|
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-01-007-010-001/419-A
()
|
2901007000NRG23081120223102340
|
08/11/2022
|
Nadhiya
|
2901007WL061175
|
Nadhiya
|
00177
|
IOBA0001151
|
504
|
504
|
Processed
|
15/11/2022
|
|
015842249
|
|
Nadhiya
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-010-001/560-A
()
|
2901007000NRG23081120223102344
|
08/11/2022
|
B. Manjula
|
2901007WL061175
|
B. Manjula
|
00177
|
IOBA0001151
|
504
|
504
|
Processed
|
15/11/2022
|
|
015842249
|
|
B. Manjula
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-010-001/561-A
()
|
2901007000NRG23081120223102345
|
08/11/2022
|
M. Amsavalli
|
2901007WL061175
|
M. Amsavalli
|
00177
|
IOBA0001151
|
504
|
504
|
Processed
|
15/11/2022
|
|
015842249
|
|
M. Amsavalli
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-010-001/581-A
()
|
2901007000NRG23081120223102346
|
08/11/2022
|
V. Meena
|
2901007WL061175
|
V. Meena
|
00177
|
IOBA0001151
|
504
|
504
|
Processed
|
15/11/2022
|
|
015842249
|
|
V. Meena
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-010-005/418-A
()
|
2901007000NRG23081120223102349
|
08/11/2022
|
G. Jegatheesan
|
2901007WL061175
|
G. Jegatheesan
|
00177
|
IOBA0001151
|
562
|
562
|
Processed
|
15/11/2022
|
|
015842249
|
|
G. Jegatheesan
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-010-005/494-A
()
|
2901007000NRG23081120223102352
|
08/11/2022
|
Geetha
|
2901007WL061175
|
Geetha
|
00177
|
IOBA0001151
|
252
|
252
|
Processed
|
15/11/2022
|
|
015842249
|
|
Geetha
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-010-005/514-A
()
|
2901007000NRG23081120223102354
|
08/11/2022
|
Kalyani
|
2901007WL061175
|
Kalyani
|
00177
|
IOBA0001151
|
504
|
504
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kalyani
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-010-005/528-A
()
|
2901007000NRG23081120223102355
|
08/11/2022
|
Nirmala
|
2901007WL061175
|
Nirmala
|
00177
|
IOBA0001151
|
504
|
504
|
Processed
|
15/11/2022
|
|
015842249
|
|
Nirmala
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-010-005/534-A
()
|
2901007000NRG23081120223102356
|
08/11/2022
|
D. Sinthamani
|
2901007WL061175
|
D. Sinthamani
|
00177
|
IOBA0001151
|
252
|
252
|
Processed
|
15/11/2022
|
|
015842249
|
|
D. Sinthamani
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-010-005/535-A
()
|
2901007000NRG23081120223102357
|
08/11/2022
|
S. Vedhavalli
|
2901007WL061175
|
S. Vedhavalli
|
00177
|
IOBA0001151
|
504
|
504
|
Processed
|
15/11/2022
|
|
015842249
|
|
S. Vedhavalli
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-010-005/540-A
()
|
2901007000NRG23081120223102358
|
08/11/2022
|
S. Anjala
|
2901007WL061175
|
S. Anjala
|
00177
|
IOBA0001151
|
504
|
504
|
Processed
|
15/11/2022
|
|
015842249
|
|
S. Anjala
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-010-005/553-A
()
|
2901007000NRG23081120223102359
|
08/11/2022
|
V. Anitha
|
2901007WL061175
|
V. Anitha
|
00177
|
IOBA0001151
|
506
|
506
|
