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-01-007-034-034/2934-A ()
|
2901007000NRG24140820232164751
|
14/08/2023
|
VANITHA R
|
2901007WL030782
|
VANITHA R
|
00176
|
IDIB000C022
|
1590
|
1590
|
Processed
|
15/11/2023
|
|
039186491
|
|
VANITHA R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-034-034/2843-A ()
|
2901007000NRG24140820232164746
|
14/08/2023
|
G. Nagapooshanam
|
2901007WL030782
|
G. Nagapooshanam
|
00176
|
IDIB000C061
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
039186491
|
|
G. Nagapooshanam
|
()
|
3
|
KATTANKOLATHUR
|
TN-01-007-034-034/622-a ()
|
2901007000NRG24140820232164752
|
14/08/2023
|
M. ArunKumar
|
2901007WL030782
|
M. ArunKumar
|
00176
|
IDIB000C061
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
039186491
|
|
M. ArunKumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-034-034/2310-A ()
|
2901007000NRG24140820232164719
|
14/08/2023
|
Velmurugan
|
2901007WL030782
|
Velmurugan
|
00415
|
SBIN0000824
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
039186491
|
|
Velmurugan
|
()
|
5
|
KATTANKOLATHUR
|
TN-01-007-034-034/2706-A ()
|
2901007000NRG24140820232164730
|
14/08/2023
|
S. Deepika
|
2901007WL030782
|
S. Deepika
|
00415
|
SBIN0000824
|
1578
|
1578
|
Processed
|
15/11/2023
|
|
039186491
|
|
S. Deepika
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3342
|
3342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|