|
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-01-007-013-013/104-A
()
|
2901007000NRG24201120233891507
|
21/11/2023
|
Vijaya
|
2901007WL052463
|
Vijaya
|
00089
|
CBIN0281742
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
030191372
|
|
Vijaya
|
CANARA BANK(508532)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-013-013/516-A
()
|
2901007000NRG24201120233891508
|
21/11/2023
|
Rajeshwari
|
2901007WL052463
|
Rajeshwari
|
00089
|
CBIN0281742
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
030191372
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-013-013/726-A
()
|
2901007000NRG24201120233891509
|
21/11/2023
|
Gowri
|
2901007WL052463
|
Gowri
|
00089
|
CBIN0281742
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
030191372
|
|
Gowri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4410
|
4410
|
|
|
|
|
|
|
|