|
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-01-007-015-015/604-A
()
|
2901007000NRG23150520220428208
|
16/05/2022
|
Malliga
|
2901007WL008331
|
Malliga
|
00177
|
IOBA0001886
|
1405
|
1405
|
Processed
|
28/05/2022
|
|
015438102
|
|
Malliga
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-015-015/609-A
()
|
2901007000NRG23150520220428209
|
16/05/2022
|
Punitha
|
2901007WL008331
|
Punitha
|
00177
|
IOBA0001886
|
992
|
992
|
Processed
|
28/05/2022
|
|
015438102
|
|
Punitha
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-015-015/611-A
()
|
2901007000NRG23150520220428210
|
16/05/2022
|
Sivaranjani
|
2901007WL008331
|
Sivaranjani
|
00177
|
IOBA0001886
|
1240
|
1240
|
Processed
|
28/05/2022
|
|
015438102
|
|
Sivaranjani
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-015-015/612-A
()
|
2901007000NRG23150520220428211
|
16/05/2022
|
Mahalakshmi
|
2901007WL008331
|
Mahalakshmi
|
00177
|
IOBA0001886
|
496
|
496
|
Processed
|
28/05/2022
|
|
015438102
|
|
Mahalakshmi
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-015-015/616-A
()
|
2901007000NRG23150520220428212
|
16/05/2022
|
Gnaneshwari
|
2901007WL008331
|
Gnaneshwari
|
00177
|
IOBA0001886
|
744
|
744
|
Processed
|
28/05/2022
|
|
015438102
|
|
Gnaneshwari
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-015-015/617-A
()
|
2901007000NRG23150520220428213
|
16/05/2022
|
Manjula
|
2901007WL008331
|
Manjula
|
00177
|
IOBA0001886
|
992
|
992
|
Processed
|
28/05/2022
|
|
015438102
|
|
Manjula
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-015-015/618-A
()
|
2901007000NRG23150520220428214
|
16/05/2022
|
Sulochana
|
2901007WL008331
|
Sulochana
|
00177
|
IOBA0001886
|
1240
|
1240
|
Processed
|
28/05/2022
|
|
015438102
|
|
Sulochana
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-015-015/619-A
()
|
2901007000NRG23150520220428215
|
16/05/2022
|
Ellammal
|
2901007WL008331
|
Ellammal
|
00177
|
IOBA0001886
|
1405
|
1405
|
Processed
|
28/05/2022
|
|
015438102
|
|
Ellammal
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-015-015/626-A
()
|
2901007000NRG23150520220428216
|
16/05/2022
|
Elumalai
|
2901007WL008331
|
Elumalai
|
00177
|
IOBA0001886
|
1405
|
1405
|
Processed
|
28/05/2022
|
|
015438102
|
|
Elumalai
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-015-015/627-A
()
|
2901007000NRG23150520220428217
|
16/05/2022
|
Dhanam
|
2901007WL008331
|
Dhanam
|
00177
|
IOBA0001886
|
1240
|
1240
|
Processed
|
28/05/2022
|
|
015438102
|
|
Dhanam
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-015-015/651-A
()
|
2901007000NRG23150520220428218
|
16/05/2022
|
Renuka
|
2901007WL008331
|
Renuka
|
00177
|
IOBA0001886
|
1240
|
1240
|
Processed
|
28/05/2022
|
|
015438102
|
|
Renuka
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-015-015/673-A
()
|
2901007000NRG23150520220428219
|
16/05/2022
|
Chandira
|
2901007WL008331
|
Chandira
|
00177
|
IOBA0001886
|
1240
|
1240
|
Processed
|
28/05/2022
|
|
015438102
|
|
Chandira
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-015-015/674-A
()
|
2901007000NRG23150520220428220
|
16/05/2022
|
Muthulakshmi
|
2901007WL008331
|
Muthulakshmi
|
00177
|
IOBA0001886
|
496
|
496
|
Processed
|
28/05/2022
|
|
015438102
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14135
|
14135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14135
|
14135
|
|
|
|
|
|
|
|