|
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-01-007-015-015/217-A
()
|
2901007000NRG23150520220424954
|
16/05/2022
|
Muthu
|
2901007WL008259
|
Muthu
|
00177
|
IOBA0001886
|
1235
|
1235
|
Processed
|
28/05/2022
|
|
015438102
|
|
Muthu
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-015-015/600-A
()
|
2901007000NRG23150520220424976
|
16/05/2022
|
Neelavathi
|
2901007WL008259
|
Neelavathi
|
00177
|
IOBA0001886
|
1240
|
1240
|
Processed
|
28/05/2022
|
|
015438102
|
|
Neelavathi
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-015-015/602-A
()
|
2901007000NRG23150520220424977
|
16/05/2022
|
Subulakshmi
|
2901007WL008259
|
Subulakshmi
|
00177
|
IOBA0001886
|
1240
|
1240
|
Processed
|
28/05/2022
|
|
015438102
|
|
Subulakshmi
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-015-015/603-A
()
|
2901007000NRG23150520220424978
|
16/05/2022
|
Jayanthi
|
2901007WL008259
|
Jayanthi
|
00177
|
IOBA0001886
|
1240
|
1240
|
Processed
|
28/05/2022
|
|
015438102
|
|
Jayanthi
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-015-015/605-A
()
|
2901007000NRG23150520220424979
|
16/05/2022
|
Revathi
|
2901007WL008259
|
Revathi
|
00177
|
IOBA0001886
|
744
|
744
|
Processed
|
28/05/2022
|
|
015438102
|
|
Revathi
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-015-015/615-A
()
|
2901007000NRG23150520220424980
|
16/05/2022
|
Vasanthi
|
2901007WL008259
|
Vasanthi
|
00177
|
IOBA0001886
|
1240
|
1240
|
Processed
|
28/05/2022
|
|
015438102
|
|
Vasanthi
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-015-015/652-A
()
|
2901007000NRG23150520220424981
|
16/05/2022
|
Bhavani
|
2901007WL008259
|
Bhavani
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438102
|
|
Bhavani
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-015-015/664-A
()
|
2901007000NRG23150520220424982
|
16/05/2022
|
Kalyani
|
2901007WL008259
|
Kalyani
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438102
|
|
Kalyani
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-015-016/613-A
()
|
2901007000NRG23150520220424983
|
16/05/2022
|
Manju
|
2901007WL008259
|
Manju
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438102
|
|
Manju
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-015-016/622-A
()
|
2901007000NRG23150520220424984
|
16/05/2022
|
Kamatchi
|
2901007WL008259
|
Kamatchi
|
00177
|
IOBA0001886
|
750
|
750
|
Processed
|
28/05/2022
|
|
015438102
|
|
Kamatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11189
|
11189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11189
|
11189
|
|
|
|
|
|
|
|