|
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-01-007-010-004/515-A
()
|
2901007000NRG23100420220033974
|
10/04/2022
|
Amsa
|
2901007WL000713
|
Amsa
|
00177
|
IOBA0001151
|
482
|
482
|
Processed
|
06/05/2022
|
|
009655138
|
|
Amsa
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-010-005/486-A
()
|
2901007000NRG23100420220033975
|
10/04/2022
|
Kanniga
|
2901007WL000713
|
Kanniga
|
00177
|
IOBA0001151
|
241
|
241
|
Processed
|
06/05/2022
|
|
009655138
|
|
Kanniga
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-010-005/538-A
()
|
2901007000NRG23100420220033976
|
10/04/2022
|
E. Malliga
|
2901007WL000713
|
E. Malliga
|
00177
|
IOBA0001151
|
723
|
723
|
Processed
|
06/05/2022
|
|
009655138
|
|
E. Malliga
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-010-010/196-A
()
|
2901007000NRG23100420220033984
|
10/04/2022
|
Lakshmi
|
2901007WL000713
|
Lakshmi
|
00177
|
IOBA0001151
|
729
|
729
|
Processed
|
06/05/2022
|
|
009655138
|
|
Lakshmi
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-010-010/330-A
()
|
2901007000NRG23100420220034015
|
10/04/2022
|
Lakshmi
|
2901007WL000713
|
Lakshmi
|
00177
|
IOBA0001151
|
720
|
720
|
Processed
|
06/05/2022
|
|
009655138
|
|
Lakshmi
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-010-010/347-A
()
|
2901007000NRG23100420220034018
|
10/04/2022
|
Rajeshwari
|
2901007WL000713
|
Rajeshwari
|
00177
|
IOBA0001151
|
720
|
720
|
Processed
|
06/05/2022
|
|
009655138
|
|
Rajeshwari
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-010-010/433-A
()
|
2901007000NRG23100420220034021
|
10/04/2022
|
Devi
|
2901007WL000713
|
Devi
|
00177
|
IOBA0001151
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655138
|
|
Devi
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-010-010/477-A
()
|
2901007000NRG23100420220034022
|
10/04/2022
|
Nagammal
|
2901007WL000713
|
Nagammal
|
00177
|
IOBA0001151
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655138
|
|
Nagammal
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-010-010/479-A
()
|
2901007000NRG23100420220034024
|
10/04/2022
|
Devi
|
2901007WL000713
|
Devi
|
00177
|
IOBA0001151
|
720
|
720
|
Processed
|
06/05/2022
|
|
009655138
|
|
Devi
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-010-010/480-A
()
|
2901007000NRG23100420220034025
|
10/04/2022
|
Jeya
|
2901007WL000713
|
Jeya
|
00177
|
IOBA0001151
|
720
|
720
|
Processed
|
06/05/2022
|
|
009655138
|
|
Jeya
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-010-010/94-A
()
|
2901007000NRG23100420220034026
|
10/04/2022
|
Anjalai R
|
2901007WL000713
|
Anjalai R
|
00177
|
IOBA0001151
|
968
|
968
|
Processed
|
06/05/2022
|
|
009655138
|
|
Anjalai R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7943
|
7943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7943
|
7943
|
|
|
|
|
|
|
|