|
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-01-007-027-008/1467-A
()
|
2901007000NRG23130820221883620
|
16/08/2022
|
Shanthi
|
2901007WL038226
|
Shanthi
|
00177
|
IOBA0001886
|
756
|
756
|
Processed
|
24/08/2022
|
|
013156717
|
|
Shanthi
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-027-008/1468-A
()
|
2901007000NRG23130820221883621
|
16/08/2022
|
Vijayalakshmi
|
2901007WL038226
|
Vijayalakshmi
|
00177
|
IOBA0001886
|
756
|
756
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijayalakshmi
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-027-008/1490-A
()
|
2901007000NRG23130820221883622
|
16/08/2022
|
Gunasundari
|
2901007WL038226
|
Gunasundari
|
00177
|
IOBA0001886
|
756
|
756
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gunasundari
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-027-008/1494-A
()
|
2901007000NRG23130820221883623
|
16/08/2022
|
Anitha
|
2901007WL038226
|
Anitha
|
00177
|
IOBA0001886
|
504
|
504
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anitha
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-027-008/1503-A
()
|
2901007000NRG23130820221883624
|
16/08/2022
|
Saraswathi
|
2901007WL038226
|
Saraswathi
|
00177
|
IOBA0001886
|
252
|
252
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saraswathi
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-027-008/1513-A
()
|
2901007000NRG23130820221883625
|
16/08/2022
|
Sudha
|
2901007WL038226
|
Sudha
|
00177
|
IOBA0001886
|
756
|
756
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sudha
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-027-008/1515-A
()
|
2901007000NRG23130820221883626
|
16/08/2022
|
Pachaiyammal
|
2901007WL038226
|
Pachaiyammal
|
00177
|
IOBA0001886
|
756
|
756
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pachaiyammal
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-027-008/1518-A
()
|
2901007000NRG23130820221883627
|
16/08/2022
|
Thangam
|
2901007WL038226
|
Thangam
|
00177
|
IOBA0001886
|
504
|
504
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thangam
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-027-008/1522-A
()
|
2901007000NRG23130820221883628
|
16/08/2022
|
Logeshwari
|
2901007WL038226
|
Logeshwari
|
00177
|
IOBA0001886
|
252
|
252
|
Processed
|
24/08/2022
|
|
013156717
|
|
Logeshwari
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-027-008/1535-A
()
|
2901007000NRG23130820221883629
|
16/08/2022
|
Jayanthi Mala
|
2901007WL038226
|
Jayanthi Mala
|
00177
|
IOBA0001886
|
756
|
756
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayanthi Mala
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-027-008/1541-A
()
|
2901007000NRG23130820221883630
|
16/08/2022
|
Karpagam
|
2901007WL038226
|
Karpagam
|
00177
|
IOBA0001886
|
756
|
756
|
Processed
|
24/08/2022
|
|
013156717
|
|
Karpagam
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-027-008/1558-A
()
|
2901007000NRG23130820221883631
|
16/08/2022
|
Kuppammal
|
2901007WL038226
|
Kuppammal
|
00177
|
IOBA0001886
|
756
|
756
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kuppammal
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-027-009/1466-A
()
|
2901007000NRG23130820221883635
|
16/08/2022
|
Meenatchi
|
2901007WL038226
|
Meenatchi
|
00177
|
IOBA0001886
|
756
|
756
|
Processed
|
24/08/2022
|
|
013156717
|
|
Meenatchi
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-027-009/1507-A
()
|
2901007000NRG23130820221883636
|
16/08/2022
|
Sulochana B
|
2901007WL038226
|
Sulochana B
|
00177
|
IOBA0001886
|
504
|
504
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sulochana B
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-027-009/1528-A
()
|
2901007000NRG23130820221883637
|
16/08/2022
|
Sujatha
|
2901007WL038226
|
Sujatha
|
00177
|
IOBA0001886
|
756
|
756
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sujatha
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-027-009/1531-A
()
|
2901007000NRG23130820221883638
|
16/08/2022
|
Amutha
|
2901007WL038226
|
Amutha
|
00177
|
IOBA0001886
|
756
|
756
|
Processed
|
24/08/2022
|
|
013156717
|
|
Amutha
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-027-009/1547-A
()
|
2901007000NRG23130820221883639
|
16/08/2022
|
Jayakodi
|
2901007WL038226
|
Jayakodi
|
00177
|
IOBA0001886
|
756
|
756
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayakodi
