|
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-01-007-009-009/133-A
()
|
2901007000NRG23240620221063109
|
24/06/2022
|
Gopal
|
2901007WL021598
|
Gopal
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Gopal
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-009-009/180-A
()
|
2901007000NRG23240620221063121
|
24/06/2022
|
Nithiyananthan
|
2901007WL021598
|
Nithiyananthan
|
00177
|
IOBA0001886
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nithiyananthan
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-009-009/2-A
()
|
2901007000NRG23240620221063123
|
24/06/2022
|
Sumithra
|
2901007WL021598
|
Sumithra
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sumithra
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-009-009/206-A
()
|
2901007000NRG23240620221063124
|
24/06/2022
|
Sengeni
|
2901007WL021598
|
Sengeni
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sengeni
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-009-009/215-A
()
|
2901007000NRG23240620221063126
|
24/06/2022
|
Veerabathiran
|
2901007WL021598
|
Veerabathiran
|
00177
|
IOBA0001886
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861850
|
|
Veerabathiran
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-009-009/255-A
()
|
2901007000NRG23240620221063129
|
24/06/2022
|
Pattu
|
2901007WL021598
|
Pattu
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pattu
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-009-009/309-A
()
|
2901007000NRG23240620221063142
|
24/06/2022
|
Varalakshmi
|
2901007WL021598
|
Varalakshmi
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
022861850
|
|
Varalakshmi
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-009-009/332-A
()
|
2901007000NRG23240620221063154
|
24/06/2022
|
Govinthammal
|
2901007WL021598
|
Govinthammal
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Govinthammal
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-009-009/360-A
()
|
2901007000NRG23240620221063162
|
24/06/2022
|
Papathi
|
2901007WL021598
|
Papathi
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Papathi
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-009-009/412-A
()
|
2901007000NRG23240620221063175
|
24/06/2022
|
Seetha
|
2901007WL021598
|
Seetha
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
022861850
|
|
Seetha
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-009-009/43-B
()
|
2901007000NRG23240620221063177
|
24/06/2022
|
Selvi
|
2901007WL021598
|
Selvi
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16340
|
16340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16340
|
16340
|
|
|
|
|
|
|
|