|
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-01-007-002-002/165-A
()
|
2901007000NRG23100620220842708
|
13/06/2022
|
Jayalakshmi
|
2901007WL016597
|
Jayalakshmi
|
00177
|
IOBA0001886
|
1245
|
1245
|
Processed
|
17/06/2022
|
|
011252338
|
|
Jayalakshmi
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-002-002/189-A
()
|
2901007000NRG23100620220842717
|
13/06/2022
|
Krishnaveni
|
2901007WL016597
|
Krishnaveni
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252338
|
|
Krishnaveni
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-002-002/229-A
()
|
2901007000NRG23100620220842725
|
13/06/2022
|
Krishnan
|
2901007WL016597
|
Krishnan
|
00177
|
IOBA0001886
|
250
|
250
|
Processed
|
17/06/2022
|
|
011252338
|
|
Krishnan
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-002-002/235-A
()
|
2901007000NRG23100620220842728
|
13/06/2022
|
Kanniyammal
|
2901007WL016597
|
Kanniyammal
|
00177
|
IOBA0001886
|
750
|
750
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kanniyammal
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-002-002/240-A
()
|
2901007000NRG23100620220842729
|
13/06/2022
|
Adhilakshmi
|
2901007WL016597
|
Adhilakshmi
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
Adhilakshmi
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-002-002/338-A
()
|
2901007000NRG23100620220842742
|
13/06/2022
|
Devarajan
|
2901007WL016597
|
Devarajan
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
17/06/2022
|
|
011252338
|
|
Devarajan
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-002-002/370-A
()
|
2901007000NRG23100620220842751
|
13/06/2022
|
Meenakshi
|
2901007WL016597
|
Meenakshi
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
17/06/2022
|
|
011252338
|
|
Meenakshi
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-002-002/382-A
()
|
2901007000NRG23100620220842755
|
13/06/2022
|
Krishnan
|
2901007WL016597
|
Krishnan
|
00177
|
IOBA0001886
|
1245
|
1245
|
Processed
|
17/06/2022
|
|
011252338
|
|
Krishnan
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-002-002/384-A
()
|
2901007000NRG23100620220842756
|
13/06/2022
|
Mahalakshmi
|
2901007WL016597
|
Mahalakshmi
|
00177
|
IOBA0001886
|
1245
|
1245
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mahalakshmi
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-002-002/438-A
()
|
2901007000NRG23100620220842770
|
13/06/2022
|
S.Sarasu
|
2901007WL016597
|
S.Sarasu
|
00177
|
IOBA0001886
|
498
|
498
|
Processed
|
17/06/2022
|
|
011252338
|
|
S.Sarasu
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-002-002/55-A
()
|
2901007000NRG23100620220842784
|
13/06/2022
|
Indharani
|
2901007WL016597
|
Indharani
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
17/06/2022
|
|
011252338
|
|
Indharani
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-002-002/556-A
()
|
2901007000NRG23100620220842785
|
13/06/2022
|
Anitha M
|
2901007WL016597
|
Anitha M
|
00177
|
IOBA0001886
|
1255
|
1255
|
Processed
|
17/06/2022
|
|
011252338
|
|
Anitha M
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-002-002/563-A
()
|
2901007000NRG23100620220842786
|
13/06/2022
|
Nandhini
|
2901007WL016597
|
Nandhini
|
00177
|
IOBA0001886
|
1255
|
1255
|
Processed
|
17/06/2022
|
|
011252338
|
|
Nandhini
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-002-002/572-A
()
|
2901007000NRG23100620220842787
|
13/06/2022
|
Seethalakshmi
|
2901007WL016597
|
Seethalakshmi
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
17/06/2022
|
|
011252338
|
|
Seethalakshmi
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-002-002/636-A
()
|
2901007000NRG23100620220842789
|
13/06/2022
|
Murugan
|
2901007WL016597
|
Murugan
|
00177
|
IOBA0001886
|
753
|
753
|
Processed
|
17/06/2022
|
|
011252338
|
|
Murugan
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-002-002/653-A
()
|
2901007000NRG23100620220842791
|
13/06/2022
|
MUNIYAMMAL M
|
2901007WL016597
|
MUNIYAMMAL M
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
MUNIYAMMAL M
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-002-002/655-A
()
|
2901007000NRG23100620220842792
|
13/06/2022
|
K Seetha
|
2901007WL016597
|
K Seetha
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
K Seetha
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-002-002/675-A
()
|
2901007000NRG23100620220842793
|
13/06/2022
|
Thirupurasundari
|
2901007WL016597
|
Thirupurasundari
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Thirupurasundari
|
()
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-002-002/676-A
()
|
2901007000NRG23100620220842794
|
13/06/2022
|
Indhumathi
|
2901007WL016597
|
Indhumathi
|
00177
|
IOBA0001886
|
750
|
750
|
Processed
|
17/06/2022
|
|
011252338
|
|
Indhumathi
|
()
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-002-002/678-A
()
|
2901007000NRG23100620220842795
|
13/06/2022
|
Mary
|
2901007WL016597
|
Mary
|
00177
|
IOBA0001886
|
500
|
500
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mary
|
()
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-002-002/683-A
