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-01-007-018-018/1411-A ()
|
2901007000NRG23180720221446364
|
18/07/2022
|
Ekavalli
|
2901007WL029889
|
Ekavalli
|
00177
|
IOBA0000191
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ekavalli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-018-004/2413-A ()
|
2901007000NRG23180720221446270
|
18/07/2022
|
Maheswari
|
2901007WL029887
|
Maheswari
|
00177
|
IOBA0000412
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Maheswari
|
()
|
3
|
KATTANKOLATHUR
|
TN-01-007-018-018/1423-A ()
|
2901007000NRG23180720221446365
|
18/07/2022
|
Sundari
|
2901007WL029889
|
Sundari
|
00177
|
IOBA0000412
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sundari
|
()
|
4
|
KATTANKOLATHUR
|
TN-01-007-018-018/2289-A ()
|
2901007000NRG23180720221446118
|
18/07/2022
|
Geetha
|
2901007WL029886
|
Geetha
|
00177
|
IOBA0000412
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Geetha
|
()
|
5
|
KATTANKOLATHUR
|
TN-01-007-018-018/2356-A ()
|
2901007000NRG23180720221446371
|
18/07/2022
|
Suguna
|
2901007WL029890
|
Suguna
|
00177
|
IOBA0000412
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Suguna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-018-018/2447-A ()
|
2901007000NRG23180720221446119
|
18/07/2022
|
Narasimman
|
2901007WL029886
|
Narasimman
|
00177
|
IOBA0003596
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Narasimman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|