|
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-01-007-027-004/1436-A
()
|
2901007000NRG23040720221221075
|
05/07/2022
|
Malarkodi
|
2901007WL025359
|
Malarkodi
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
08/07/2022
|
|
027753937
|
|
Malarkodi
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-027-004/1472-A
()
|
2901007000NRG23040720221221077
|
05/07/2022
|
Salma Bee
|
2901007WL025359
|
Salma Bee
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
08/07/2022
|
|
027753937
|
|
Salma Bee
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-027-004/1475-A
()
|
2901007000NRG23040720221221078
|
05/07/2022
|
Saithani
|
2901007WL025359
|
Saithani
|
00177
|
IOBA0001886
|
996
|
996
|
Processed
|
08/07/2022
|
|
027753937
|
|
Saithani
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-027-004/1478-A
()
|
2901007000NRG23040720221221079
|
05/07/2022
|
Pathmavathi
|
2901007WL025359
|
Pathmavathi
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
08/07/2022
|
|
027753937
|
|
Pathmavathi
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-027-004/1479-A
()
|
2901007000NRG23040720221221080
|
05/07/2022
|
Jeyalakshmi
|
2901007WL025359
|
Jeyalakshmi
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jeyalakshmi
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-027-004/1480-A
()
|
2901007000NRG23040720221221081
|
05/07/2022
|
Minnala
|
2901007WL025359
|
Minnala
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
08/07/2022
|
|
027753937
|
|
Minnala
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-027-004/1491-A
()
|
2901007000NRG23040720221221082
|
05/07/2022
|
Jothi
|
2901007WL025359
|
Jothi
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jothi
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-027-004/1506-A
()
|
2901007000NRG23040720221221083
|
05/07/2022
|
Vimala D
|
2901007WL025359
|
Vimala D
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vimala D
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-027-004/1543-A
()
|
2901007000NRG23040720221221084
|
05/07/2022
|
Vaitheeswari
|
2901007WL025359
|
Vaitheeswari
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vaitheeswari
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-027-008/1492-A
()
|
2901007000NRG23040720221221086
|
05/07/2022
|
Jayalakshmi
|
2901007WL025359
|
Jayalakshmi
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jayalakshmi
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-027-008/1493-A
()
|
2901007000NRG23040720221221087
|
05/07/2022
|
Dhanalakshmi
|
2901007WL025359
|
Dhanalakshmi
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
08/07/2022
|
|
027753937
|
|
Dhanalakshmi
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-027-009/1552-A
()
|
2901007000NRG23040720221221088
|
05/07/2022
|
Perumalammal
|
2901007WL025359
|
Perumalammal
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
08/07/2022
|
|
027753937
|
|
Perumalammal
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-027-027/1083-A
()
|
2901007000NRG23040720221221089
|
05/07/2022
|
Meenatchi
|
2901007WL025359
|
Meenatchi
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
08/07/2022
|
|
027753937
|
|
Meenatchi
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-027-027/1120-A
()
|
2901007000NRG23040720221221092
|
05/07/2022
|
Kuppu
|
2901007WL025359
|
Kuppu
|
00177
|
IOBA0001886
|
1488
|
1488
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kuppu
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-027-027/1181-A
()
|
2901007000NRG23040720221221094
|
05/07/2022
|
Padma
|
2901007WL025359
|
Padma
|
00177
|
IOBA0001886
|
992
|
992
|
Processed
|
08/07/2022
|
|
027753937
|
|
Padma
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-027-027/1238-A
()
|
2901007000NRG23040720221221102
|
05/07/2022
|
Dhanalakshmi
|
2901007WL025359
|
Dhanalakshmi
|
00177
|
IOBA0001886
|
1488
|
1488
|
Processed
|
08/07/2022
|
|
027753937
|
|
Dhanalakshmi
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-33-007-027-008/1598-A
()
|
2901007000NRG23040720221221144
|
05/07/2022
|
Amsa
|
2901007WL025359
|
Amsa
|
00177
|
IOBA0001886
|
1235
|
1235
|
Processed
|
08/07/2022
|
|
027753937
|
|
Amsa
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-33-007-027-027/1601-A
()
|
2901007000NRG23040720221221145
|
05/07/2022
|
Devi
|
2901007WL025359
|
Devi
|
00177
|
IOBA0001886
|
988
|
988
|
Processed
|
08/07/2022
|
|
027753937
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25115
|
25115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25115
|
25115
|
|
|
|
|
|
|
|