|
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
()
|
2901007000NRG23120920222323281
|
12/09/2022
|
Malarkodi
|
2901007WL046666
|
Malarkodi
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
14/10/2022
|
|
035857992
|
|
Malarkodi
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-027-004/1472-A
()
|
2901007000NRG23120920222323282
|
12/09/2022
|
Salma Bee
|
2901007WL046666
|
Salma Bee
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
14/10/2022
|
|
035857992
|
|
Salma Bee
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-027-004/1479-A
()
|
2901007000NRG23120920222323283
|
12/09/2022
|
Jeyalakshmi
|
2901007WL046666
|
Jeyalakshmi
|
00177
|
IOBA0001886
|
1245
|
1245
|
Processed
|
14/10/2022
|
|
035857992
|
|
Jeyalakshmi
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-027-004/1480-A
()
|
2901007000NRG23120920222323284
|
12/09/2022
|
Minnala
|
2901007WL046666
|
Minnala
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
14/10/2022
|
|
035857992
|
|
Minnala
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-027-004/1491-A
()
|
2901007000NRG23120920222323285
|
12/09/2022
|
Jothi
|
2901007WL046666
|
Jothi
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
14/10/2022
|
|
035857992
|
|
Jothi
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-027-004/1506-A
()
|
2901007000NRG23120920222323286
|
12/09/2022
|
Vimala D
|
2901007WL046666
|
Vimala D
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
14/10/2022
|
|
035857992
|
|
Vimala D
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-027-004/1543-A
()
|
2901007000NRG23120920222323287
|
12/09/2022
|
Vaitheeswari
|
2901007WL046666
|
Vaitheeswari
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
14/10/2022
|
|
035857992
|
|
Vaitheeswari
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-027-008/1493-A
()
|
2901007000NRG23120920222323288
|
12/09/2022
|
Dhanalakshmi
|
2901007WL046666
|
Dhanalakshmi
|
00177
|
IOBA0001886
|
996
|
996
|
Processed
|
14/10/2022
|
|
035857992
|
|
Dhanalakshmi
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-027-009/1552-A
()
|
2901007000NRG23120920222323289
|
12/09/2022
|
Perumalammal
|
2901007WL046666
|
Perumalammal
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
14/10/2022
|
|
035857992
|
|
Perumalammal
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-027-027/1120-A
()
|
2901007000NRG23120920222323292
|
12/09/2022
|
Kuppu
|
2901007WL046666
|
Kuppu
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kuppu
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-027-027/1180-A
()
|
2901007000NRG23120920222323294
|
12/09/2022
|
Kasthuri
|
2901007WL046666
|
Kasthuri
|
00177
|
IOBA0001886
|
1245
|
1245
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kasthuri
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-027-027/1236-A
()
|
2901007000NRG23120920222323299
|
12/09/2022
|
Sharmila
|
2901007WL046666
|
Sharmila
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sharmila
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-027-027/1254-A
()
|
2901007000NRG23120920222323301
|
12/09/2022
|
Jeevaamudham
|
2901007WL046666
|
Jeevaamudham
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Jeevaamudham
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-027-027/338-A
()
|
2901007000NRG23120920222323316
|
12/09/2022
|
Mallika
|
2901007WL046666
|
Mallika
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857992
|
|
Mallika
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-027-027/528-A
()
|
2901007000NRG23120920222323328
|
12/09/2022
|
Mallika
|
2901007WL046666
|
Mallika
|
00177
|
IOBA0001886
|
1512
|
1512
|
Processed
|
14/10/2022
|
|
035857992
|
|
Mallika
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-33-007-027-004/1569-A
()
|
2901007000NRG23120920222323331
|
12/09/2022
|
Dhanalakshmi
|
2901007WL046666
|
Dhanalakshmi
|
00177
|
IOBA0001886
|
1512
|
1512
|
Processed
|
14/10/2022
|
|
035857992
|
|
Dhanalakshmi
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-33-007-027-004/1591-A
()
|
2901007000NRG23120920222323332
|
12/09/2022
|
Gowri
|
2901007WL046666
|
Gowri
|
00177
|
IOBA0001886
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857992
|
|
Gowri
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-33-007-027-008/1598-A
()
|
2901007000NRG23120920222323333
|
12/09/2022
|
Amsa
|
2901007WL046666
|
Amsa
|
00177
|
IOBA0001886
|
1512
|
1512
|
Processed
|
14/10/2022
|
|
035857992
|
|
Amsa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24734
|
24734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24734
|
24734
|
|
|
|
|
|
|
|