|
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-01-007-010-005/538-A
()
|
2901007000NRG24031020233081049
|
03/10/2023
|
E. Malliga
|
2901007WL041023
|
E. Malliga
|
00177
|
IOBA0001151
|
1330
|
1330
|
Processed
|
16/11/2023
|
|
033628737
|
|
E. Malliga
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-010-005/545-A
()
|
2901007000NRG24031020233081050
|
03/10/2023
|
SARASWATHI S
|
2901007WL041023
|
SARASWATHI S
|
00177
|
IOBA0001151
|
1325
|
1325
|
Processed
|
16/11/2023
|
|
033628737
|
|
SARASWATHI S
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-010-005/657-A
()
|
2901007000NRG24031020233081055
|
03/10/2023
|
RANI CHITHIRAI
|
2901007WL041023
|
RANI CHITHIRAI
|
00177
|
IOBA0001151
|
1064
|
1064
|
Processed
|
16/11/2023
|
|
033628737
|
|
RANI CHITHIRAI
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-010-010/349-A
()
|
2901007000NRG24031020233081115
|
03/10/2023
|
V. Ponnammal
|
2901007WL041023
|
V. Ponnammal
|
00177
|
IOBA0001151
|
1300
|
1300
|
Processed
|
16/11/2023
|
|
033628737
|
|
V. Ponnammal
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-33-007-010-004/530-A
()
|
2901007000NRG24031020233081134
|
03/10/2023
|
B. Kalpana
|
2901007WL041023
|
B. Kalpana
|
00177
|
IOBA0001151
|
1340
|
1340
|
Processed
|
16/11/2023
|
|
033628737
|
|
B. Kalpana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6359
|
6359
|
|
|
|
|
|
|
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-010-010/651-A
()
|
2901007000NRG24031020233081128
|
03/10/2023
|
CHITHRA N
|
2901007WL041023
|
CHITHRA N
|
00415
|
SBIN0021836
|
1320
|
1320
|
Processed
|
16/11/2023
|
|
033628737
|
|
CHITHRA N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7679
|
7679
|
|
|
|
|
|
|
|