|
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-01-007-029-029/106-A
()
|
2901007000NRG24291220234494884
|
29/12/2023
|
Marriyammal
|
2901007WL062922
|
Marriyammal
|
00176
|
IDIB000A032
|
1764
|
1764
|
Processed
|
11/03/2024
|
|
044159118
|
|
Marriyammal
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-029-029/124-A
()
|
2901007000NRG24291220234494885
|
29/12/2023
|
Kannammal
|
2901007WL062922
|
Kannammal
|
00176
|
IDIB000A032
|
1764
|
1764
|
Processed
|
11/03/2024
|
|
044159118
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-029-029/131-B
()
|
2901007000NRG24291220234494886
|
29/12/2023
|
Kumari
|
2901007WL062922
|
Kumari
|
00176
|
IDIB000A032
|
1764
|
1764
|
Processed
|
11/03/2024
|
|
044159118
|
|
Kumari
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-029-029/132-A
()
|
2901007000NRG24291220234494887
|
29/12/2023
|
Kumar
|
2901007WL062922
|
Kumar
|
00176
|
IDIB000A032
|
1764
|
1764
|
Processed
|
11/03/2024
|
|
044159118
|
|
Kumar
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-029-029/656-A
()
|
2901007000NRG24291220234494888
|
29/12/2023
|
saroja
|
2901007WL062922
|
saroja
|
00176
|
IDIB000A032
|
1764
|
1764
|
Processed
|
11/03/2024
|
|
044159118
|
|
saroja
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-33-007-029-004/1571-B
()
|
2901007000NRG24291220234494889
|
29/12/2023
|
Malar
|
2901007WL062922
|
Malar
|
00176
|
IDIB000A032
|
1764
|
1764
|
Processed
|
11/03/2024
|
|
044159118
|
|
Malar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10584
|
10584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10584
|
10584
|
|
|
|
|
|
|
|