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-01-007-021-002/480-A ()
|
2901007000NRG24150720231609140
|
17/07/2023
|
VIJAYA C
|
2901007WL022935
|
VIJAYA C
|
00415
|
SBIN0000824
|
1566
|
1566
|
Processed
|
24/07/2023
|
|
023760962
|
|
VIJAYA C
|
()
|
2
|
KATTANKOLATHUR
|
TN-01-007-021-002/521-A ()
|
2901007000NRG24150720231609145
|
17/07/2023
|
PRIYA G
|
2901007WL022935
|
PRIYA G
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
023760962
|
|
PRIYA G
|
()
|
3
|
KATTANKOLATHUR
|
TN-01-007-021-002/524-A ()
|
2901007000NRG24150720231609147
|
17/07/2023
|
P Malathi
|
2901007WL022935
|
P Malathi
|
00415
|
SBIN0000824
|
1566
|
1566
|
Processed
|
24/07/2023
|
|
023760962
|
|
P Malathi
|
()
|
4
|
KATTANKOLATHUR
|
TN-01-007-021-021/290-A ()
|
2901007000NRG24150720231609197
|
17/07/2023
|
Bhhuvaneswari
|
2901007WL022935
|
Bhhuvaneswari
|
00415
|
SBIN0000824
|
1566
|
1566
|
Processed
|
24/07/2023
|
|
023760962
|
|
Bhhuvaneswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6003
|
6003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6003
|
6003
|
|
|
|
|
|
|
|