Processed
|
15/11/2022
|
|
015842249
|
|
V. Anitha
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-010-005/567-A
()
|
2901007000NRG23081120223102360
|
08/11/2022
|
S. Vijaya
|
2901007WL061175
|
S. Vijaya
|
00177
|
IOBA0001151
|
506
|
506
|
Processed
|
15/11/2022
|
|
015842249
|
|
S. Vijaya
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-010-005/583-A
()
|
2901007000NRG23081120223102361
|
08/11/2022
|
A. Kalaivani
|
2901007WL061175
|
A. Kalaivani
|
00177
|
IOBA0001151
|
253
|
253
|
Processed
|
15/11/2022
|
|
015842249
|
|
A. Kalaivani
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-010-005/586-A
()
|
2901007000NRG23081120223102362
|
08/11/2022
|
P. Sangeetha
|
2901007WL061175
|
P. Sangeetha
|
00177
|
IOBA0001151
|
253
|
253
|
Processed
|
15/11/2022
|
|
015842249
|
|
P. Sangeetha
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-010-005/590-A
()
|
2901007000NRG23081120223102363
|
08/11/2022
|
D. Jayanthi
|
2901007WL061175
|
D. Jayanthi
|
00177
|
IOBA0001151
|
506
|
506
|
Processed
|
15/11/2022
|
|
015842249
|
|
D. Jayanthi
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-010-005/591-A
()
|
2901007000NRG23081120223102364
|
08/11/2022
|
V. Nathiya
|
2901007WL061175
|
V. Nathiya
|
00177
|
IOBA0001151
|
506
|
506
|
Processed
|
15/11/2022
|
|
015842249
|
|
V. Nathiya
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-010-005/592-A
()
|
2901007000NRG23081120223102365
|
08/11/2022
|
S. Sangappan
|
2901007WL061175
|
S. Sangappan
|
00177
|
IOBA0001151
|
506
|
506
|
Processed
|
15/11/2022
|
|
015842249
|
|
S. Sangappan
|
()
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-010-010/13-A
()
|
2901007000NRG23081120223102371
|
08/11/2022
|
A. Ponnammal
|
2901007WL061175
|
A. Ponnammal
|
00177
|
IOBA0001151
|
506
|
506
|
Processed
|
15/11/2022
|
|
015842249
|
|
A. Ponnammal
|
()
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-010-010/159-A
()
|
2901007000NRG23081120223102383
|
08/11/2022
|
Nagammal D
|
2901007WL061175
|
Nagammal D
|
00177
|
IOBA0001151
|
504
|
504
|
Processed
|
15/11/2022
|
|
015842249
|
|
Nagammal D
|
()
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-010-010/289-A
()
|
2901007000NRG23081120223102393
|
08/11/2022
|
Jegatha. S
|
2901007WL061175
|
Jegatha. S
|
00177
|
IOBA0001151
|
252
|
252
|
Processed
|
15/11/2022
|
|
015842249
|
|
Jegatha. S
|
()
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-010-010/300-A
()
|
2901007000NRG23081120223102399
|
08/11/2022
|
M. Muthukrishnan
|
2901007WL061175
|
M. Muthukrishnan
|
00177
|
IOBA0001151
|
502
|
502
|
Processed
|
15/11/2022
|
|
015842249
|
|
M. Muthukrishnan
|
()
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-010-010/369-A
()
|
2901007000NRG23081120223102411
|
08/11/2022
|
L. Buvaneshwari
|
2901007WL061175
|
L. Buvaneshwari
|
00177
|
IOBA0001151
|
252
|
252
|
Processed
|
15/11/2022
|
|
015842249
|
|
L. Buvaneshwari
|
()
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-010-010/79-A
()
|
