|
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
()
|
2901007000NRG23031220223466705
|
06/12/2022
|
Sudha
|
2901007WL068021
|
Sudha
|
00177
|
IOBA0001886
|
1255
|
1255
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sudha
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-027-008/1469-A
()
|
2901007000NRG23031220223466706
|
06/12/2022
|
Malathi
|
2901007WL068021
|
Malathi
|
00177
|
IOBA0001886
|
1255
|
1255
|
Processed
|
06/02/2023
|
|
017254989
|
|
Malathi
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-027-008/1474-A
()
|
2901007000NRG23031220223466707
|
06/12/2022
|
Sangeetha
|
2901007WL068021
|
Sangeetha
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sangeetha
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-027-008/1483-A
()
|
2901007000NRG23031220223466708
|
06/12/2022
|
Suganya
|
2901007WL068021
|
Suganya
|
00177
|
IOBA0001886
|
1255
|
1255
|
Processed
|
06/02/2023
|
|
017254989
|
|
Suganya
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-027-008/1505-A
()
|
2901007000NRG23031220223466709
|
06/12/2022
|
Durga R
|
2901007WL068021
|
Durga R
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
06/02/2023
|
|
017254989
|
|
Durga R
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-027-008/1515-A
()
|
2901007000NRG23031220223466710
|
06/12/2022
|
Pachaiyammal
|
2901007WL068021
|
Pachaiyammal
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
06/02/2023
|
|
017254989
|
|
Pachaiyammal
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-027-008/1536-A
()
|
2901007000NRG23031220223466711
|
06/12/2022
|
Suganya
|
2901007WL068021
|
Suganya
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
06/02/2023
|
|
017254989
|
|
Suganya
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-027-008/1540-A
()
|
2901007000NRG23031220223466712
|
06/12/2022
|
Gomathi
|
2901007WL068021
|
Gomathi
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
06/02/2023
|
|
017254989
|
|
Gomathi
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-027-008/1560-A
()
|
2901007000NRG23031220223466713
|
06/12/2022
|
Sangeetha
|
2901007WL068021
|
Sangeetha
|
00177
|
IOBA0001886
|
1255
|
1255
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sangeetha
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-027-008/1564-A
()
|
2901007000NRG23031220223466714
|
06/12/2022
|
Meena
|
2901007WL068021
|
Meena
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Meena
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-027-008/1565-A
()
|
2901007000NRG23031220223466715
|
06/12/2022
|
Selvi
|
2901007WL068021
|
Selvi
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Selvi
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-027-009/1485-A
()
|
2901007000NRG23031220223466717
|
06/12/2022
|
Murugeshkani
|
2901007WL068021
|
Murugeshkani
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Murugeshkani
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-027-027/1437-A
()
|
2901007000NRG23031220223466740
|
06/12/2022
|
Govindaswamy
|
2901007WL068021
|
Govindaswamy
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Govindaswamy
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-027-027/1470-A
()
|
2901007000NRG23031220223466741
|
06/12/2022
|
Hemalatha
|
2901007WL068021
|
Hemalatha
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Hemalatha
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-027-027/1527-A
()
|
2901007000NRG23031220223466742
|
06/12/2022
|
Saithabegam
|
2901007WL068021
|
Saithabegam
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Saithabegam
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-027-027/601-A
()
|
2901007000NRG23031220223466751
|
06/12/2022
|
Rani
|
2901007WL068021
|
Rani
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
06/02/2023
|
|
017254989
|
|
Rani
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-027-027/620-A
()
|
2901007000NRG23031220223466758
|
06/12/2022
|
Kanniyappan
|
2901007WL068021
|
Kanniyappan
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kanniyappan
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-027-027/852-A
()
|
2901007000NRG23031220223466772
|
06/12/2022
|
Nandhini
|
2901007WL068021
|
Nandhini
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
06/02/2023
|
|
017254989
|
|
Nandhini
|
()
|
|
19
|
KATTANKOLATHUR
|
TN-33-007-027-008/1587-A
()
|
2901007000NRG23031220223466795
|
06/12/2022
|
Vijayalakshmi
|
2901007WL068021
|
Vijayalakshmi
|
00177
|
IOBA0001886
|
1004
|
1004
|
Processed
|
06/02/2023
|
|
017254989
|
|
Vijayalakshmi
|
()
|
|
20
|
KATTANKOLATHUR
|
TN-33-007-027-008/1592-A
()
|
2901007000NRG23031220223466796
|
06/12/2022
|
Rekha
|
2901007WL068021
|
Rekha
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
06/02/2023
|
|
017254989
|
|
Rekha
|
()
|
|
21
|
KATTANKOLATHUR
|
TN-33-007-027-008/1594-A
()
|
2901007000NRG23031220223466797
|
06/12/2022
|
Uma mageshwari
|
2901007WL068021
|
Uma mageshwari
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
06/02/2023
|
|
017254989
|
|
Uma mageshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29828
|
29828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29828
|
29828
|
|
|
|
|
|
|
|