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-01-007-002-002/104-A ()
|
2901007000NRG24170720231619663
|
17/07/2023
|
Saradha
|
2901007WL023053
|
Saradha
|
00177
|
IOBA0001886
|
1764
|
1764
|
Processed
|
24/07/2023
|
|
037141095
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
2
|
KATTANKOLATHUR
|
TN-01-007-002-002/138-A ()
|
2901007000NRG24170720231619665
|
17/07/2023
|
Arasan
|
2901007WL023053
|
Arasan
|
00177
|
IOBA0001886
|
1764
|
1764
|
Processed
|
24/07/2023
|
|
037141095
|
|
Arasan
|
INDIAN OVERSEAS BANK(508541)
|
3
|
KATTANKOLATHUR
|
TN-01-007-002-002/138-A ()
|
2901007000NRG24170720231619664
|
17/07/2023
|
Thilagam
|
2901007WL023053
|
Thilagam
|
00177
|
IOBA0001886
|
1764
|
1764
|
Processed
|
24/07/2023
|
|
037141095
|
|
Thilagam
|
INDIAN OVERSEAS BANK(508541)
|
4
|
KATTANKOLATHUR
|
TN-01-007-002-002/568-A ()
|
2901007000NRG24170720231619666
|
17/07/2023
|
Jayalakshmi S
|
2901007WL023053
|
Jayalakshmi S
|
00177
|
IOBA0001886
|
1764
|
1764
|
Processed
|
24/07/2023
|
|
037141095
|
|
Jayalakshmi S
|
INDIAN OVERSEAS BANK(508541)
|
5
|
KATTANKOLATHUR
|
TN-01-007-002-008/684-A ()
|
2901007000NRG24170720231619667
|
17/07/2023
|
Deepa
|
2901007WL023053
|
Deepa
|
00177
|
IOBA0001886
|
1764
|
1764
|
Processed
|
24/07/2023
|
|
037141095
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|