|
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-01-007-009-009/157-A
()
|
2901007000NRG23051120223058005
|
05/11/2022
|
Meenakshi
|
2901007WL060440
|
Meenakshi
|
00177
|
IOBA0001886
|
765
|
765
|
Processed
|
16/11/2022
|
|
032596197
|
|
Meenakshi
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-009-009/414-A
()
|
2901007000NRG23051120223058032
|
05/11/2022
|
Nithya
|
2901007WL060440
|
Nithya
|
00177
|
IOBA0001886
|
1024
|
1024
|
Processed
|
16/11/2022
|
|
032596197
|
|
Nithya
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-009-009/416-A
()
|
2901007000NRG23051120223058033
|
05/11/2022
|
Sundari
|
2901007WL060440
|
Sundari
|
00177
|
IOBA0001886
|
1024
|
1024
|
Processed
|
16/11/2022
|
|
032596197
|
|
Sundari
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-009-009/417-A
()
|
2901007000NRG23051120223058034
|
05/11/2022
|
Chithra
|
2901007WL060440
|
Chithra
|
00177
|
IOBA0001886
|
1024
|
1024
|
Processed
|
16/11/2022
|
|
032596197
|
|
Chithra
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-009-009/418-A
()
|
2901007000NRG23051120223058035
|
05/11/2022
|
Bhavani
|
2901007WL060440
|
Bhavani
|
00177
|
IOBA0001886
|
1024
|
1024
|
Processed
|
16/11/2022
|
|
032596197
|
|
Bhavani
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-009-009/422-A
()
|
2901007000NRG23051120223058036
|
05/11/2022
|
Kamala
|
2901007WL060440
|
Kamala
|
00177
|
IOBA0001886
|
1024
|
1024
|
Processed
|
16/11/2022
|
|
032596197
|
|
Kamala
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-009-009/423-A
()
|
2901007000NRG23051120223058037
|
05/11/2022
|
Gowthami
|
2901007WL060440
|
Gowthami
|
00177
|
IOBA0001886
|
512
|
512
|
Processed
|
16/11/2022
|
|
032596197
|
|
Gowthami
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-009-009/424-A
()
|
2901007000NRG23051120223058038
|
05/11/2022
|
Balasundari
|
2901007WL060440
|
Balasundari
|
00177
|
IOBA0001886
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
032596197
|
|
Balasundari
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-009-009/425-A
()
|
2901007000NRG23051120223058039
|
05/11/2022
|
Kannika
|
2901007WL060440
|
Kannika
|
00177
|
IOBA0001886
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
032596197
|
|
Kannika
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-009-009/426-A
()
|
2901007000NRG23051120223058040
|
05/11/2022
|
Jayasri
|
2901007WL060440
|
Jayasri
|
00177
|
IOBA0001886
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
032596197
|
|
Jayasri
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-009-009/432-A
()
|
2901007000NRG23051120223058041
|
05/11/2022
|
Karunlam
|
2901007WL060440
|
Karunlam
|
00177
|
IOBA0001886
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
032596197
|
|
Karunlam
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-009-009/434-A
()
|
2901007000NRG23051120223058042
|
05/11/2022
|
MEERA
|
2901007WL060440
|
MEERA
|
00177
|
IOBA0001886
|
510
|
510
|
Processed
|
16/11/2022
|
|
032596197
|
|
MEERA
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-009-009/435-A
()
|
2901007000NRG23051120223058043
|
05/11/2022
|
Prema
|
2901007WL060440
|
Prema
|
00177
|
IOBA0001886
|
510
|
510
|
Processed
|
16/11/2022
|
|
032596197
|
|
Prema
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-009-009/438-A
()
|
2901007000NRG23051120223058044
|
05/11/2022
|
Eraliyammal
|
2901007WL060440
|
Eraliyammal
|
00177
|
IOBA0001886
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
032596197
|
|
Eraliyammal
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-009-009/442-A
()
|
2901007000NRG23051120223058045
|
05/11/2022
|
Surya
|
2901007WL060440
|
Surya
|
00177
|
IOBA0001886
|
765
|
765
|
Processed
|
16/11/2022
|
|
032596197
|
|
Surya
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-009-009/46-A
()
|
2901007000NRG23051120223058046
|
05/11/2022
|
Vijayalakshmi
|
2901007WL060440
|
Vijayalakshmi
|
00177
|
IOBA0001886
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
032596197
|
|
Vijayalakshmi
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-009-009/73-A
()
|
2901007000NRG23051120223058048
|
05/11/2022
|
LAKSHMI
|
2901007WL060440
|
LAKSHMI
|
00177
|
IOBA0001886
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
032596197
|
|
LAKSHMI
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-009-009/75-A
()
|
2901007000NRG23051120223058049
|
05/11/2022
|
Padmavathy
|
2901007WL060440
|
Padmavathy
|
00177
|
IOBA0001886
|
765
|
765
|
Processed
|
16/11/2022
|
|
032596197
|
|
Padmavathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16087
|
16087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16087
|
16087
|
|
|
|
|
|
|
|