|
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-01-007-004-003/1859-A
()
|
2901007000NRG24220720231734120
|
25/07/2023
|
Karpagam
|
2901007WL024559
|
Karpagam
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
29/07/2023
|
|
017878222
|
|
Karpagam
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-004-003/1981-A
()
|
2901007000NRG24220720231734139
|
25/07/2023
|
Subashini
|
2901007WL024559
|
Subashini
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
29/07/2023
|
|
017878222
|
|
Subashini
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-004-003/1985-A
()
|
2901007000NRG24220720231734142
|
25/07/2023
|
Vinayagamoorthy
|
2901007WL024559
|
Vinayagamoorthy
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
29/07/2023
|
|
017878222
|
|
Vinayagamoorthy
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-004-003/2101-A
()
|
2901007000NRG24220720231734156
|
25/07/2023
|
Amutha S
|
2901007WL024559
|
Amutha S
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
29/07/2023
|
|
017878222
|
|
Amutha S
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-004-004/429-A
()
|
2901007000NRG24220720231734188
|
25/07/2023
|
Manjula Magendiran
|
2901007WL024559
|
Manjula Magendiran
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
29/07/2023
|
|
017878222
|
|
Manjula Magendiran
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-004-004/787-A
()
|
2901007000NRG24220720231734218
|
25/07/2023
|
Nirmala
|
2901007WL024559
|
Nirmala
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
29/07/2023
|
|
017878222
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8964
|
8964
|
|
|
|
|
|
|
|