|
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-01-007-002-002/205-A
()
|
2901007000NRG23291120223398802
|
29/11/2022
|
Devi
|
2901007WL066737
|
Devi
|
00177
|
IOBA0001886
|
1518
|
1518
|
Processed
|
07/12/2022
|
|
019838600
|
|
Devi
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-002-002/682-A
()
|
2901007000NRG23291120223398812
|
29/11/2022
|
Pushpalatha
|
2901007WL066737
|
Pushpalatha
|
00177
|
IOBA0001886
|
1270
|
1270
|
Processed
|
07/12/2022
|
|
019838600
|
|
Pushpalatha
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-002-004/660-A
()
|
2901007000NRG23291120223398827
|
29/11/2022
|
Latha E
|
2901007WL066737
|
Latha E
|
00177
|
IOBA0001886
|
506
|
506
|
Processed
|
07/12/2022
|
|
019838600
|
|
Latha E
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-002-007/558-A
()
|
2901007000NRG23291120223398831
|
29/11/2022
|
Jayaprabha
|
2901007WL066737
|
Jayaprabha
|
00177
|
IOBA0001886
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838600
|
|
Jayaprabha
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-002-007/658-A
()
|
2901007000NRG23291120223398833
|
29/11/2022
|
Chellammal
|
2901007WL066737
|
Chellammal
|
00177
|
IOBA0001886
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838600
|
|
Chellammal
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-002-007/686-A
()
|
2901007000NRG23291120223398834
|
29/11/2022
|
Mageshbabu
|
2901007WL066737
|
Mageshbabu
|
00177
|
IOBA0001886
|
1008
|
1008
|
Processed
|
07/12/2022
|
|
019838600
|
|
Mageshbabu
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-002-007/717-A
()
|
2901007000NRG23291120223398835
|
29/11/2022
|
Shanthi Nandhagopal
|
2901007WL066737
|
Shanthi Nandhagopal
|
00177
|
IOBA0001886
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838600
|
|
Shanthi Nandhagopal
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-002-008/496-A
()
|
2901007000NRG23291120223398836
|
29/11/2022
|
Karthik
|
2901007WL066737
|
Karthik
|
00177
|
IOBA0001886
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838600
|
|
Karthik
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-002-008/535-A
()
|
2901007000NRG23291120223398837
|
29/11/2022
|
Manimegalai
|
2901007WL066737
|
Manimegalai
|
00177
|
IOBA0001886
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838600
|
|
Manimegalai
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-002-008/594-A
()
|
2901007000NRG23291120223398838
|
29/11/2022
|
Ruba S
|
2901007WL066737
|
Ruba S
|
00177
|
IOBA0001886
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838600
|
|
Ruba S
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-002-008/641-A
()
|
2901007000NRG23291120223398839
|
29/11/2022
|
Lalitha
|
2901007WL066737
|
Lalitha
|
00177
|
IOBA0001886
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
019838600
|
|
Lalitha
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-002-008/654-A
()
|
2901007000NRG23291120223398841
|
29/11/2022
|
Indihira
|
2901007WL066737
|
Indihira
|
00177
|
IOBA0001886
|
1524
|
1524
|
Processed
|
07/12/2022
|
|
019838600
|
|
Indihira
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-002-008/685-A
()
|
2901007000NRG23291120223398842
|
29/11/2022
|
Vimala
|
2901007WL066737
|
Vimala
|
00177
|
IOBA0001886
|
762
|
762
|
Processed
|
07/12/2022
|
|
019838600
|
|
Vimala
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-002-010/647-A
()
|
2901007000NRG23291120223398846
|
29/11/2022
|
Divya B
|
2901007WL066737
|
Divya B
|
00177
|
IOBA0001886
|
1524
|
1524
|
Processed
|
07/12/2022
|
|
019838600
|
|
Divya B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18444
|
18444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18444
|
18444
|
|
|
|
|
|
|
|