|
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-01-007-010-004/515-A
()
|
2901007000NRG23120920222329427
|
13/09/2022
|
Amsa
|
2901007WL046779
|
Amsa
|
00177
|
IOBA0001151
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
Amsa
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-010-005/582-A
()
|
2901007000NRG23120920222329428
|
13/09/2022
|
R. Gangammal
|
2901007WL046779
|
R. Gangammal
|
00177
|
IOBA0001151
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
R. Gangammal
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-010-005/583-A
()
|
2901007000NRG23120920222329429
|
13/09/2022
|
A. Kalaivani
|
2901007WL046779
|
A. Kalaivani
|
00177
|
IOBA0001151
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857992
|
|
A. Kalaivani
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-010-010/269-A
()
|
2901007000NRG23120920222329440
|
13/09/2022
|
Vanitha. K
|
2901007WL046779
|
Vanitha. K
|
00177
|
IOBA0001151
|
1506
|
1506
|
Processed
|
14/10/2022
|
|
035857992
|
|
Vanitha. K
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-010-010/322-A
()
|
2901007000NRG23120920222329448
|
13/09/2022
|
E. Venugopal
|
2901007WL046779
|
E. Venugopal
|
00177
|
IOBA0001151
|
1506
|
1506
|
Processed
|
14/10/2022
|
|
035857992
|
|
E. Venugopal
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-010-010/433-A
()
|
2901007000NRG23120920222329455
|
13/09/2022
|
Devi
|
2901007WL046779
|
Devi
|
00177
|
IOBA0001151
|
1255
|
1255
|
Processed
|
14/10/2022
|
|
035857992
|
|
Devi
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-010-010/477-A
()
|
2901007000NRG23120920222329456
|
13/09/2022
|
Nagammal
|
2901007WL046779
|
Nagammal
|
00177
|
IOBA0001151
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857992
|
|
Nagammal
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-010-010/479-A
()
|
2901007000NRG23120920222329457
|
13/09/2022
|
Devi
|
2901007WL046779
|
Devi
|
00177
|
IOBA0001151
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857992
|
|
Devi
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-010-010/480-A
()
|
2901007000NRG23120920222329458
|
13/09/2022
|
Jeya
|
2901007WL046779
|
Jeya
|
00177
|
IOBA0001151
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857992
|
|
Jeya
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-010-010/485-A
()
|
2901007000NRG23120920222329459
|
13/09/2022
|
Kuppammal
|
2901007WL046779
|
Kuppammal
|
00177
|
IOBA0001151
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kuppammal
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-010-010/94-A
()
|
2901007000NRG23120920222329460
|
13/09/2022
|
Anjalai R
|
2901007WL046779
|
Anjalai R
|
00177
|
IOBA0001151
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857992
|
|
Anjalai R
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-33-007-010-004/530-A
()
|
2901007000NRG23120920222329461
|
13/09/2022
|
B. Kalpana
|
2901007WL046779
|
B. Kalpana
|
00177
|
IOBA0001151
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
B. Kalpana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14017
|
14017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14017
|
14017
|
|
|
|
|
|
|
|