|
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-01-007-029-003/1819-A
()
|
2901007000NRG24150620231055523
|
17/06/2023
|
Rajalakshmi
|
2901007WL015247
|
Rajalakshmi
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
22/06/2023
|
|
010845558
|
|
Rajalakshmi
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-029-029/1807-A
()
|
2901007000NRG24150620231055545
|
17/06/2023
|
Crasy malini
|
2901007WL015247
|
Crasy malini
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845558
|
|
Crasy malini
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-029-029/1809-A
()
|
2901007000NRG24150620231055547
|
17/06/2023
|
Sangeetha
|
2901007WL015247
|
Sangeetha
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845558
|
|
Sangeetha
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-029-029/1811-A
()
|
2901007000NRG24150620231055548
|
17/06/2023
|
Ishwarya
|
2901007WL015247
|
Ishwarya
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845558
|
|
Ishwarya
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-029-029/1818-A
()
|
2901007000NRG24150620231055555
|
17/06/2023
|
Devaki
|
2901007WL015247
|
Devaki
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845558
|
|
Devaki
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-029-029/1822-A
()
|
2901007000NRG24150620231055558
|
17/06/2023
|
Pooja Venkatesan
|
2901007WL015247
|
Pooja Venkatesan
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
22/06/2023
|
|
010845558
|
|
Pooja Venkatesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8750
|
8750
|
|
|
|
|
|
|
|