|
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-01-007-017-017/221-A
()
|
2901007000NRG24281020233535359
|
28/10/2023
|
Jayanthi
|
2901007WL046754
|
Jayanthi
|
00176
|
IDIB000C061
|
1764
|
1764
|
Processed
|
08/11/2023
|
|
042767652
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-017-017/224-A
()
|
2901007000NRG24281020233535360
|
28/10/2023
|
Mettilda
|
2901007WL046754
|
Mettilda
|
00176
|
IDIB000C061
|
1764
|
1764
|
Processed
|
08/11/2023
|
|
042767652
|
|
Mettilda
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-017-017/234-A
()
|
2901007000NRG24281020233535361
|
28/10/2023
|
Lakshmi
|
2901007WL046754
|
Lakshmi
|
00176
|
IDIB000C061
|
1764
|
1764
|
Processed
|
08/11/2023
|
|
042767652
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-017-017/657-A
()
|
2901007000NRG24281020233535362
|
28/10/2023
|
Vijaya
|
2901007WL046754
|
Vijaya
|
00176
|
IDIB000C061
|
1764
|
1764
|
Processed
|
08/11/2023
|
|
042767652
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-017-017/673-A
()
|
2901007000NRG24281020233535363
|
28/10/2023
|
Valarmathi
|
2901007WL046754
|
Valarmathi
|
00176
|
IDIB000C061
|
1764
|
1764
|
Processed
|
08/11/2023
|
|
042767652
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-017-017/699-A
()
|
2901007000NRG24281020233535364
|
28/10/2023
|
Lakshmi
|
2901007WL046754
|
Lakshmi
|
00176
|
IDIB000C061
|
1764
|
1764
|
Processed
|
07/11/2023
|
|
042767652
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10584
|
10584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10584
|
10584
|
|
|
|
|
|
|
|