|
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-01-007-009-009/439-A
()
|
2901007000NRG23130820221869446
|
13/08/2022
|
Anadalakshmi
|
2901007WL038024
|
Anadalakshmi
|
00177
|
IOBA0001886
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anadalakshmi
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-009-009/440-A
()
|
2901007000NRG23130820221869447
|
13/08/2022
|
Rasathi
|
2901007WL038024
|
Rasathi
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rasathi
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-009-009/443-A
()
|
2901007000NRG23130820221869448
|
13/08/2022
|
Poongodi
|
2901007WL038024
|
Poongodi
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Poongodi
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-009-009/444-A
()
|
2901007000NRG23130820221869449
|
13/08/2022
|
Bakkiyalakshmi
|
2901007WL038024
|
Bakkiyalakshmi
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bakkiyalakshmi
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-009-009/448-A
()
|
2901007000NRG23130820221869450
|
13/08/2022
|
Reaka
|
2901007WL038024
|
Reaka
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Reaka
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-009-009/457-A
()
|
2901007000NRG23130820221869451
|
13/08/2022
|
Geetha
|
2901007WL038024
|
Geetha
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Geetha
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-009-009/459-A
()
|
2901007000NRG23130820221869452
|
13/08/2022
|
Kanjana
|
2901007WL038024
|
Kanjana
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kanjana
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-009-009/462-A
()
|
2901007000NRG23130820221869453
|
13/08/2022
|
Sangeetha
|
2901007WL038024
|
Sangeetha
|
00177
|
IOBA0001886
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sangeetha
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-009-009/463-A
()
|
2901007000NRG23130820221869454
|
13/08/2022
|
Lalitha
|
2901007WL038024
|
Lalitha
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lalitha
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-009-010/415-A
()
|
2901007000NRG23130820221869461
|
13/08/2022
|
Alamelu
|
2901007WL038024
|
Alamelu
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Alamelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10750
|
10750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10750
|
10750
|
|
|
|
|
|
|
|