|
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-01-007-015-015/11-A
()
|
2901007000NRG23090520220336898
|
10/05/2022
|
Murugammal
|
2901007WL006524
|
Murugammal
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Murugammal
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-015-015/21-A
()
|
2901007000NRG23090520220336914
|
10/05/2022
|
Gayathri
|
2901007WL006524
|
Gayathri
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gayathri
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-015-015/279-A
()
|
2901007000NRG23090520220336925
|
10/05/2022
|
Ganthamani
|
2901007WL006524
|
Ganthamani
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ganthamani
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-015-015/577-A
()
|
2901007000NRG23090520220336937
|
10/05/2022
|
Dilliyammal
|
2901007WL006524
|
Dilliyammal
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Dilliyammal
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-015-015/578-A
()
|
2901007000NRG23090520220336938
|
10/05/2022
|
Vaishnavi
|
2901007WL006524
|
Vaishnavi
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vaishnavi
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-015-015/582-A
()
|
2901007000NRG23090520220336939
|
10/05/2022
|
Manonmani
|
2901007WL006524
|
Manonmani
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manonmani
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-015-015/583-A
()
|
2901007000NRG23090520220336940
|
10/05/2022
|
Rajalakshmi
|
2901007WL006524
|
Rajalakshmi
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajalakshmi
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-015-015/585-A
()
|
2901007000NRG23090520220336941
|
10/05/2022
|
Premalatha
|
2901007WL006524
|
Premalatha
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Premalatha
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-015-015/589-A
()
|
2901007000NRG23090520220336942
|
10/05/2022
|
Devi
|
2901007WL006524
|
Devi
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Devi
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-015-015/592-A
()
|
2901007000NRG23090520220336943
|
10/05/2022
|
Savithiri
|
2901007WL006524
|
Savithiri
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Savithiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11750
|
11750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11750
|
11750
|
|
|
|
|
|
|
|