|
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-01-007-035-003/1857-A
()
|
2901007000NRG23100620220811719
|
11/06/2022
|
chithra
|
2901007WL015912
|
chithra
|
00177
|
IOBA0000412
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
chithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-035-003/1483-A
()
|
2901007000NRG23100620220811679
|
11/06/2022
|
Parimala
|
2901007WL015912
|
Parimala
|
00177
|
IOBA0001657
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
Parimala
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-035-003/1498-A
()
|
2901007000NRG23100620220811681
|
11/06/2022
|
Nirmala
|
2901007WL015912
|
Nirmala
|
00177
|
IOBA0001657
|
1506
|
1506
|
Processed
|
16/06/2022
|
|
009931205
|
|
Nirmala
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-035-003/1517-A
()
|
2901007000NRG23100620220811686
|
11/06/2022
|
Sundari
|
2901007WL015912
|
Sundari
|
00177
|
IOBA0001657
|
753
|
753
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sundari
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-035-003/1713-A
()
|
2901007000NRG23100620220811711
|
11/06/2022
|
Roja
|
2901007WL015912
|
Roja
|
00177
|
IOBA0001657
|
1506
|
1506
|
Processed
|
16/06/2022
|
|
009931205
|
|
Roja
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-035-003/1761-A
()
|
2901007000NRG23100620220811715
|
11/06/2022
|
Sneka latha
|
2901007WL015912
|
Sneka latha
|
00177
|
IOBA0001657
|
1255
|
1255
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sneka latha
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-035-003/1803-A
()
|
2901007000NRG23100620220811716
|
11/06/2022
|
indhra
|
2901007WL015912
|
indhra
|
00177
|
IOBA0001657
|
1506
|
1506
|
Processed
|
16/06/2022
|
|
009931205
|
|
indhra
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-035-003/1847-A
()
|
2901007000NRG23100620220811717
|
11/06/2022
|
Radha
|
2901007WL015912
|
Radha
|
00177
|
IOBA0001657
|
1506
|
1506
|
Processed
|
16/06/2022
|
|
009931205
|
|
Radha
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-035-003/1855-A
()
|
2901007000NRG23100620220811718
|
11/06/2022
|
kumari
|
2901007WL015912
|
kumari
|
00177
|
IOBA0001657
|
1255
|
1255
|
Processed
|
16/06/2022
|
|
009931205
|
|
kumari
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-035-003/1858-A
()
|
2901007000NRG23100620220811720
|
11/06/2022
|
kOKILA
|
2901007WL015912
|
kOKILA
|
00177
|
IOBA0001657
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931205
|
|
kOKILA
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-035-003/1872-A
()
|
2901007000NRG23100620220811721
|
11/06/2022
|
Sundari
|
2901007WL015912
|
Sundari
|
00177
|
IOBA0001657
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sundari
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-035-003/1875-A
()
|
2901007000NRG23100620220811722
|
11/06/2022
|
Thulasi
|
2901007WL015912
|
Thulasi
|
00177
|
IOBA0001657
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
Thulasi
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-035-003/1876-A
()
|
2901007000NRG23100620220811723
|
11/06/2022
|
Lakshmi
|
2901007WL015912
|
Lakshmi
|
00177
|
IOBA0001657
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
Lakshmi
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-035-003/1882-A
()
|
2901007000NRG23100620220811724
|
11/06/2022
|
Suguna
|
2901007WL015912
|
Suguna
|
00177
|
IOBA0001657
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
Suguna
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-035-003/1883-A
()
|
2901007000NRG23100620220811725
|
11/06/2022
|
Pachaiammal
|
2901007WL015912
|
Pachaiammal
|
00177
|
IOBA0001657
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
Pachaiammal
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-035-003/1887-A
()
|
2901007000NRG23100620220811726
|
11/06/2022
|
Jayanthi
|
2901007WL015912
|
Jayanthi
|
00177
|
IOBA0001657
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
Jayanthi
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-035-003/1889-A
()
|
2901007000NRG23100620220811727
|
11/06/2022
|
