|
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-01-007-018-002/2240-A
()
|
2901007000NRG23051120223052934
|
05/11/2022
|
Pazhaniyammal
|
2901007WL060365
|
Pazhaniyammal
|
00177
|
IOBA0000412
|
1008
|
1008
|
Processed
|
16/11/2022
|
|
032596197
|
|
Pazhaniyammal
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-018-002/2294-A
()
|
2901007000NRG23051120223052935
|
05/11/2022
|
Rani
|
2901007WL060365
|
Rani
|
00177
|
IOBA0000412
|
1008
|
1008
|
Processed
|
16/11/2022
|
|
032596197
|
|
Rani
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-018-002/2298-A
()
|
2901007000NRG23051120223052936
|
05/11/2022
|
jagadavalli
|
2901007WL060365
|
jagadavalli
|
00177
|
IOBA0000412
|
756
|
756
|
Processed
|
16/11/2022
|
|
032596197
|
|
jagadavalli
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-018-002/2363-A
()
|
2901007000NRG23051120223052937
|
05/11/2022
|
Vasanthi
|
2901007WL060365
|
Vasanthi
|
00177
|
IOBA0000412
|
1008
|
1008
|
Processed
|
16/11/2022
|
|
032596197
|
|
Vasanthi
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-018-006/2901-A
()
|
2901007000NRG23051120223052941
|
05/11/2022
|
Ramadoss
|
2901007WL060365
|
Ramadoss
|
00177
|
IOBA0000412
|
1124
|
1124
|
Processed
|
16/11/2022
|
|
032596197
|
|
Ramadoss
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-018-018/1068-A
()
|
2901007000NRG23051120223052943
|
05/11/2022
|
Muniyammal
|
2901007WL060365
|
Muniyammal
|
00177
|
IOBA0000412
|
1008
|
1008
|
Processed
|
16/11/2022
|
|
032596197
|
|
Muniyammal
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-018-018/1582-A
()
|
2901007000NRG23051120223052953
|
05/11/2022
|
Nayagam
|
2901007WL060365
|
Nayagam
|
00177
|
IOBA0000412
|
1008
|
1008
|
Processed
|
16/11/2022
|
|
032596197
|
|
Nayagam
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-018-018/1796-A
()
|
2901007000NRG23051120223052964
|
05/11/2022
|
Selvi
|
2901007WL060365
|
Selvi
|
00177
|
IOBA0000412
|
759
|
759
|
Processed
|
16/11/2022
|
|
032596197
|
|
Selvi
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-018-018/1799-A
()
|
2901007000NRG23051120223052965
|
05/11/2022
|
Chandra
|
2901007WL060365
|
Chandra
|
00177
|
IOBA0000412
|
1008
|
1008
|
Processed
|
16/11/2022
|
|
032596197
|
|
Chandra
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-018-018/1879-A
()
|
2901007000NRG23051120223052966
|
05/11/2022
|
Kalavathi
|
2901007WL060365
|
Kalavathi
|
00177
|
IOBA0000412
|
759
|
759
|
Processed
|
16/11/2022
|
|
032596197
|
|
Kalavathi
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-018-018/1917-A
()
|
2901007000NRG23051120223052969
|
05/11/2022
|
geetha
|
2901007WL060365
|
geetha
|
00177
|
IOBA0000412
|
1008
|
1008
|
Processed
|
16/11/2022
|
|
032596197
|
|
geetha
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-018-018/1944-A
()
|
2901007000NRG23051120223052971
|
05/11/2022
|
Vasanthi
|
2901007WL060365
|
Vasanthi
|
00177
|
IOBA0000412
|
502
|
502
|
Processed
|
16/11/2022
|
|
032596197
|
|
Vasanthi
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-018-018/2037-A
()
|
2901007000NRG23051120223052982
|
05/11/2022
|
ellammal
|
2901007WL060365
|
ellammal
|
00177
|
IOBA0000412
|
1004
|
1004
|
Processed
|
16/11/2022
|
|
032596197
|
|
ellammal
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-018-018/2151-A
()
|
2901007000NRG23051120223052986
|
05/11/2022
|
poongaothai
|
2901007WL060365
|
poongaothai
|
00177
|
IOBA0000412
|
1012
|
1012
|
Processed
|
16/11/2022
|
|
032596197
|
|
poongaothai
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-018-018/2193-A
()
|
2901007000NRG23051120223052987
|
05/11/2022
|
savithri
|
2901007WL060365
|
savithri
|
00177
|
IOBA0000412
|
506
|
506
