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-01-007-014-004/1224-A ()
|
2901007000NRG24210420230204413
|
24/04/2023
|
Revathi
|
2901007WL002925
|
Revathi
|
00176
|
IDIB000G019
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
038719681
|
|
Revathi
|
()
|
2
|
KATTANKOLATHUR
|
TN-01-007-014-004/1329-A ()
|
2901007000NRG24210420230204438
|
24/04/2023
|
V. Ananthi
|
2901007WL002925
|
V. Ananthi
|
00176
|
IDIB000G019
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
038719681
|
|
V. Ananthi
|
()
|
3
|
KATTANKOLATHUR
|
TN-01-007-014-004/1404-A ()
|
2901007000NRG24210420230204441
|
24/04/2023
|
B. Mageswari
|
2901007WL002925
|
B. Mageswari
|
00176
|
IDIB000G019
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
038719681
|
|
B. Mageswari
|
()
|
4
|
KATTANKOLATHUR
|
TN-01-007-014-014/1501-A ()
|
2901007000NRG24210420230204481
|
24/04/2023
|
D. Navaneetham
|
2901007WL002925
|
D. Navaneetham
|
00176
|
IDIB000G019
|
510
|
510
|
Processed
|
15/05/2023
|
|
038719681
|
|
D. Navaneetham
|
()
|
5
|
KATTANKOLATHUR
|
TN-01-007-014-014/407-A ()
|
2901007000NRG24210420230204506
|
24/04/2023
|
Banu S
|
2901007WL002925
|
Banu S
|
00176
|
IDIB000G019
|
765
|
765
|
Processed
|
15/05/2023
|
|
038719681
|
|
Banu S
|
()
|
6
|
KATTANKOLATHUR
|
TN-01-007-014-014/641-A ()
|
2901007000NRG24210420230204544
|
24/04/2023
|
Anjalai
|
2901007WL002925
|
Anjalai
|
00176
|
IDIB000G019
|
762
|
762
|
Processed
|
15/05/2023
|
|
038719681
|
|
Anjalai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5097
|
5097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5097
|
5097
|
|
|
|
|
|
|
|