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-01-007-020-020/1037-A ()
|
2901007000NRG24220520230654566
|
23/05/2023
|
Alamelu
|
2901007WL009451
|
Alamelu
|
00176
|
IDIB000O005
|
1270
|
1270
|
Processed
|
30/05/2023
|
|
033385851
|
|
Alamelu
|
()
|
2
|
KATTANKOLATHUR
|
TN-01-007-020-020/1039-A ()
|
2901007000NRG24220520230654567
|
23/05/2023
|
Suresh
|
2901007WL009451
|
Suresh
|
00176
|
IDIB000O005
|
1524
|
1524
|
Processed
|
30/05/2023
|
|
033385851
|
|
Suresh
|
()
|
3
|
KATTANKOLATHUR
|
TN-01-007-020-020/189-A ()
|
2901007000NRG24220520230654595
|
23/05/2023
|
Danalakshmi
|
2901007WL009451
|
Danalakshmi
|
00176
|
IDIB000O005
|
1506
|
1506
|
Processed
|
30/05/2023
|
|
033385851
|
|
Danalakshmi
|
()
|
4
|
KATTANKOLATHUR
|
TN-01-007-020-020/217-A ()
|
2901007000NRG24220520230654606
|
23/05/2023
|
Janatha
|
2901007WL009451
|
Janatha
|
00176
|
IDIB000O005
|
1530
|
1530
|
Processed
|
30/05/2023
|
|
033385851
|
|
Janatha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5830
|
5830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5830
|
5830
|
|
|
|
|
|
|
|