|
Processed
|
16/11/2022
|
|
032596197
|
|
savithri
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-018-018/2195-A
()
|
2901007000NRG23051120223052988
|
05/11/2022
|
rekha
|
2901007WL060365
|
rekha
|
00177
|
IOBA0000412
|
251
|
251
|
Processed
|
16/11/2022
|
|
032596197
|
|
rekha
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-018-018/2197-A
()
|
2901007000NRG23051120223052989
|
05/11/2022
|
malika
|
2901007WL060365
|
malika
|
00177
|
IOBA0000412
|
1012
|
1012
|
Processed
|
16/11/2022
|
|
032596197
|
|
malika
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-018-018/2208-A
()
|
2901007000NRG23051120223052990
|
05/11/2022
|
Munusamy
|
2901007WL060365
|
Munusamy
|
00177
|
IOBA0000412
|
1012
|
1012
|
Processed
|
16/11/2022
|
|
032596197
|
|
Munusamy
|
()
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-018-018/2250-A
()
|
2901007000NRG23051120223052991
|
05/11/2022
|
Rita
|
2901007WL060365
|
Rita
|
00177
|
IOBA0000412
|
753
|
753
|
Processed
|
16/11/2022
|
|
032596197
|
|
Rita
|
()
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-018-018/2286-A
()
|
2901007000NRG23051120223052992
|
05/11/2022
|
Kamala
|
2901007WL060365
|
Kamala
|
00177
|
IOBA0000412
|
753
|
753
|
Processed
|
16/11/2022
|
|
032596197
|
|
Kamala
|
()
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-018-018/229-A
()
|
2901007000NRG23051120223052993
|
05/11/2022
|
Malarvizhi
|
2901007WL060365
|
Malarvizhi
|
00177
|
IOBA0000412
|
1004
|
1004
|
Processed
|
16/11/2022
|
|
032596197
|
|
Malarvizhi
|
()
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-018-018/2303-A
()
|
2901007000NRG23051120223052995
|
05/11/2022
|
Avadiammal
|
2901007WL060365
|
Avadiammal
|
00177
|
IOBA0000412
|
1004
|
1004
|
Processed
|
16/11/2022
|
|
032596197
|
|
Avadiammal
|
()
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-018-018/2334-A
()
|
2901007000NRG23051120223052996
|
05/11/2022
|
Jayanthi
|
2901007WL060365
|
Jayanthi
|
00177
|
IOBA0000412
|
1124
|
1124
|
Processed
|
16/11/2022
|
|
032596197
|
|
Jayanthi
|
()
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-018-018/2354-A
()
|
2901007000NRG23051120223052997
|
05/11/2022
|
Suganya
|
2901007WL060365
|
Suganya
|
00177
|
IOBA0000412
|
1124
|
1124
|
Processed
|
16/11/2022
|
|
032596197
|
|
Suganya
|
()
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-018-018/2390-A
()
|
2901007000NRG23051120223053000
|
05/11/2022
|
Kanagabhavani
|
2901007WL060365
|
Kanagabhavani
|
00177
|
IOBA0000412
|
759
|
759
|
Processed
|
16/11/2022
|
|
032596197
|
|
Kanagabhavani
|
()
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-018-018/280-A
()
|
2901007000NRG23051120223053005
|
05/11/2022
|
V.Sarsu
|
2901007WL060365
|
V.Sarsu
|
00177
|
IOBA0000412
|
1012
|
1012
|
Processed
|
16/11/2022
|
|
032596197
|
|
V.Sarsu
|
()
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-018-018/2852-A
()
|
2901007000NRG23051120223053006
|
05/11/2022
|
Nallammal
|
2901007WL060365
|
Nallammal
|
00177
|
IOBA0000412
|
1012
|
1012
|
Processed
|
16/11/2022
|
|
032596197
|
|
Nallammal
|
()
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-018-018/314-A
()
|
2901007000NRG23051120223053009
|
05/11/2022
|
E.Latha
|
2901007WL060365
|
E.Latha
|
00177
|
IOBA0000412
|
759
|
759
|
Processed
|
16/11/2022
|
|
032596197
|
|
E.Latha
|
()
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-018-018/349-A
()
|
2901007000NRG23051120223053012
|
05/11/2022
|
Pattu
|
2901007WL060365
|
Pattu
|
00177
|
IOBA0000412
|
1012
|
1012
|
Processed
|
16/11/2022
|
|
032596197
|
|
Pattu
|
()
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-018-018/367-A
()
|
2901007000NRG23051120223053019
|
05/11/2022
|
V.Soundari
