|
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-01-007-009-009/271-A
()
|
2901007000NRG23130820221868580
|
13/08/2022
|
Chandrasekaran
|
2901007WL038004
|
Chandrasekaran
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chandrasekaran
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-009-009/414-A
()
|
2901007000NRG23130820221868584
|
13/08/2022
|
Nithya
|
2901007WL038004
|
Nithya
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nithya
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-009-009/416-A
()
|
2901007000NRG23130820221868585
|
13/08/2022
|
Sundari
|
2901007WL038004
|
Sundari
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sundari
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-009-009/417-A
()
|
2901007000NRG23130820221868586
|
13/08/2022
|
Chithra
|
2901007WL038004
|
Chithra
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chithra
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-009-009/418-A
()
|
2901007000NRG23130820221868587
|
13/08/2022
|
Bhavani
|
2901007WL038004
|
Bhavani
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bhavani
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-009-009/422-A
()
|
2901007000NRG23130820221868588
|
13/08/2022
|
Kamala
|
2901007WL038004
|
Kamala
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kamala
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-009-009/423-A
()
|
2901007000NRG23130820221868589
|
13/08/2022
|
Gowthami
|
2901007WL038004
|
Gowthami
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gowthami
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-009-009/424-A
()
|
2901007000NRG23130820221868590
|
13/08/2022
|
Balasundari
|
2901007WL038004
|
Balasundari
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Balasundari
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-009-009/425-A
()
|
2901007000NRG23130820221868591
|
13/08/2022
|
Kannika
|
2901007WL038004
|
Kannika
|
00177
|
IOBA0001886
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kannika
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-009-009/426-A
()
|
2901007000NRG23130820221868592
|
13/08/2022
|
Jayasri
|
2901007WL038004
|
Jayasri
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayasri
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-009-009/429-A
()
|
2901007000NRG23130820221868593
|
13/08/2022
|
Manimegalai
|
2901007WL038004
|
Manimegalai
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manimegalai
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-009-009/432-A
()
|
2901007000NRG23130820221868594
|
13/08/2022
|
Karunlam
|
2901007WL038004
|
Karunlam
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Karunlam
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-009-009/46-A
()
|
2901007000NRG23130820221868595
|
13/08/2022
|
Vijayalakshmi
|
2901007WL038004
|
Vijayalakshmi
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15250
|
15250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15250
|
15250
|
|
|
|
|
|
|
|