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-01-007-034-001/2604-A ()
|
2901007000NRG24290520230770292
|
29/05/2023
|
V. Priya
|
2901007WL011657
|
V. Priya
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287197
|
|
V. Priya
|
()
|
2
|
KATTANKOLATHUR
|
TN-01-007-034-001/2605-A ()
|
2901007000NRG24290520230770293
|
29/05/2023
|
E. Ponmozhi
|
2901007WL011657
|
E. Ponmozhi
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287197
|
|
E. Ponmozhi
|
()
|
3
|
KATTANKOLATHUR
|
TN-01-007-034-034/263-A ()
|
2901007000NRG24290520230770378
|
29/05/2023
|
Kanniyammal
|
2901007WL011657
|
Kanniyammal
|
00176
|
IDIB000C061
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
016287197
|
|
Kanniyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-034-001/2390-A ()
|
2901007000NRG24290520230770276
|
29/05/2023
|
Balaraman
|
2901007WL011657
|
Balaraman
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
016287197
|
|
Balaraman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|