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-027-009/1550-A
()
|
2901007000NRG23130820221883640
|
16/08/2022
|
Parameswari
|
2901007WL038226
|
Parameswari
|
00177
|
IOBA0001886
|
756
|
756
|
Processed
|
24/08/2022
|
|
013156717
|
|
Parameswari
|
()
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-027-027/1118-A
()
|
2901007000NRG23130820221883652
|
16/08/2022
|
Kowsalya
|
2901007WL038226
|
Kowsalya
|
00177
|
IOBA0001886
|
762
|
762
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kowsalya
|
()
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-027-027/1500-A
()
|
2901007000NRG23130820221883667
|
16/08/2022
|
Vasantha
|
2901007WL038226
|
Vasantha
|
00177
|
IOBA0001886
|
510
|
510
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vasantha
|
()
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-027-027/1501-A
()
|
2901007000NRG23130820221883668
|
16/08/2022
|
Vanaja
|
2901007WL038226
|
Vanaja
|
00177
|
IOBA0001886
|
765
|
765
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vanaja
|
()
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-027-027/1502-A
()
|
2901007000NRG23130820221883669
|
16/08/2022
|
Shanthi
|
2901007WL038226
|
Shanthi
|
00177
|
IOBA0001886
|
765
|
765
|
Processed
|
24/08/2022
|
|
013156717
|
|
Shanthi
|
()
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-027-027/1520-A
()
|
2901007000NRG23130820221883670
|
16/08/2022
|
Indhira
|
2901007WL038226
|
Indhira
|
00177
|
IOBA0001886
|
510
|
510
|
Processed
|
24/08/2022
|
|
013156717
|
|
Indhira
|
()
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-027-027/1532-A
()
|
2901007000NRG23130820221883671
|
16/08/2022
|
Sarala
|
2901007WL038226
|
Sarala
|
00177
|
IOBA0001886
|
765
|
765
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sarala
|
()
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-027-027/1538-A
()
|
2901007000NRG23130820221883672
|
16/08/2022
|
Indira
|
2901007WL038226
|
Indira
|
00177
|
IOBA0001886
|
765
|
765
|
Processed
|
24/08/2022
|
|
013156717
|
|
Indira
|
()
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-027-027/1554-A
()
|
2901007000NRG23130820221883673
|
16/08/2022
|
Seventhi
|
2901007WL038226
|
Seventhi
|
00177
|
IOBA0001886
|
765
|
765
|
Processed
|
24/08/2022
|
|
013156717
|
|
Seventhi
|
()
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-027-027/383-A
()
|
2901007000NRG23130820221883675
|
16/08/2022
|
Shanthi
|
2901007WL038226
|
Shanthi
|
00177
|
IOBA0001886
|
765
|
765
|
Processed
|
24/08/2022
|
|
013156717
|
|
Shanthi
|
()
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-027-027/388-A
()
|
2901007000NRG23130820221883676
|
16/08/2022
|
Susila
|
2901007WL038226
|
Susila
|
00177
|
IOBA0001886
|
765
|
765
|
Processed
|
24/08/2022
|
|
013156717
|
|
Susila
|
()
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-027-027/675-A
()
|
2901007000NRG23130820221883679
|
16/08/2022
|
Mariammal
|
2901007WL038226
|
Mariammal
|
00177
|
IOBA0001886
|
510
|
510
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mariammal
|
()
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-027-027/962-A
()
|
2901007000NRG23130820221883700
|
16/08/2022
|
Lakshmi
|
2901007WL038226
|
Lakshmi
|
00177
|
IOBA0001886
|
254
|
254
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi
|
()
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-027-029/1537-A
()
|
2901007000NRG23130820221883705
|
16/08/2022
|
Ellammal
|
2901007WL038226
|
Ellammal
|
00177
|
IOBA0001886
|
765
|
765
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ellammal
|
()
|
|
32
|
KATTANKOLATHUR
|
TN-33-007-027-008/1600-A
()
|
2901007000NRG23130820221883706
|
16/08/2022
|
Mahalakshmi
|
2901007WL038226
|
Mahalakshmi
|
00177
|
IOBA0001886
|
510
|
510
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mahalakshmi
|
()
|
|
33
|
KATTANKOLATHUR
|
TN-33-007-027-009/1596-A
()
|
2901007000NRG23130820221883707
|
16/08/2022
|
Poornima
|
2901007WL038226
|
Poornima
|
00177
|
IOBA0001886
|
765
|
765
|
Processed
|
24/08/2022
|
|
013156717
|
|
Poornima
|
()
|
|
34
|
KATTANKOLATHUR
|
TN-33-007-027-027/1602-A
()
|
2901007000NRG23130820221883708
|
16/08/2022
|
Suryakala
|
2901007WL038226
|
Suryakala
|
00177
|
IOBA0001886
|
765
|
765
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suryakala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22550
|
22550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22550
|
22550
|
|
|
|
|
|
|
|