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-01-007-032-006/1945-A ()
|
2901007000NRG24270420230260866
|
28/04/2023
|
Muthulakshmi
|
2901007WL003774
|
Muthulakshmi
|
00078
|
CNRB0003751
|
1004
|
1004
|
Processed
|
15/05/2023
|
|
038740081
|
|
Muthulakshmi
|
()
|
2
|
KATTANKOLATHUR
|
TN-01-007-032-006/2519-A ()
|
2901007000NRG24270420230260881
|
28/04/2023
|
Santhi
|
2901007WL003774
|
Santhi
|
00078
|
CNRB0003751
|
1004
|
1004
|
Processed
|
15/05/2023
|
|
038740081
|
|
Santhi
|
()
|
3
|
KATTANKOLATHUR
|
TN-01-007-032-006/3039-A ()
|
2901007000NRG24270420230260887
|
28/04/2023
|
Ramya
|
2901007WL003774
|
Ramya
|
00078
|
CNRB0003751
|
1008
|
1008
|
Processed
|
15/05/2023
|
|
038740081
|
|
Ramya
|
()
|
4
|
KATTANKOLATHUR
|
TN-01-007-032-032/1353-a ()
|
2901007000NRG24270420230260896
|
28/04/2023
|
Karpagam
|
2901007WL003774
|
Karpagam
|
00078
|
CNRB0003751
|
756
|
756
|
Processed
|
15/05/2023
|
|
038740081
|
|
Karpagam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3772
|
3772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3772
|
3772
|
|
|
|
|
|
|
|