2901007000NRG23081120223102428
|
08/11/2022
|
Malar
|
2901007WL061175
|
Malar
|
00177
|
IOBA0001151
|
506
|
506
|
Processed
|
15/11/2022
|
|
015842249
|
|
Malar
|
()
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-010-010/82-A
()
|
2901007000NRG23081120223102431
|
08/11/2022
|
Duraivel. V
|
2901007WL061175
|
Duraivel. V
|
00177
|
IOBA0001151
|
506
|
506
|
Processed
|
15/11/2022
|
|
015842249
|
|
Duraivel. V
|
()
|
|
26
|
KATTANKOLATHUR
|
TN-33-007-010-004/531-A
()
|
2901007000NRG23081120223102435
|
08/11/2022
|
D. Hepsibha
|
2901007WL061175
|
D. Hepsibha
|
00177
|
IOBA0001151
|
506
|
506
|
Processed
|
15/11/2022
|
|
015842249
|
|
D. Hepsibha
|
()
|
|
27
|
KATTANKOLATHUR
|
TN-33-007-010-004/550-A
()
|
2901007000NRG23081120223102436
|
08/11/2022
|
J. Revathi
|
2901007WL061175
|
J. Revathi
|
00177
|
IOBA0001151
|
253
|
253
|
Processed
|
15/11/2022
|
|
015842249
|
|
J. Revathi
|
()
|
|
28
|
KATTANKOLATHUR
|
TN-33-007-010-004/556-A
()
|
2901007000NRG23081120223102437
|
08/11/2022
|
N. Aruna
|
2901007WL061175
|
N. Aruna
|
00177
|
IOBA0001151
|
506
|
506
|
Processed
|
15/11/2022
|
|
015842249
|
|
N. Aruna
|
()
|
|
29
|
KATTANKOLATHUR
|
TN-33-007-010-004/557-A
()
|
2901007000NRG23081120223102438
|
08/11/2022
|
N. Priyanka
|
2901007WL061175
|
N. Priyanka
|
00177
|
IOBA0001151
|
506
|
506
|
Processed
|
15/11/2022
|
|
015842249
|
|
N. Priyanka
|
()
|
|
30
|
KATTANKOLATHUR
|
TN-33-007-010-005/541-A
()
|
2901007000NRG23081120223102439
|
08/11/2022
|
M. Indhira
|
2901007WL061175
|
M. Indhira
|
00177
|
IOBA0001151
|
253
|
253
|
Processed
|
15/11/2022
|
|
015842249
|
|
M. Indhira
|
()
|
|
31
|
KATTANKOLATHUR
|
TN-33-007-010-005/543-A
()
|
2901007000NRG23081120223102440
|
08/11/2022
|
G. Deivanayagi
|
2901007WL061175
|
G. Deivanayagi
|
00177
|
IOBA0001151
|
253
|
253
|
Processed
|
15/11/2022
|
|
015842249
|
|
G. Deivanayagi
|
()
|
|
32
|
KATTANKOLATHUR
|
TN-33-007-010-005/558-A
()
|
2901007000NRG23081120223102441
|
08/11/2022
|
P. Sangeetha
|
2901007WL061175
|
P. Sangeetha
|
00177
|
IOBA0001151
|
506
|
506
|
Processed
|
15/11/2022
|
|
015842249
|
|
P. Sangeetha
|
()
|
|
33
|
KATTANKOLATHUR
|
TN-33-007-010-005/559-A
()
|
2901007000NRG23081120223102442
|
08/11/2022
|
S. Sathiya
|
2901007WL061175
|
S. Sathiya
|
00177
|
IOBA0001151
|
506
|
506
|
Processed
|
15/11/2022
|
|
015842249
|
|
S. Sathiya
|
()
|
|
34
|
KATTANKOLATHUR
|
TN-33-007-010-005/564-A
()
|
2901007000NRG23081120223102443
|
08/11/2022
|
S. Dharani
|
2901007WL061175
|
S. Dharani
|
00177
|
IOBA0001151
|
506
|
506
|
Processed
|
15/11/2022
|
|
015842249
|
|
S. Dharani
|
()
|
|
35
|
KATTANKOLATHUR
|
TN-33-007-010-005/565-A
()
|
2901007000NRG23081120223102444
|
08/11/2022
|
M. Muthulakshmi
|
2901007WL061175
|
M. Muthulakshmi
|
00177
|
IOBA0001151
|
506
|
506
|
Processed
|
15/11/2022
|
|
015842249
|
|
M. Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15463
|
15463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15463
|
15463
|
|
|
|
|
|
|
|