|
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-01-007-033-033/129-A
()
|
2901007000NRG23230120234118272
|
23/01/2023
|
Krishnaveni
|
2901007WL078644
|
Krishnaveni
|
00176
|
IDIB000N056
|
1004
|
1004
|
Processed
|
01/02/2023
|
|
018558330
|
|
Krishnaveni
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-033-033/343-A
()
|
2901007000NRG23230120234118309
|
23/01/2023
|
Dhanalakshmi
|
2901007WL078644
|
Dhanalakshmi
|
00176
|
IDIB000N056
|
504
|
504
|
Processed
|
01/02/2023
|
|
018558330
|
|
Dhanalakshmi
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-033-033/473-A
()
|
2901007000NRG23230120234118330
|
23/01/2023
|
Amsa
|
2901007WL078644
|
Amsa
|
00176
|
IDIB000N056
|
1008
|
1008
|
Processed
|
01/02/2023
|
|
018558330
|
|
Amsa
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-033-033/520-A
()
|
2901007000NRG23230120234118342
|
23/01/2023
|
Malarkodi
|
2901007WL078644
|
Malarkodi
|
00176
|
IDIB000N056
|
1008
|
1008
|
Processed
|
01/02/2023
|
|
018558330
|
|
Malarkodi
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-033-033/549-A
()
|
2901007000NRG23230120234118346
|
23/01/2023
|
Samundeswari
|
2901007WL078644
|
Samundeswari
|
00176
|
IDIB000N056
|
1008
|
1008
|
Processed
|
01/02/2023
|
|
018558330
|
|
Samundeswari
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-033-033/84-A
()
|
2901007000NRG23230120234118353
|
23/01/2023
|
Jayyalakshmi
|
2901007WL078644
|
Jayyalakshmi
|
00176
|
IDIB000N056
|
753
|
753
|
Processed
|
01/02/2023
|
|
018558330
|
|
Jayyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5285
|
5285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5285
|
5285
|
|
|
|
|
|
|
|