|
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-01-007-010-001/419-A
()
|
2901007000NRG23130620220880009
|
14/06/2022
|
Nadhiya
|
2901007WL017510
|
Nadhiya
|
00177
|
IOBA0001151
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252211
|
|
Nadhiya
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-010-005/418-A
()
|
2901007000NRG23130620220880016
|
14/06/2022
|
G. Jegatheesan
|
2901007WL017510
|
G. Jegatheesan
|
00177
|
IOBA0001151
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252211
|
|
G. Jegatheesan
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-010-005/469-A
()
|
2901007000NRG23130620220880021
|
14/06/2022
|
Nadhiya
|
2901007WL017510
|
Nadhiya
|
00177
|
IOBA0001151
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252211
|
|
Nadhiya
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-010-005/494-A
()
|
2901007000NRG23130620220880024
|
14/06/2022
|
Geetha
|
2901007WL017510
|
Geetha
|
00177
|
IOBA0001151
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252211
|
|
Geetha
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-010-005/506-A
()
|
2901007000NRG23130620220880026
|
14/06/2022
|
Sumathi
|
2901007WL017510
|
Sumathi
|
00177
|
IOBA0001151
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sumathi
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-010-005/511-A
()
|
2901007000NRG23130620220880027
|
14/06/2022
|
Manjula
|
2901007WL017510
|
Manjula
|
00177
|
IOBA0001151
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252211
|
|
Manjula
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-010-005/514-A
()
|
2901007000NRG23130620220880028
|
14/06/2022
|
Kalyani
|
2901007WL017510
|
Kalyani
|
00177
|
IOBA0001151
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kalyani
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-010-005/526-A
()
|
2901007000NRG23130620220880029
|
14/06/2022
|
Jayanthi
|
2901007WL017510
|
Jayanthi
|
00177
|
IOBA0001151
|
1506
|
1506
|
Processed
|
17/06/2022
|
|
011252211
|
|
Jayanthi
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-010-005/528-A
()
|
2901007000NRG23130620220880030
|
14/06/2022
|
Nirmala
|
2901007WL017510
|
Nirmala
|
00177
|
IOBA0001151
|
1255
|
1255
|
Processed
|
17/06/2022
|
|
011252211
|
|
Nirmala
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-010-005/535-A
()
|
2901007000NRG23130620220880031
|
14/06/2022
|
S. Vedhavalli
|
2901007WL017510
|
S. Vedhavalli
|
00177
|
IOBA0001151
|
1255
|
1255
|
Processed
|
17/06/2022
|
|
011252211
|
|
S. Vedhavalli
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-010-010/136-A
()
|
2901007000NRG23130620220880047
|
14/06/2022
|
Varalakshmi
|
2901007WL017510
|
Varalakshmi
|
00177
|
IOBA0001151
|
1506
|
1506
|
Processed
|
17/06/2022
|
|
011252211
|
|
Varalakshmi
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-010-010/139-A
()
|
2901007000NRG23130620220880049
|
14/06/2022
|
Gothandan
|
2901007WL017510
|
Gothandan
|
00177
|
IOBA0001151
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252211
|
|
Gothandan
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-010-010/159-A
()
|
2901007000NRG23130620220880063
|
14/06/2022
|
Nagammal D
|
2901007WL017510
|
Nagammal D
|
00177
|
IOBA0001151
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252211
|
|
Nagammal D
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-010-010/17-A
()
|
2901007000NRG23130620220880065
|
14/06/2022
|
Venugopal M
|
2901007WL017510
|
Venugopal M
|
00177
|
IOBA0001151
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252211
|
|
Venugopal M
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-010-010/289-A
()
|
2901007000NRG23130620220880082
|
14/06/2022
|
Jegatha. S
|
2901007WL017510
|
Jegatha. S
|
00177
|
IOBA0001151
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252211
|
|
Jegatha. S
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-010-010/29-A
()
|
2901007000NRG23130620220880083
|
14/06/2022
|
P Sakthileela
|
2901007WL017510
|
P Sakthileela
|
00177
|
IOBA0001151
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252211
|
|
P Sakthileela
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-010-010/300-A
()
|
2901007000NRG23130620220880089
|
14/06/2022
|
M. Muthukrishnan
|
2901007WL017510
|
M. Muthukrishnan
|
00177
|
IOBA0001151
|
1506
|
1506
|
Processed
|
17/06/2022
|
|
011252211
|
|
M. Muthukrishnan
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-010-010/33-A
()
|
2901007000NRG23130620220880096
|
14/06/2022
|
Uma
|
2901007WL017510
|
Uma
|
00177
|
IOBA0001151
|
753
|
753
|
Processed
|
17/06/2022
|
|
011252211
|
|
Uma
|
()
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-010-010/344-A
()
|
2901007000NRG23130620220880100
|
14/06/2022
