|
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-01-007-023-004/2475-A
()
|
2901007000NRG24111220234223714
|
11/12/2023
|
Pooja
|
2901007WL058920
|
Pooja
|
00176
|
IDIB000A032
|
1764
|
1764
|
Processed
|
01/03/2024
|
|
057027117
|
|
Pooja
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-023-023/1498-A
()
|
2901007000NRG24111220234223715
|
11/12/2023
|
Mahalakshmi
|
2901007WL058920
|
Mahalakshmi
|
00176
|
IDIB000A032
|
1764
|
1764
|
Processed
|
01/03/2024
|
|
057027117
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-023-023/1757-A
()
|
2901007000NRG24111220234223716
|
11/12/2023
|
Anitha
|
2901007WL058920
|
Anitha
|
00176
|
IDIB000A032
|
1764
|
1764
|
Processed
|
01/03/2024
|
|
057027117
|
|
Anitha
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-023-023/1996-A
()
|
2901007000NRG24111220234223717
|
11/12/2023
|
Shamshathkani
|
2901007WL058920
|
Shamshathkani
|
00176
|
IDIB000A032
|
1764
|
1764
|
Processed
|
01/03/2024
|
|
057027117
|
|
Shamshathkani
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-023-023/2016-A
()
|
2901007000NRG24111220234223718
|
11/12/2023
|
Annammal
|
2901007WL058920
|
Annammal
|
00176
|
IDIB000A032
|
1764
|
1764
|
Processed
|
01/03/2024
|
|
057027117
|
|
Annammal
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-023-023/2373-A
()
|
2901007000NRG24111220234223719
|
11/12/2023
|
E SHANTHI
|
2901007WL058920
|
E SHANTHI
|
00176
|
IDIB000A032
|
1764
|
1764
|
Processed
|
01/03/2024
|
|
057027117
|
|
E SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10584
|
10584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10584
|
10584
|
|
|
|
|
|
|
|