|
2901007WL060365
|
V.Soundari
|
00177
|
IOBA0000412
|
1012
|
1012
|
Processed
|
16/11/2022
|
|
032596197
|
|
V.Soundari
|
()
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-018-018/418-A
()
|
2901007000NRG23051120223053030
|
05/11/2022
|
C.Muniammal
|
2901007WL060365
|
C.Muniammal
|
00177
|
IOBA0000412
|
1008
|
1008
|
Processed
|
16/11/2022
|
|
032596197
|
|
C.Muniammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28089
|
28089
|
|
|
|
|
|
|
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-018-001/2371-A
()
|
2901007000NRG23051120223052929
|
05/11/2022
|
Jayalakshmi
|
2901007WL060365
|
Jayalakshmi
|
00177
|
IOBA0003596
|
1008
|
1008
|
Processed
|
16/11/2022
|
|
032596197
|
|
Jayalakshmi
|
()
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-018-001/2918-A
()
|
2901007000NRG23051120223052930
|
05/11/2022
|
Thilagavathi
|
2901007WL060365
|
Thilagavathi
|
00177
|
IOBA0003596
|
252
|
252
|
Processed
|
16/11/2022
|
|
032596197
|
|
Thilagavathi
|
()
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-018-001/2919-A
()
|
2901007000NRG23051120223052931
|
05/11/2022
|
Dhanalakshmi
|
2901007WL060365
|
Dhanalakshmi
|
00177
|
IOBA0003596
|
1008
|
1008
|
Processed
|
16/11/2022
|
|
032596197
|
|
Dhanalakshmi
|
()
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-018-006/2835-A
()
|
2901007000NRG23051120223052939
|
05/11/2022
|
Dhanabakiyam
|
2901007WL060365
|
Dhanabakiyam
|
00177
|
IOBA0003596
|
1008
|
1008
|
Processed
|
16/11/2022
|
|
032596197
|
|
Dhanabakiyam
|
()
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-018-006/2840-A
()
|
2901007000NRG23051120223052940
|
05/11/2022
|
Anjel
|
2901007WL060365
|
Anjel
|
00177
|
IOBA0003596
|
1124
|
1124
|
Processed
|
16/11/2022
|
|
032596197
|
|
Anjel
|
()
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-018-018/1196-A
()
|
2901007000NRG23051120223052944
|
05/11/2022
|
Ponni
|
2901007WL060365
|
Ponni
|
00177
|
IOBA0003596
|
756
|
756
|
Processed
|
16/11/2022
|
|
032596197
|
|
Ponni
|
()
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-018-018/1516-A
()
|
2901007000NRG23051120223052949
|
05/11/2022
|
Rooth
|
2901007WL060365
|
Rooth
|
00177
|
IOBA0003596
|
1008
|
1008
|
Processed
|
16/11/2022
|
|
032596197
|
|
Rooth
|
()
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-018-018/1916-A
()
|
2901007000NRG23051120223052968
|
05/11/2022
|
Srinivasan
|
2901007WL060365
|
Srinivasan
|
00177
|
IOBA0003596
|
843
|
843
|
Processed
|
16/11/2022
|
|
032596197
|
|
Srinivasan
|
()
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-018-018/198-A
()
|
2901007000NRG23051120223052976
|
05/11/2022
|
Krishnaveni
|
2901007WL060365
|
Krishnaveni
|
00177
|
IOBA0003596
|
1004
|
1004
|
Processed
|
16/11/2022
|
|
032596197
|
|
Krishnaveni
|
()
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-018-018/2394-A
()
|
2901007000NRG23051120223053001
|
05/11/2022
|
Michealammal
|
2901007WL060365
|
Michealammal
|
00177
|
IOBA0003596
|
506
|
506
|
Processed
|
16/11/2022
|
|
032596197
|
|
Michealammal
|
()
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-018-018/2421-A
()
|
2901007000NRG23051120223053002
|
05/11/2022
|
Bangaru
|
2901007WL060365
|
Bangaru
|
00177
|
IOBA0003596
|
1012
|
1012
|
Processed
|
16/11/2022
|
|
032596197
|
|
Bangaru
|
()
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-018-018/2920-A
()
|
2901007000NRG23051120223053007
|
05/11/2022
|
Muthulakshmi
|
2901007WL060365
|
Muthulakshmi
|
00177
|
IOBA0003596
|
1012
|
1012
|
Processed
|
16/11/2022
|
|
032596197
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10541
|
10541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38630
|
38630
|
|
|
|
|
|
|
|