003/863-A ()
|
2901007000NRG23140120234057679
|
14/01/2023
|
Thulasi M
|
2901007WL077577
|
Thulasi M
|
00176
|
IDIB000S027
|
1016
|
1016
|
Processed
|
02/02/2023
|
|
037265709
|
|
Thulasi M
|
()
|
2
|
KATTANKOLATHUR
|
TN-01-007-005-003/869-A ()
|
2901007000NRG23140120234057683
|
14/01/2023
|
Palaniyammal M
|
2901007WL077577
|
Palaniyammal M
|
00176
|
IDIB000S027
|
762
|
762
|
Processed
|
02/02/2023
|
|
037265709
|
|
Palaniyammal M
|
()
|
3
|
KATTANKOLATHUR
|
TN-01-007-005-003/872-A ()
|
2901007000NRG23140120234057685
|
14/01/2023
|
Leelavathi V
|
2901007WL077577
|
Leelavathi V
|
00176
|
IDIB000S027
|
1016
|
1016
|
Processed
|
02/02/2023
|
|
037265709
|
|
Leelavathi V
|
()
|
4
|
KATTANKOLATHUR
|
TN-01-007-005-007/859-A ()
|
2901007000NRG23140120234057733
|
14/01/2023
|
Santhi C
|
2901007WL077577
|
Santhi C
|
00176
|
IDIB000S027
|
1012
|
1012
|
Processed
|
02/02/2023
|
|
037265709
|
|
Santhi C
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3806
|
3806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3806
|
3806
|
|
|
|
|
|
|
|