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-01-007-025-004/1040-A ()
|
2901007000NRG24141220234261852
|
15/12/2023
|
RANI DHANABAL
|
2901007WL059501
|
RANI DHANABAL
|
00078
|
CNRB0002806
|
870
|
870
|
Processed
|
12/03/2024
|
|
044818081
|
|
RANI DHANABAL
|
()
|
2
|
KATTANKOLATHUR
|
TN-01-007-025-004/864-A ()
|
2901007000NRG24141220234261854
|
15/12/2023
|
Durka
|
2901007WL059501
|
Durka
|
00078
|
CNRB0002806
|
1740
|
1740
|
Processed
|
12/03/2024
|
|
044818081
|
|
Durka
|
()
|
3
|
KATTANKOLATHUR
|
TN-01-007-025-025/1047-A ()
|
2901007000NRG24141220234261858
|
15/12/2023
|
C. Subramani
|
2901007WL059501
|
C. Subramani
|
00078
|
CNRB0002806
|
870
|
870
|
Processed
|
12/03/2024
|
|
044818081
|
|
C. Subramani
|
()
|
4
|
KATTANKOLATHUR
|
TN-01-007-025-025/595-A ()
|
2901007000NRG24141220234261871
|
15/12/2023
|
Kalaiselvi
|
2901007WL059501
|
Kalaiselvi
|
00078
|
CNRB0002806
|
1740
|
1740
|
Processed
|
12/03/2024
|
|
044818081
|
|
Kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5220
|
5220
|
|
|
|
|
|
|
|