|
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-01-007-027-008/1465-A
()
|
2901007000NRG23260920222503996
|
27/09/2022
|
Sudha
|
2901007WL050404
|
Sudha
|
00177
|
IOBA0001886
|
1012
|
1012
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sudha
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-027-008/1469-A
()
|
2901007000NRG23260920222503997
|
27/09/2022
|
Malathi
|
2901007WL050404
|
Malathi
|
00177
|
IOBA0001886
|
1012
|
1012
|
Processed
|
12/10/2022
|
|
030361514
|
|
Malathi
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-027-008/1483-A
()
|
2901007000NRG23260920222503998
|
27/09/2022
|
Suganya
|
2901007WL050404
|
Suganya
|
00177
|
IOBA0001886
|
759
|
759
|
Processed
|
12/10/2022
|
|
030361514
|
|
Suganya
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-027-008/1505-A
()
|
2901007000NRG23260920222503999
|
27/09/2022
|
Durga R
|
2901007WL050404
|
Durga R
|
00177
|
IOBA0001886
|
506
|
506
|
Processed
|
12/10/2022
|
|
030361514
|
|
Durga R
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-027-008/1536-A
()
|
2901007000NRG23260920222504000
|
27/09/2022
|
Suganya
|
2901007WL050404
|
Suganya
|
00177
|
IOBA0001886
|
759
|
759
|
Processed
|
12/10/2022
|
|
030361514
|
|
Suganya
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-027-008/1540-A
()
|
2901007000NRG23260920222504001
|
27/09/2022
|
Gomathi
|
2901007WL050404
|
Gomathi
|
00177
|
IOBA0001886
|
1012
|
1012
|
Processed
|
12/10/2022
|
|
030361514
|
|
Gomathi
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-027-008/1564-A
()
|
2901007000NRG23260920222504002
|
27/09/2022
|
Meena
|
2901007WL050404
|
Meena
|
00177
|
IOBA0001886
|
1012
|
1012
|
Processed
|
12/10/2022
|
|
030361514
|
|
Meena
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-027-008/1565-A
()
|
2901007000NRG23260920222504003
|
27/09/2022
|
Selvi
|
2901007WL050404
|
Selvi
|
00177
|
IOBA0001886
|
1016
|
1016
|
Processed
|
12/10/2022
|
|
030361514
|
|
Selvi
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-027-027/1368-A
()
|
2901007000NRG23260920222504021
|
27/09/2022
|
Selvi
|
2901007WL050404
|
Selvi
|
00177
|
IOBA0001886
|
251
|
251
|
Processed
|
12/10/2022
|
|
030361514
|
|
Selvi
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-027-027/1470-A
()
|
2901007000NRG23260920222504023
|
27/09/2022
|
Hemalatha
|
2901007WL050404
|
Hemalatha
|
00177
|
IOBA0001886
|
753
|
753
|
Processed
|
12/10/2022
|
|
030361514
|
|
Hemalatha
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-027-027/1527-A
()
|
2901007000NRG23260920222504024
|
27/09/2022
|
Saithabegam
|
2901007WL050404
|
Saithabegam
|
00177
|
IOBA0001886
|
753
|
753
|
Processed
|
12/10/2022
|
|
030361514
|
|
Saithabegam
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-027-027/1563-A
()
|
2901007000NRG23260920222504025
|
27/09/2022
|
Muthulakshmi
|
2901007WL050404
|
Muthulakshmi
|
00177
|
IOBA0001886
|
1004
|
1004
|
Processed
|
12/10/2022
|
|
030361514
|
|
Muthulakshmi
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-027-027/601-A
()
|
2901007000NRG23260920222504032
|
27/09/2022
|
Rani
|
2901007WL050404
|
Rani
|
00177
|
IOBA0001886
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361514
|
|
Rani
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-027-027/620-A
()
|
2901007000NRG23260920222504038
|
27/09/2022
|
Kanniyappan
|
2901007WL050404
|
Kanniyappan
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kanniyappan
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-33-007-027-008/1587-A
()
|
2901007000NRG23260920222504070
|
27/09/2022
|
Vijayalakshmi
|
2901007WL050404
|
Vijayalakshmi
|
00177
|
IOBA0001886
|
1008
|
1008
|
Processed
|
12/10/2022
|
|
030361514
|
|
Vijayalakshmi
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-33-007-027-008/1592-A
()
|
2901007000NRG23260920222504071
|
27/09/2022
|
Rekha
|
2901007WL050404
|
Rekha
|
00177
|
IOBA0001886
|
1008
|
1008
|
Processed
|
12/10/2022
|
|
030361514
|
|
Rekha
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-33-007-027-008/1594-A
()
|
2901007000NRG23260920222504072
|
27/09/2022
|
Uma mageshwari
|
2901007WL050404
|
Uma mageshwari
|
00177
|
IOBA0001886
|
1008
|
1008
|
Processed
|
12/10/2022
|
|
030361514
|
|
Uma mageshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14623
|
14623
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14623
|
14623
|
|
|
|
|
|
|
|