|
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-01-007-009-009/440-A
()
|
2901007000NRG23290820222143965
|
29/08/2022
|
Rasathi
|
2901007WL043180
|
Rasathi
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rasathi
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-009-009/443-A
()
|
2901007000NRG23290820222143966
|
29/08/2022
|
Poongodi
|
2901007WL043180
|
Poongodi
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Poongodi
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-009-009/444-A
()
|
2901007000NRG23290820222143967
|
29/08/2022
|
Bakkiyalakshmi
|
2901007WL043180
|
Bakkiyalakshmi
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Bakkiyalakshmi
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-009-009/448-A
()
|
2901007000NRG23290820222143968
|
29/08/2022
|
Reaka
|
2901007WL043180
|
Reaka
|
00177
|
IOBA0001886
|
250
|
250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Reaka
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-009-009/457-A
()
|
2901007000NRG23290820222143969
|
29/08/2022
|
Geetha
|
2901007WL043180
|
Geetha
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Geetha
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-009-009/459-A
()
|
2901007000NRG23290820222143970
|
29/08/2022
|
Kanjana
|
2901007WL043180
|
Kanjana
|
00177
|
IOBA0001886
|
1255
|
1255
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kanjana
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-009-009/462-A
()
|
2901007000NRG23290820222143971
|
29/08/2022
|
Sangeetha
|
2901007WL043180
|
Sangeetha
|
00177
|
IOBA0001886
|
1004
|
1004
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sangeetha
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-009-009/463-A
()
|
2901007000NRG23290820222143972
|
29/08/2022
|
Lalitha
|
2901007WL043180
|
Lalitha
|
00177
|
IOBA0001886
|
1255
|
1255
|
Processed
|
05/09/2022
|
|
011286912
|
|
Lalitha
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-009-010/415-A
()
|
2901007000NRG23290820222143979
|
29/08/2022
|
Alamelu
|
2901007WL043180
|
Alamelu
|
00177
|
IOBA0001886
|
1255
|
1255
|
Processed
|
05/09/2022
|
|
011286912
|
|
Alamelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10019
|
10019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10019
|
10019
|
|
|
|
|
|
|
|