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-01-007-017-002/1596-A ()
|
2901007000NRG24011220234084592
|
01/12/2023
|
Malar
|
2901007WL056365
|
Malar
|
00176
|
IDIB000C061
|
532
|
532
|
Processed
|
01/03/2024
|
|
057028557
|
|
Malar
|
()
|
2
|
KATTANKOLATHUR
|
TN-01-007-017-002/1598-A ()
|
2901007000NRG24011220234084593
|
01/12/2023
|
Geethalakshmi
|
2901007WL056365
|
Geethalakshmi
|
00176
|
IDIB000C061
|
532
|
532
|
Processed
|
01/03/2024
|
|
057028557
|
|
Geethalakshmi
|
()
|
3
|
KATTANKOLATHUR
|
TN-01-007-017-002/1601-A ()
|
2901007000NRG24011220234084594
|
01/12/2023
|
Pazhaniammal
|
2901007WL056365
|
Pazhaniammal
|
00176
|
IDIB000C061
|
532
|
532
|
Processed
|
01/03/2024
|
|
057028557
|
|
Pazhaniammal
|
()
|
4
|
KATTANKOLATHUR
|
TN-01-007-017-002/1602-A ()
|
2901007000NRG24011220234084595
|
01/12/2023
|
Vinayagam
|
2901007WL056365
|
Vinayagam
|
00176
|
IDIB000C061
|
266
|
266
|
Processed
|
01/03/2024
|
|
057028557
|
|
Vinayagam
|
()
|
5
|
KATTANKOLATHUR
|
TN-01-007-017-017/145-A ()
|
2901007000NRG24011220234084642
|
01/12/2023
|
Murugammal
|
2901007WL056365
|
Murugammal
|
00176
|
IDIB000C061
|
534
|
534
|
Processed
|
01/03/2024
|
|
057028557
|
|
Murugammal
|
()
|
6
|
KATTANKOLATHUR
|
TN-01-007-017-017/34-A ()
|
2901007000NRG24011220234084665
|
01/12/2023
|
Parveen
|
2901007WL056365
|
Parveen
|
00176
|
IDIB000C061
|
534
|
534
|
Processed
|
01/03/2024
|
|
057028557
|
|
Parveen
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2930
|
2930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2930
|
2930
|
|
|
|
|
|
|
|