|
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-01-007-027-008/1490-A
()
|
2901007000NRG22010420224838427
|
04/04/2022
|
Gunasundari
|
2901007WL082579
|
Gunasundari
|
00177
|
IOBA0001886
|
238
|
238
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gunasundari
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-027-008/1494-A
()
|
2901007000NRG22010420224838428
|
04/04/2022
|
Anitha
|
2901007WL082579
|
Anitha
|
00177
|
IOBA0001886
|
238
|
238
|
Processed
|
05/05/2022
|
|
020520398
|
|
Anitha
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-027-008/1497-A
()
|
2901007000NRG22010420224838429
|
04/04/2022
|
Saraswathi
|
2901007WL082579
|
Saraswathi
|
00177
|
IOBA0001886
|
238
|
238
|
Processed
|
05/05/2022
|
|
020520398
|
|
Saraswathi
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-027-008/1534-A
()
|
2901007000NRG22010420224838430
|
04/04/2022
|
Rajeshwari
|
2901007WL082579
|
Rajeshwari
|
00177
|
IOBA0001886
|
238
|
238
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajeshwari
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-027-008/1535-A
()
|
2901007000NRG22010420224838431
|
04/04/2022
|
Jayanthi Mala
|
2901007WL082579
|
Jayanthi Mala
|
00177
|
IOBA0001886
|
238
|
238
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jayanthi Mala
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-027-008/1541-A
()
|
2901007000NRG22010420224838432
|
04/04/2022
|
Karpagam
|
2901007WL082579
|
Karpagam
|
00177
|
IOBA0001886
|
238
|
238
|
Processed
|
05/05/2022
|
|
020520398
|
|
Karpagam
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-027-008/1561-A
()
|
2901007000NRG22010420224838433
|
04/04/2022
|
Parimala
|
2901007WL082579
|
Parimala
|
00177
|
IOBA0001886
|
238
|
238
|
Processed
|
05/05/2022
|
|
020520398
|
|
Parimala
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-027-009/1528-A
()
|
2901007000NRG22010420224838435
|
04/04/2022
|
Sujatha
|
2901007WL082579
|
Sujatha
|
00177
|
IOBA0001886
|
238
|
238
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sujatha
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-027-009/1547-A
()
|
2901007000NRG22010420224838436
|
04/04/2022
|
Jayakodi
|
2901007WL082579
|
Jayakodi
|
00177
|
IOBA0001886
|
239
|
239
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jayakodi
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-027-009/1550-A
()
|
2901007000NRG22010420224838437
|
04/04/2022
|
Parameswari
|
2901007WL082579
|
Parameswari
|
00177
|
IOBA0001886
|
239
|
239
|
Processed
|
05/05/2022
|
|
020520398
|
|
Parameswari
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-027-009/1553-A
()
|
2901007000NRG22010420224838438
|
04/04/2022
|
Mahalakshmi
|
2901007WL082579
|
Mahalakshmi
|
00177
|
IOBA0001886
|
239
|
239
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mahalakshmi
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-027-027/1118-A
()
|
2901007000NRG22010420224838445
|
04/04/2022
|
Kowsalya
|
2901007WL082579
|
Kowsalya
|
00177
|
IOBA0001886
|
239
|
239
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kowsalya
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-027-027/1134-A
()
|
2901007000NRG22010420224838446
|
04/04/2022
|
Shyamala
|
2901007WL082579
|
Shyamala
|
00177
|
IOBA0001886
|
239
|
239
|
Processed
|
05/05/2022
|
|
020520398
|
|
Shyamala
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-027-027/1500-A
()
|
2901007000NRG22010420224838452
|
04/04/2022
|
Vasantha
|
2901007WL082579
|
Vasantha
|
00177
|
IOBA0001886
|
238
|
238
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vasantha
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-027-027/1520-A
()
|
2901007000NRG22010420224838453
|
04/04/2022
|
Indhira
|
2901007WL082579
|
Indhira
|
00177
|
IOBA0001886
|
238
|
238
|
Processed
|
05/05/2022
|
|
020520398
|
|
Indhira
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-027-027/1538-A
()
|
2901007000NRG22010420224838454
|
04/04/2022
|
Indira
|
2901007WL082579
|
Indira
|
00177
|
IOBA0001886
|
238
|
238
|
Processed
|
05/05/2022
|
|
020520398
|
|
Indira
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-027-027/1554-A
()
|
2901007000NRG22010420224838455
|
04/04/2022
|
Seventhi
|
2901007WL082579
|
Seventhi
|
00177
|
IOBA0001886
|
238
|
238
|
Processed
|
05/05/2022
|
|
020520398
|
|
Seventhi
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-027-027/383-A
()
|
2901007000NRG22010420224838457
|
04/04/2022
|
Shanthi
|
2901007WL082579
|
Shanthi
|
00177
|
IOBA0001886
|
238
|
238
|
Processed
|
05/05/2022
|
|
020520398
|
|
Shanthi
|
()
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-027-027/388-A
()
|
2901007000NRG22010420224838458
|
04/04/2022
|
Susila
|
2901007WL082579
|
Susila
|
00177
|
IOBA0001886
|
238
|
238
|
Processed
|
05/05/2022
|
|
020520398
|
|
Susila
|
()
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-027-027/962-A
()
|
2901007000NRG22010420224838466
|
04/04/2022
|
Lakshmi
|
2901007WL082579
|
Lakshmi
|
00177
|
IOBA0001886
|
238
|
238
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi
|
()
|
|
21
|
KATTANKOLATHUR
|
TN-33-007-027-027/1602-A
()
|
2901007000NRG22010420224838470
|
04/04/2022
|
Suryakala
|
2901007WL082579
|
Suryakala
|
00177
|
IOBA0001886
|
237
|
237
|
Processed
|
05/05/2022
|
|
020520398
|
|
Suryakala
|
()
|
|
22
|
KATTANKOLATHUR
|
TN-33-007-027-027/1603-A
()
|
2901007000NRG22010420224838471
|
04/04/2022
|
Revathi
|
2901007WL082579
|
Revathi
|
00177
|
IOBA0001886
|
237
|
237
|
Processed
|
05/05/2022
|
|
020520398
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5239
|
5239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5239
|
5239
|
|
|
|
|
|
|
|