|
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-01-007-015-015/439-A
()
|
2901007000NRG23090520220338090
|
10/05/2022
|
Rosammal
|
2901007WL006550
|
Rosammal
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rosammal
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-015-015/562-A
()
|
2901007000NRG23090520220338112
|
10/05/2022
|
Shanthi
|
2901007WL006550
|
Shanthi
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Shanthi
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-015-015/563-A
()
|
2901007000NRG23090520220338113
|
10/05/2022
|
Janaki
|
2901007WL006550
|
Janaki
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Janaki
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-015-015/564-A
()
|
2901007000NRG23090520220338114
|
10/05/2022
|
Durga
|
2901007WL006550
|
Durga
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Durga
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-015-015/565-A
()
|
2901007000NRG23090520220338115
|
10/05/2022
|
Subhashini
|
2901007WL006550
|
Subhashini
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Subhashini
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-015-015/566-A
()
|
2901007000NRG23090520220338116
|
10/05/2022
|
Nithiya
|
2901007WL006550
|
Nithiya
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nithiya
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-015-015/567-A
()
|
2901007000NRG23090520220338117
|
10/05/2022
|
Sathya
|
2901007WL006550
|
Sathya
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sathya
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-015-015/570-A
()
|
2901007000NRG23090520220338118
|
10/05/2022
|
Rashyakumari
|
2901007WL006550
|
Rashyakumari
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rashyakumari
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-015-015/572-A
()
|
2901007000NRG23090520220338119
|
10/05/2022
|
Saraswathi
|
2901007WL006550
|
Saraswathi
|
00177
|
IOBA0001886
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saraswathi
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-015-015/574-A
()
|
2901007000NRG23090520220338120
|
10/05/2022
|
Preethi
|
2901007WL006550
|
Preethi
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Preethi
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-015-015/587-A
()
|
2901007000NRG23090520220338121
|
10/05/2022
|
Durai
|
2901007WL006550
|
Durai
|
00177
|
IOBA0001886
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Durai
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-015-015/588-A
()
|
2901007000NRG23090520220338122
|
10/05/2022
|
Divakar
|
2901007WL006550
|
Divakar
|
00177
|
IOBA0001886
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Divakar
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-015-015/593-A
()
|
2901007000NRG23090520220338123
|
10/05/2022
|
Mahalakshmi
|
2901007WL006550
|
Mahalakshmi
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mahalakshmi
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-015-015/594-A
()
|
2901007000NRG23090520220338124
|
10/05/2022
|
Indirani
|
2901007WL006550
|
Indirani
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Indirani
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-015-015/595-A
()
|
2901007000NRG23090520220338125
|
10/05/2022
|
Gangadevi
|
2901007WL006550
|
Gangadevi
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gangadevi
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-015-015/596-A
()
|
2901007000NRG23090520220338126
|
10/05/2022
|
Amsa
|
2901007WL006550
|
Amsa
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Amsa
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-015-015/598-A
()
|
2901007000NRG23090520220338127
|
10/05/2022
|
Ellammal
|
2901007WL006550
|
Ellammal
|
00177
|
IOBA0001886
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ellammal
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-015-015/599-A
()
|
2901007000NRG23090520220338128
|
10/05/2022
|
Parimala
|
2901007WL006550
|
Parimala
|
00177
|
IOBA0001886
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
Parimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20810
|
20810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20810
|
20810
|
|
|
|
|
|
|
|