()
|
2901007000NRG23100620220842796
|
13/06/2022
|
Vijaya
|
2901007WL016597
|
Vijaya
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vijaya
|
()
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-002-002/695-A
()
|
2901007000NRG23100620220842797
|
13/06/2022
|
Gomathi
|
2901007WL016597
|
Gomathi
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
Gomathi
|
()
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-002-004/501-A
()
|
2901007000NRG23100620220842798
|
13/06/2022
|
Perumal
|
2901007WL016597
|
Perumal
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Perumal
|
()
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-002-004/620-A
()
|
2901007000NRG23100620220842806
|
13/06/2022
|
C. Thiripurasundari
|
2901007WL016597
|
C. Thiripurasundari
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252338
|
|
C. Thiripurasundari
|
()
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-002-004/652-A
()
|
2901007000NRG23100620220842807
|
13/06/2022
|
Anjalachi A
|
2901007WL016597
|
Anjalachi A
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252338
|
|
Anjalachi A
|
()
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-002-004/661-A
()
|
2901007000NRG23100620220842808
|
13/06/2022
|
Jayanirmalarani V
|
2901007WL016597
|
Jayanirmalarani V
|
00177
|
IOBA0001886
|
1255
|
1255
|
Processed
|
17/06/2022
|
|
011252338
|
|
Jayanirmalarani V
|
()
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-002-004/662-A
()
|
2901007000NRG23100620220842809
|
13/06/2022
|
Girija
|
2901007WL016597
|
Girija
|
00177
|
IOBA0001886
|
1255
|
1255
|
Processed
|
17/06/2022
|
|
011252338
|
|
Girija
|
()
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-002-004/665-A
()
|
2901007000NRG23100620220842810
|
13/06/2022
|
Gayathiridevi G
|
2901007WL016597
|
Gayathiridevi G
|
00177
|
IOBA0001886
|
1004
|
1004
|
Processed
|
17/06/2022
|
|
011252338
|
|
Gayathiridevi G
|
()
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-002-004/668-A
()
|
2901007000NRG23100620220842811
|
13/06/2022
|
Shobana G
|
2901007WL016597
|
Shobana G
|
00177
|
IOBA0001886
|
1004
|
1004
|
Processed
|
17/06/2022
|
|
011252338
|
|
Shobana G
|
()
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-002-004/669-A
()
|
2901007000NRG23100620220842812
|
13/06/2022
|
Revathi S
|
2901007WL016597
|
Revathi S
|
00177
|
IOBA0001886
|
502
|
502
|
Processed
|
17/06/2022
|
|
011252338
|
|
Revathi S
|
()
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-002-005/663-A
()
|
2901007000NRG23100620220842821
|
13/06/2022
|
Angammal
|
2901007WL016597
|
Angammal
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
17/06/2022
|
|
011252338
|
|
Angammal
|
()
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-002-005/687-A
()
|
2901007000NRG23100620220842822
|
13/06/2022
|
Kalyani
|
2901007WL016597
|
Kalyani
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kalyani
|
()
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-002-005/688-A
()
|
2901007000NRG23100620220842823
|
13/06/2022
|
Ambika
|
2901007WL016597
|
Ambika
|
00177
|
IOBA0001886
|
753
|
753
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ambika
|
()
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-002-005/690-A
()
|
2901007000NRG23100620220842824
|
13/06/2022
|
Jayalakshmi
|
2901007WL016597
|
Jayalakshmi
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
17/06/2022
|
|
011252338
|
|
Jayalakshmi
|
()
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-002-006/590-A
()
|
2901007000NRG23100620220842829
|
13/06/2022
|
Mohan R
|
2901007WL016597
|
Mohan R
|
00177
|
IOBA0001886
|
249
|
249
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mohan R
|
()
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-002-006/590-A
()
|
2901007000NRG23100620220842828
|
13/06/2022
|
Sudhamani
|
2901007WL016597
|
Sudhamani
|
00177
|
IOBA0001886
|
249
|
249
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sudhamani
|
()
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-002-006/645-A
()
|
2901007000NRG23100620220842830
|
13/06/2022
|
Vasantha
|
2901007WL016597
|
Vasantha
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vasantha
|
()
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-002-006/646-A
()
|
2901007000NRG23100620220842831
|
13/06/2022
|
Senbagam
|
2901007WL016597
|
Senbagam
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252338
|
|
Senbagam
|
()
|
|
39
|
KATTANKOLATHUR
|
TN-33-007-002-002/693-A
()
|
2901007000NRG23100620220842833
|
13/06/2022
|
Vijayalakshmi
|
2901007WL016597
|
Vijayalakshmi
|
00177
|
IOBA0001886
|
1245
|
1245
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vijayalakshmi
|
()
|
|
40
|
KATTANKOLATHUR
|
TN-33-007-002-002/694-A
()
|
2901007000NRG23100620220842834
|
13/06/2022
|
Saraswathi
|
2901007WL016597
|
Saraswathi
|
00177
|
IOBA0001886
|
747
|
747
|
Processed
|
17/06/2022
|
|
011252338
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44533
|
44533
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44533
|
44533
|
|
|
|
|
|
|
|