|
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-01-007-027-008/1469-A
()
|
2901007000NRG23191120223274736
|
21/11/2022
|
Malathi
|
2901007WL064356
|
Malathi
|
00177
|
IOBA0001886
|
759
|
759
|
Processed
|
09/12/2022
|
|
026442329
|
|
Malathi
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-027-008/1474-A
()
|
2901007000NRG23191120223274737
|
21/11/2022
|
Sangeetha
|
2901007WL064356
|
Sangeetha
|
00177
|
IOBA0001886
|
759
|
759
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sangeetha
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-027-008/1483-A
()
|
2901007000NRG23191120223274738
|
21/11/2022
|
Suganya
|
2901007WL064356
|
Suganya
|
00177
|
IOBA0001886
|
506
|
506
|
Processed
|
09/12/2022
|
|
026442329
|
|
Suganya
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-027-008/1505-A
()
|
2901007000NRG23191120223274739
|
21/11/2022
|
Durga R
|
2901007WL064356
|
Durga R
|
00177
|
IOBA0001886
|
759
|
759
|
Processed
|
09/12/2022
|
|
026442329
|
|
Durga R
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-027-008/1515-A
()
|
2901007000NRG23191120223274740
|
21/11/2022
|
Pachaiyammal
|
2901007WL064356
|
Pachaiyammal
|
00177
|
IOBA0001886
|
759
|
759
|
Processed
|
09/12/2022
|
|
026442329
|
|
Pachaiyammal
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-027-008/1536-A
()
|
2901007000NRG23191120223274741
|
21/11/2022
|
Suganya
|
2901007WL064356
|
Suganya
|
00177
|
IOBA0001886
|
759
|
759
|
Processed
|
09/12/2022
|
|
026442329
|
|
Suganya
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-027-008/1540-A
()
|
2901007000NRG23191120223274742
|
21/11/2022
|
Gomathi
|
2901007WL064356
|
Gomathi
|
00177
|
IOBA0001886
|
506
|
506
|
Processed
|
09/12/2022
|
|
026442329
|
|
Gomathi
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-027-008/1560-A
()
|
2901007000NRG23191120223274743
|
21/11/2022
|
Sangeetha
|
2901007WL064356
|
Sangeetha
|
00177
|
IOBA0001886
|
759
|
759
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sangeetha
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-027-008/1564-A
()
|
2901007000NRG23191120223274744
|
21/11/2022
|
Meena
|
2901007WL064356
|
Meena
|
00177
|
IOBA0001886
|
506
|
506
|
Processed
|
09/12/2022
|
|
026442329
|
|
Meena
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-027-008/1565-A
()
|
2901007000NRG23191120223274745
|
21/11/2022
|
Selvi
|
2901007WL064356
|
Selvi
|
00177
|
IOBA0001886
|
759
|
759
|
Processed
|
09/12/2022
|
|
026442329
|
|
Selvi
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-027-009/1485-A
()
|
2901007000NRG23191120223274747
|
21/11/2022
|
Murugeshkani
|
2901007WL064356
|
Murugeshkani
|
00177
|
IOBA0001886
|
759
|
759
|
Processed
|
09/12/2022
|
|
026442329
|
|
Murugeshkani
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-027-027/1368-A
()
|
2901007000NRG23191120223274765
|
21/11/2022
|
Selvi
|
2901007WL064356
|
Selvi
|
00177
|
IOBA0001886
|
508
|
508
|
Processed
|
09/12/2022
|
|
026442329
|
|
Selvi
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-027-027/1437-A
()
|
2901007000NRG23191120223274767
|
21/11/2022
|
Govindaswamy
|
2901007WL064356
|
Govindaswamy
|
00177
|
IOBA0001886
|
254
|
254
|
Processed
|
09/12/2022
|
|
026442329
|
|
Govindaswamy
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-027-027/1470-A
()
|
2901007000NRG23191120223274768
|
21/11/2022
|
Hemalatha
|
2901007WL064356
|
Hemalatha
|
00177
|
IOBA0001886
|
762
|
762
|
Processed
|
09/12/2022
|
|
026442329
|
|
Hemalatha
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-027-027/1527-A
()
|
2901007000NRG23191120223274769
|
21/11/2022
|
Saithabegam
|
2901007WL064356
|
Saithabegam
|
00177
|
IOBA0001886
|
762
|
762
|
Processed
|
09/12/2022
|
|
026442329
|
|
Saithabegam
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-027-027/601-A
()
|
2901007000NRG23191120223274777
|
21/11/2022
|
Rani
|
2901007WL064356
|
Rani
|
00177
|
IOBA0001886
|
756
|
756
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rani
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-027-027/620-A
()
|
2901007000NRG23191120223274784
|
21/11/2022
|
Kanniyappan
|
2901007WL064356
|
Kanniyappan
|
00177
|
IOBA0001886
|
759
|
759
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kanniyappan
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-027-027/852-A
()
|
2901007000NRG23191120223274797
|
21/11/2022
|
Nandhini
|
2901007WL064356
|
Nandhini
|
00177
|
IOBA0001886
|
759
|
759
|
Processed
|
09/12/2022
|
|
026442329
|
|
Nandhini
|
()
|
|
19
|
KATTANKOLATHUR
|
TN-33-007-027-008/1587-A
()
|
2901007000NRG23191120223274819
|
21/11/2022
|
Vijayalakshmi
|
2901007WL064356
|
Vijayalakshmi
|
00177
|
IOBA0001886
|
756
|
756
|
Processed
|
09/12/2022
|
|
026442329
|
|
Vijayalakshmi
|
()
|
|
20
|
KATTANKOLATHUR
|
TN-33-007-027-008/1592-A
()
|
2901007000NRG23191120223274820
|
21/11/2022
|
Rekha
|
2901007WL064356
|
Rekha
|
00177
|
IOBA0001886
|
756
|
756
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rekha
|
()
|
|
21
|
KATTANKOLATHUR
|
TN-33-007-027-008/1594-A
()
|
2901007000NRG23191120223274821
|
21/11/2022
|
Uma mageshwari
|
2901007WL064356
|
Uma mageshwari
|
00177
|
IOBA0001886
|
756
|
756
|
Processed
|
09/12/2022
|
|
026442329
|
|
Uma mageshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14418
|
14418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14418
|
14418
|
|
|
|
|
|
|
|