|
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
()
|
2901007000NRG23270820222100211
|
29/08/2022
|
Malarkodi
|
2901007WL042413
|
Malarkodi
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Malarkodi
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-027-004/1472-A
()
|
2901007000NRG23270820222100214
|
29/08/2022
|
Salma Bee
|
2901007WL042413
|
Salma Bee
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Salma Bee
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-027-004/1479-A
()
|
2901007000NRG23270820222100215
|
29/08/2022
|
Jeyalakshmi
|
2901007WL042413
|
Jeyalakshmi
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jeyalakshmi
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-027-004/1480-A
()
|
2901007000NRG23270820222100216
|
29/08/2022
|
Minnala
|
2901007WL042413
|
Minnala
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Minnala
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-027-004/1491-A
()
|
2901007000NRG23270820222100217
|
29/08/2022
|
Jothi
|
2901007WL042413
|
Jothi
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jothi
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-027-004/1506-A
()
|
2901007000NRG23270820222100218
|
29/08/2022
|
Vimala D
|
2901007WL042413
|
Vimala D
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vimala D
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-027-004/1543-A
()
|
2901007000NRG23270820222100219
|
29/08/2022
|
Vaitheeswari
|
2901007WL042413
|
Vaitheeswari
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vaitheeswari
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-027-008/1492-A
()
|
2901007000NRG23270820222100221
|
29/08/2022
|
Jayalakshmi
|
2901007WL042413
|
Jayalakshmi
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jayalakshmi
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-027-008/1493-A
()
|
2901007000NRG23270820222100222
|
29/08/2022
|
Dhanalakshmi
|
2901007WL042413
|
Dhanalakshmi
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Dhanalakshmi
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-027-009/1552-A
()
|
2901007000NRG23270820222100223
|
29/08/2022
|
Perumalammal
|
2901007WL042413
|
Perumalammal
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Perumalammal
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-027-027/1083-A
()
|
2901007000NRG23270820222100224
|
29/08/2022
|
Meenatchi
|
2901007WL042413
|
Meenatchi
|
00177
|
IOBA0001886
|
750
|
750
|
Processed
|
05/09/2022
|
|
011286912
|
|
Meenatchi
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-027-027/1120-A
()
|
2901007000NRG23270820222100227
|
29/08/2022
|
Kuppu
|
2901007WL042413
|
Kuppu
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kuppu
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-027-027/1236-A
()
|
2901007000NRG23270820222100236
|
29/08/2022
|
Sharmila
|
2901007WL042413
|
Sharmila
|
00177
|
IOBA0001886
|
1255
|
1255
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sharmila
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-027-027/1254-A
()
|
2901007000NRG23270820222100238
|
29/08/2022
|
Jeevaamudham
|
2901007WL042413
|
Jeevaamudham
|
00177
|
IOBA0001886
|
1004
|
1004
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jeevaamudham
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-027-027/338-A
()
|
2901007000NRG23270820222100257
|
29/08/2022
|
Mallika
|
2901007WL042413
|
Mallika
|
00177
|
IOBA0001886
|
1245
|
1245
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mallika
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-027-027/528-A
()
|
2901007000NRG23270820222100274
|
29/08/2022
|
Mallika
|
2901007WL042413
|
Mallika
|
00177
|
IOBA0001886
|
496
|
496
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mallika
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-33-007-027-004/1569-A
()
|
2901007000NRG23270820222100278
|
29/08/2022
|
Dhanalakshmi
|
2901007WL042413
|
Dhanalakshmi
|
00177
|
IOBA0001886
|
1240
|
1240
|
Processed
|
05/09/2022
|
|
011286912
|
|
Dhanalakshmi
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-33-007-027-004/1591-A
()
|
2901007000NRG23270820222100279
|
29/08/2022
|
Gowri
|
2901007WL042413
|
Gowri
|
00177
|
IOBA0001886
|
496
|
496
|
Processed
|
05/09/2022
|
|
011286912
|
|
Gowri
|
()
|
|
19
|
KATTANKOLATHUR
|
TN-33-007-027-008/1598-A
()
|
2901007000NRG23270820222100280
|
29/08/2022
|
Amsa
|
2901007WL042413
|
Amsa
|
00177
|
IOBA0001886
|
1240
|
1240
|
Processed
|
05/09/2022
|
|
011286912
|
|
Amsa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20976
|
20976
|
|
|
|
|
|
|
|