|
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-01-007-016-003/1927-A
()
|
2901007000NRG24150420230119007
|
15/04/2023
|
S. Rajeswari
|
2901007WL001700
|
S. Rajeswari
|
00177
|
IOBA0001657
|
508
|
508
|
Processed
|
15/05/2023
|
|
038719953
|
|
S. Rajeswari
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-016-016/1831-A
()
|
2901007000NRG24150420230119054
|
15/04/2023
|
A. Chitra
|
2901007WL001700
|
A. Chitra
|
00177
|
IOBA0001657
|
255
|
255
|
Processed
|
15/05/2023
|
|
038719953
|
|
A. Chitra
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-016-016/1942-A
()
|
2901007000NRG24150420230119060
|
15/04/2023
|
M. Megala
|
2901007WL001700
|
M. Megala
|
00177
|
IOBA0001657
|
1270
|
1270
|
Processed
|
15/05/2023
|
|
038719953
|
|
M. Megala
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-016-016/1970-A
()
|
2901007000NRG24150420230119063
|
15/04/2023
|
K. Gayathri
|
2901007WL001700
|
K. Gayathri
|
00177
|
IOBA0001657
|
254
|
254
|
Processed
|
15/05/2023
|
|
038719953
|
|
K. Gayathri
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-016-016/260-A
()
|
2901007000NRG24150420230119072
|
15/04/2023
|
K. Yasotha
|
2901007WL001700
|
K. Yasotha
|
00177
|
IOBA0001657
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
038719953
|
|
K. Yasotha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3307
|
3307
|
|
|
|
|
|
|
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-016-016/1944-A
()
|
2901007000NRG24150420230119062
|
15/04/2023
|
M. Pavithradevi
|
2901007WL001700
|
M. Pavithradevi
|
00177
|
IOBA0003172
|
762
|
762
|
Processed
|
15/05/2023
|
|
038719953
|
|
M. Pavithradevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762
|
762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4069
|
4069
|
|
|
|
|
|
|
|