|
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-01-007-010-005/486-A
()
|
2901007000NRG23050920222253032
|
06/09/2022
|
Kanniga
|
2901007WL045310
|
Kanniga
|
00177
|
IOBA0001151
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kanniga
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-010-005/517-A
()
|
2901007000NRG23050920222253033
|
06/09/2022
|
Rajammal
|
2901007WL045310
|
Rajammal
|
00177
|
IOBA0001151
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
Rajammal
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-010-005/532-A
()
|
2901007000NRG23050920222253034
|
06/09/2022
|
D. Vasantha
|
2901007WL045310
|
D. Vasantha
|
00177
|
IOBA0001151
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
D. Vasantha
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-010-005/538-A
()
|
2901007000NRG23050920222253035
|
06/09/2022
|
E. Malliga
|
2901007WL045310
|
E. Malliga
|
00177
|
IOBA0001151
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
E. Malliga
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-010-005/582-A
()
|
2901007000NRG23050920222253036
|
06/09/2022
|
R. Gangammal
|
2901007WL045310
|
R. Gangammal
|
00177
|
IOBA0001151
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
R. Gangammal
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-010-005/583-A
()
|
2901007000NRG23050920222253037
|
06/09/2022
|
A. Kalaivani
|
2901007WL045310
|
A. Kalaivani
|
00177
|
IOBA0001151
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
A. Kalaivani
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-010-010/191-A
()
|
2901007000NRG23050920222253044
|
06/09/2022
|
Amutha R
|
2901007WL045310
|
Amutha R
|
00177
|
IOBA0001151
|
1004
|
1004
|
Processed
|
14/10/2022
|
|
035858203
|
|
Amutha R
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-010-010/196-A
()
|
2901007000NRG23050920222253046
|
06/09/2022
|
Lakshmi
|
2901007WL045310
|
Lakshmi
|
00177
|
IOBA0001151
|
251
|
251
|
Processed
|
14/10/2022
|
|
035858203
|
|
Lakshmi
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-010-010/433-A
()
|
2901007000NRG23050920222253064
|
06/09/2022
|
Devi
|
2901007WL045310
|
Devi
|
00177
|
IOBA0001151
|
996
|
996
|
Processed
|
14/10/2022
|
|
035858203
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7501
|
7501
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7501
|
7501
|
|
|
|
|
|
|
|