|
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-01-007-018-018/2197-A
()
|
2901007000NRG24220820232316779
|
22/08/2023
|
malika
|
2901007WL032577
|
malika
|
00177
|
IOBA0000412
|
1330
|
1330
|
Processed
|
12/11/2023
|
|
030505817
|
|
malika
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-018-018/2251-A
()
|
2901007000NRG24220820232316782
|
22/08/2023
|
Saraswathi
|
2901007WL032577
|
Saraswathi
|
00177
|
IOBA0000412
|
1330
|
1330
|
Processed
|
12/11/2023
|
|
030505817
|
|
Saraswathi
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-018-018/2303-A
()
|
2901007000NRG24220820232316789
|
22/08/2023
|
Avadiammal
|
2901007WL032577
|
Avadiammal
|
00177
|
IOBA0000412
|
1072
|
1072
|
Processed
|
12/11/2023
|
|
030505817
|
|
Avadiammal
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-018-018/2950-A
()
|
2901007000NRG24220820232316807
|
22/08/2023
|
Sathiya
|
2901007WL032577
|
Sathiya
|
00177
|
IOBA0000412
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
030505817
|
|
Sathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4812
|
4812
|
|
|
|
|
|
|
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-018-006/2840-A
()
|
2901007000NRG24220820232316722
|
22/08/2023
|
Anjel
|
2901007WL032577
|
Anjel
|
00177
|
IOBA0003596
|
882
|
882
|
Processed
|
12/11/2023
|
|
030505817
|
|
Anjel
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-018-018/307-A
()
|
2901007000NRG24220820232316808
|
22/08/2023
|
Pasubathi
|
2901007WL032577
|
Pasubathi
|
00177
|
IOBA0003596
|
1350
|
1350
|
Processed
|
12/11/2023
|
|
030505817
|
|
Pasubathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7044
|
7044
|
|
|
|
|
|
|
|