Uma mageshwari
|
2901007WL015912
|
Uma mageshwari
|
00177
|
IOBA0001657
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
Uma mageshwari
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-035-003/1890-A
()
|
2901007000NRG23100620220811728
|
11/06/2022
|
Mohanadevi
|
2901007WL015912
|
Mohanadevi
|
00177
|
IOBA0001657
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
Mohanadevi
|
()
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-035-003/1892-A
()
|
2901007000NRG23100620220811729
|
11/06/2022
|
Prabavathi
|
2901007WL015912
|
Prabavathi
|
00177
|
IOBA0001657
|
1255
|
1255
|
Processed
|
16/06/2022
|
|
009931205
|
|
Prabavathi
|
()
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-035-003/1894-A
()
|
2901007000NRG23100620220811730
|
11/06/2022
|
Amirtha selvi Ponnarasi
|
2901007WL015912
|
Amirtha selvi Ponnarasi
|
00177
|
IOBA0001657
|
1506
|
1506
|
Processed
|
16/06/2022
|
|
009931205
|
|
Amirtha selvi Ponnarasi
|
()
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-035-003/1895-A
()
|
2901007000NRG23100620220811731
|
11/06/2022
|
Saraswathi
|
2901007WL015912
|
Saraswathi
|
00177
|
IOBA0001657
|
1506
|
1506
|
Processed
|
16/06/2022
|
|
009931205
|
|
Saraswathi
|
()
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-035-003/1897-A
()
|
2901007000NRG23100620220811732
|
11/06/2022
|
Arputham
|
2901007WL015912
|
Arputham
|
00177
|
IOBA0001657
|
1506
|
1506
|
Processed
|
16/06/2022
|
|
009931205
|
|
Arputham
|
()
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-035-003/1925-A
()
|
2901007000NRG23100620220811733
|
11/06/2022
|
Selvi
|
2901007WL015912
|
Selvi
|
00177
|
IOBA0001657
|
1255
|
1255
|
Processed
|
16/06/2022
|
|
009931205
|
|
Selvi
|
()
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-035-003/1938-A
()
|
2901007000NRG23100620220811734
|
11/06/2022
|
Kannammal
|
2901007WL015912
|
Kannammal
|
00177
|
IOBA0001657
|
1506
|
1506
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kannammal
|
()
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-035-035/1021-A
()
|
2901007000NRG23100620220811737
|
11/06/2022
|
Vijaya
|
2901007WL015912
|
Vijaya
|
00177
|
IOBA0001657
|
1506
|
1506
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vijaya
|
()
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-035-035/1792-A
()
|
2901007000NRG23100620220811744
|
11/06/2022
|
Gnanasoundari
|
2901007WL015912
|
Gnanasoundari
|
00177
|
IOBA0001657
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
Gnanasoundari
|
()
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-035-035/1838-A
()
|
2901007000NRG23100620220811745
|
11/06/2022
|
kumthavalli
|
2901007WL015912
|
kumthavalli
|
00177
|
IOBA0001657
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
kumthavalli
|
()
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-035-035/1839-A
()
|
2901007000NRG23100620220811746
|
11/06/2022
|
Rajeshwari
|
2901007WL015912
|
Rajeshwari
|
00177
|
IOBA0001657
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rajeshwari
|
()
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-035-035/357-A
()
|
2901007000NRG23100620220811749
|
11/06/2022
|
Amsavalli.S
|
2901007WL015912
|
Amsavalli.S
|
00177
|
IOBA0001657
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
Amsavalli.S
|
()
|
|
30
|
KATTANKOLATHUR
|
TN-33-007-035-003/1944-A
()
|
2901007000NRG23100620220811779
|
11/06/2022
|
Samundeswari
|
2901007WL015912
|
Samundeswari
|
00177
|
IOBA0001657
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Samundeswari
|
()
|
|
31
|
KATTANKOLATHUR
|
TN-33-007-035-003/1945-A
()
|
2901007000NRG23100620220811780
|
11/06/2022
|
Devi
|
2901007WL015912
|
Devi
|
00177
|
IOBA0001657
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Devi
|
()
|
|
32
|
KATTANKOLATHUR
|
TN-33-007-035-003/1969-A
()
|
2901007000NRG23100620220811781
|
11/06/2022
|
Sangeetha
|
2901007WL015912
|
Sangeetha
|
00177
|
IOBA0001657
|
1506
|
1506
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44205
|
44205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45705
|
45705
|
|
|
|
|
|
|
|