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-01-007-009-009/252-A ()
|
2901007000NRG23210120234105822
|
21/01/2023
|
Dhanalakshmi
|
2901007WL078433
|
Dhanalakshmi
|
00177
|
IOBA0001886
|
252
|
252
|
Processed
|
01/02/2023
|
|
018558330
|
|
Dhanalakshmi
|
()
|
2
|
KATTANKOLATHUR
|
TN-01-007-009-009/422-A ()
|
2901007000NRG23210120234105844
|
21/01/2023
|
Kamala
|
2901007WL078433
|
Kamala
|
00177
|
IOBA0001886
|
753
|
753
|
Processed
|
01/02/2023
|
|
018558330
|
|
Kamala
|
()
|
3
|
KATTANKOLATHUR
|
TN-01-007-009-009/425-A ()
|
2901007000NRG23210120234105846
|
21/01/2023
|
Kannika
|
2901007WL078433
|
Kannika
|
00177
|
IOBA0001886
|
251
|
251
|
Processed
|
01/02/2023
|
|
018558330
|
|
Kannika
|
()
|
4
|
KATTANKOLATHUR
|
TN-01-007-009-009/43-B ()
|
2901007000NRG23210120234105849
|
21/01/2023
|
Selvi
|
2901007WL078433
|
Selvi
|
00177
|
IOBA0001886
|
753
|
753
|
Processed
|
01/02/2023
|
|
018558330
|
|
Selvi
|
()
|
5
|
KATTANKOLATHUR
|
TN-01-007-009-009/439-A ()
|
2901007000NRG23210120234105853
|
21/01/2023
|
Anadalakshmi
|
2901007WL078433
|
Anadalakshmi
|
00177
|
IOBA0001886
|
504
|
504
|
Processed
|
01/02/2023
|
|
018558330
|
|
Anadalakshmi
|
()
|
6
|
KATTANKOLATHUR
|
TN-01-007-009-009/46-A ()
|
2901007000NRG23210120234105855
|
21/01/2023
|
Vijayalakshmi
|
2901007WL078433
|
Vijayalakshmi
|
00177
|
IOBA0001886
|
756
|
756
|
Processed
|
01/02/2023
|
|
018558330
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3269
|
3269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3269
|
3269
|
|
|
|
|
|
|
|