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-01-007-020-020/1149-A ()
|
2901007000NRG24050820232005785
|
07/08/2023
|
Sowmiya R
|
2901007WL028590
|
Sowmiya R
|
00176
|
IDIB000O005
|
263
|
263
|
Processed
|
14/11/2023
|
|
038815802
|
|
Sowmiya R
|
()
|
2
|
KATTANKOLATHUR
|
TN-01-007-020-020/189-A ()
|
2901007000NRG24050820232005806
|
07/08/2023
|
Danalakshmi
|
2901007WL028590
|
Danalakshmi
|
00176
|
IDIB000O005
|
1056
|
1056
|
Processed
|
14/11/2023
|
|
038815802
|
|
Danalakshmi
|
()
|
3
|
KATTANKOLATHUR
|
TN-01-007-020-020/217-A ()
|
2901007000NRG24050820232005819
|
07/08/2023
|
Janatha
|
2901007WL028590
|
Janatha
|
00176
|
IDIB000O005
|
786
|
786
|
Processed
|
14/11/2023
|
|
038815802
|
|
Janatha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2105
|
2105
|
|
|
|
|
|
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-020-020/1150-A ()
|
2901007000NRG24050820232005786
|
07/08/2023
|
Kalpana
|
2901007WL028590
|
Kalpana
|
00176
|
IDIB000S027
|
263
|
263
|
Processed
|
14/11/2023
|
|
038815802
|
|
Kalpana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263
|
263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2368
|
2368
|
|
|
|
|
|
|
|