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-01-007-012-012/326-a ()
|
2901007000NRG24190820232287388
|
21/08/2023
|
Thiripuram
|
2901007WL032275
|
Thiripuram
|
00176
|
IDIB000N056
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
030506043
|
|
Thiripuram
|
()
|
2
|
KATTANKOLATHUR
|
TN-01-007-012-012/797-B ()
|
2901007000NRG24190820232287447
|
21/08/2023
|
GOWTHAMI
|
2901007WL032275
|
GOWTHAMI
|
00176
|
IDIB000N056
|
1048
|
1048
|
Processed
|
11/11/2023
|
|
030506043
|
|
GOWTHAMI
|
()
|
3
|
KATTANKOLATHUR
|
TN-01-007-012-012/887-A ()
|
2901007000NRG24190820232287463
|
21/08/2023
|
Maheswari
|
2901007WL032275
|
Maheswari
|
00176
|
IDIB000N056
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
030506043
|
|
Maheswari
|
()
|
4
|
KATTANKOLATHUR
|
TN-01-007-012-012/909-A ()
|
2901007000NRG24190820232287466
|
21/08/2023
|
N. Murugeswari
|
2901007WL032275
|
N. Murugeswari
|
00176
|
IDIB000N056
|
1056
|
1056
|
Processed
|
11/11/2023
|
|
030506043
|
|
N. Murugeswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4744
|
4744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4744
|
4744
|
|
|
|
|
|
|
|