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-01-007-024-024/405-a ()
|
2901007000NRG23310120234225493
|
01/02/2023
|
Jayakumar
|
2901007WL080317
|
Jayakumar
|
00176
|
IDIB000C022
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082522
|
|
Jayakumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-024-024/138-A ()
|
2901007000NRG23310120234225435
|
01/02/2023
|
Anjalatchi
|
2901007WL080317
|
Anjalatchi
|
00176
|
IDIB000C061
|
750
|
750
|
Processed
|
08/02/2023
|
|
010082522
|
|
Anjalatchi
|
()
|
3
|
KATTANKOLATHUR
|
TN-01-007-024-024/588-A ()
|
2901007000NRG23310120234225505
|
01/02/2023
|
sumathi
|
2901007WL080317
|
sumathi
|
00176
|
IDIB000C061
|
1255
|
1255
|
Processed
|
08/02/2023
|
|
010082522
|
|
sumathi
|
()
|
4
|
KATTANKOLATHUR
|
TN-01-007-024-024/829-A ()
|
2901007000NRG23310120234225531
|
01/02/2023
|
Kanniyappan
|
2901007WL080317
|
Kanniyappan
|
00176
|
IDIB000C061
|
1004
|
1004
|
Processed
|
08/02/2023
|
|
010082522
|
|
Kanniyappan
|
()
|
5
|
KATTANKOLATHUR
|
TN-01-007-024-024/979-A ()
|
2901007000NRG23310120234225538
|
01/02/2023
|
R. Geetha
|
2901007WL080317
|
R. Geetha
|
00176
|
IDIB000C061
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082522
|
|
R. Geetha
|
()
|
6
|
KATTANKOLATHUR
|
TN-33-007-024-024/965-A ()
|
2901007000NRG23310120234225552
|
01/02/2023
|
Selvi
|
2901007WL080317
|
Selvi
|
00176
|
IDIB000C061
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082522
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5259
|
5259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6383
|
6383
|
|
|
|
|
|
|
|