|
Krishnaveni
|
2901007WL017510
|
Krishnaveni
|
00177
|
IOBA0001151
|
1506
|
1506
|
Processed
|
17/06/2022
|
|
011252211
|
|
Krishnaveni
|
()
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-010-010/350-A
()
|
2901007000NRG23130620220880102
|
14/06/2022
|
Govindhammal
|
2901007WL017510
|
Govindhammal
|
00177
|
IOBA0001151
|
502
|
502
|
Processed
|
17/06/2022
|
|
011252211
|
|
Govindhammal
|
()
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-010-010/5-A
()
|
2901007000NRG23130620220880118
|
14/06/2022
|
Rani
|
2901007WL017510
|
Rani
|
00177
|
IOBA0001151
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252211
|
|
Rani
|
()
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-010-010/79-A
()
|
2901007000NRG23130620220880130
|
14/06/2022
|
Malar
|
2901007WL017510
|
Malar
|
00177
|
IOBA0001151
|
1004
|
1004
|
Processed
|
17/06/2022
|
|
011252211
|
|
Malar
|
()
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-010-010/87-A
()
|
2901007000NRG23130620220880135
|
14/06/2022
|
Rani S
|
2901007WL017510
|
Rani S
|
00177
|
IOBA0001151
|
1255
|
1255
|
Processed
|
17/06/2022
|
|
011252211
|
|
Rani S
|
()
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-010-012/471-A
()
|
2901007000NRG23130620220880138
|
14/06/2022
|
Suseela
|
2901007WL017510
|
Suseela
|
00177
|
IOBA0001151
|
1255
|
1255
|
Processed
|
17/06/2022
|
|
011252211
|
|
Suseela
|
()
|
|
25
|
KATTANKOLATHUR
|
TN-33-007-010-004/531-A
()
|
2901007000NRG23130620220880139
|
14/06/2022
|
D. Hepsibha
|
2901007WL017510
|
D. Hepsibha
|
00177
|
IOBA0001151
|
1506
|
1506
|
Processed
|
17/06/2022
|
|
011252211
|
|
D. Hepsibha
|
()
|
|
26
|
KATTANKOLATHUR
|
TN-33-007-010-004/544-A
()
|
2901007000NRG23130620220880140
|
14/06/2022
|
G. Lakshmi
|
2901007WL017510
|
G. Lakshmi
|
00177
|
IOBA0001151
|
1255
|
1255
|
Processed
|
17/06/2022
|
|
011252211
|
|
G. Lakshmi
|
()
|
|
27
|
KATTANKOLATHUR
|
TN-33-007-010-004/550-A
()
|
2901007000NRG23130620220880141
|
14/06/2022
|
J. Revathi
|
2901007WL017510
|
J. Revathi
|
00177
|
IOBA0001151
|
1004
|
1004
|
Processed
|
17/06/2022
|
|
011252211
|
|
J. Revathi
|
()
|
|
28
|
KATTANKOLATHUR
|
TN-33-007-010-004/556-A
()
|
2901007000NRG23130620220880142
|
14/06/2022
|
N. Aruna
|
2901007WL017510
|
N. Aruna
|
00177
|
IOBA0001151
|
1506
|
1506
|
Processed
|
17/06/2022
|
|
011252211
|
|
N. Aruna
|
()
|
|
29
|
KATTANKOLATHUR
|
TN-33-007-010-004/557-A
()
|
2901007000NRG23130620220880143
|
14/06/2022
|
N. Priyanka
|
2901007WL017510
|
N. Priyanka
|
00177
|
IOBA0001151
|
1506
|
1506
|
Processed
|
17/06/2022
|
|
011252211
|
|
N. Priyanka
|
()
|
|
30
|
KATTANKOLATHUR
|
TN-33-007-010-005/541-A
()
|
2901007000NRG23130620220880144
|
14/06/2022
|
M. Indhira
|
2901007WL017510
|
M. Indhira
|
00177
|
IOBA0001151
|
1255
|
1255
|
Processed
|
17/06/2022
|
|
011252211
|
|
M. Indhira
|
()
|
|
31
|
KATTANKOLATHUR
|
TN-33-007-010-005/543-A
()
|
2901007000NRG23130620220880145
|
14/06/2022
|
G. Deivanayagi
|
2901007WL017510
|
G. Deivanayagi
|
00177
|
IOBA0001151
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252211
|
|
G. Deivanayagi
|
()
|
|
32
|
KATTANKOLATHUR
|
TN-33-007-010-005/552-A
()
|
2901007000NRG23130620220880146
|
14/06/2022
|
B. Menaga
|
2901007WL017510
|
B. Menaga
|
00177
|
IOBA0001151
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252211
|
|
B. Menaga
|
()
|
|
33
|
KATTANKOLATHUR
|
TN-33-007-010-005/558-A
()
|
2901007000NRG23130620220880147
|
14/06/2022
|
P. Sangeetha
|
2901007WL017510
|
P. Sangeetha
|
00177
|
IOBA0001151
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252211
|
|
P. Sangeetha
|
()
|
|
34
|
KATTANKOLATHUR
|
TN-33-007-010-005/559-A
()
|
2901007000NRG23130620220880148
|
14/06/2022
|
S. Sathiya
|
2901007WL017510
|
S. Sathiya
|
00177
|
IOBA0001151
|
500
|
500
|
Processed
|
17/06/2022
|
|
011252211
|
|
S. Sathiya
|
()
|
|
35
|
KATTANKOLATHUR
|
TN-33-007-010-005/563-A
()
|
2901007000NRG23130620220880149
|
14/06/2022
|
P. Arumugam
|
2901007WL017510
|
P. Arumugam
|
00177
|
IOBA0001151
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252211
|
|
P. Arumugam
|
()
|
|
36
|
KATTANKOLATHUR
|
TN-33-007-010-005/564-A
()
|
2901007000NRG23130620220880150
|
14/06/2022
|
S. Dharani
|
2901007WL017510
|
S. Dharani
|
00177
|
IOBA0001151
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252211
|
|
S. Dharani
|
()
|
|
37
|
KATTANKOLATHUR
|
TN-33-007-010-005/569-A
()
|
2901007000NRG23130620220880151
|
14/06/2022
|
S. Sarala
|
2901007WL017510
|
S. Sarala
|
00177
|
IOBA0001151
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252211
|
|
S. Sarala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48209
|
48209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48209
|
48209
|
|
|
|
|
|
|
|