|
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-01-007-018-002/1993-A
()
|
2901007000NRG24120820232153007
|
14/08/2023
|
Rajeswari
|
2901007WL030668
|
Rajeswari
|
00177
|
IOBA0000412
|
1572
|
1572
|
Processed
|
15/11/2023
|
|
039186491
|
|
Rajeswari
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-018-002/2136-A
()
|
2901007000NRG24120820232153021
|
14/08/2023
|
Singarammal
|
2901007WL030668
|
Singarammal
|
00177
|
IOBA0000412
|
1578
|
1578
|
Processed
|
15/11/2023
|
|
039186491
|
|
Singarammal
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-018-002/2141-A
()
|
2901007000NRG24120820232153022
|
14/08/2023
|
Lakshmanan
|
2901007WL030668
|
Lakshmanan
|
00177
|
IOBA0000412
|
1578
|
1578
|
Processed
|
15/11/2023
|
|
039186491
|
|
Lakshmanan
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-018-002/2365-A
()
|
2901007000NRG24120820232153029
|
14/08/2023
|
Saradha
|
2901007WL030668
|
Saradha
|
00177
|
IOBA0000412
|
1584
|
1584
|
Processed
|
15/11/2023
|
|
039186491
|
|
Saradha
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-018-018/1608-A
()
|
2901007000NRG24120820232153073
|
14/08/2023
|
Kumudha
|
2901007WL030668
|
Kumudha
|
00177
|
IOBA0000412
|
1584
|
1584
|
Processed
|
15/11/2023
|
|
039186491
|
|
Kumudha
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-018-018/2146-A
()
|
2901007000NRG24120820232153076
|
14/08/2023
|
sarasvathi
|
2901007WL030668
|
sarasvathi
|
00177
|
IOBA0000412
|
1578
|
1578
|
Processed
|
15/11/2023
|
|
039186491
|
|
sarasvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9474
|
9474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9474
|
9474
|
|
|
|
|
|
|
|