|
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-01-007-027-004/1574-A
()
|
2901007000NRG23150820221898623
|
16/08/2022
|
Latha
|
2901007WL038410
|
Latha
|
00177
|
IOBA0001886
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Latha
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-027-008/1566-A
()
|
2901007000NRG23150820221898624
|
16/08/2022
|
Sangeetha
|
2901007WL038410
|
Sangeetha
|
00177
|
IOBA0001886
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sangeetha
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-027-008/1573-A
()
|
2901007000NRG23150820221898628
|
16/08/2022
|
Abdul ahim
|
2901007WL038411
|
Abdul ahim
|
00177
|
IOBA0001886
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Abdul ahim
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-027-008/1614-A
()
|
2901007000NRG23150820221898625
|
16/08/2022
|
Anjalai
|
2901007WL038410
|
Anjalai
|
00177
|
IOBA0001886
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anjalai
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-027-027/257-A
()
|
2901007000NRG23150820221898626
|
16/08/2022
|
Nagammal
|
2901007WL038410
|
Nagammal
|
00177
|
IOBA0001886
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nagammal
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-027-027/483-A
()
|
2901007000NRG23150820221898630
|
16/08/2022
|
Suseela
|
2901007WL038411
|
Suseela
|
00177
|
IOBA0001886
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suseela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|