|
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-01-007-029-029/1368-A
()
|
2901007000NRG24290520230771445
|
29/05/2023
|
Vasantha S
|
2901007WL011674
|
Vasantha S
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287197
|
|
Vasantha S
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-029-029/1427-A
()
|
2901007000NRG24290520230771452
|
29/05/2023
|
Kanniyammal
|
2901007WL011674
|
Kanniyammal
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287197
|
|
Kanniyammal
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-029-029/1850-A
()
|
2901007000NRG24290520230771471
|
29/05/2023
|
Ruthrakotti
|
2901007WL011674
|
Ruthrakotti
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287197
|
|
Ruthrakotti
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-029-029/539-A
()
|
2901007000NRG24290520230771511
|
29/05/2023
|
Mani
|
2901007WL011674
|
Mani
|
00176
|
IDIB000A032
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
016287197
|
|
Mani
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-029-029/616-A
()
|
2901007000NRG24290520230771516
|
29/05/2023
|
Raji
|
2901007WL011674
|
Raji
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287197
|
|
Raji
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-33-007-029-001/1530-A
()
|
2901007000NRG24290520230771549
|
29/05/2023
|
Hemamalini
|
2901007WL011674
|
Hemamalini
|
00176
|
IDIB000A032
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
016287197
|
|
Hemamalini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8000
|
8000
|
|
|
|
|
|
|
|