|
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-01-007-035-003/1857-A
()
|
2901007000NRG23150720221386960
|
18/07/2022
|
chithra
|
2901007WL028967
|
chithra
|
00177
|
IOBA0000412
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
chithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-035-002/1829-A
()
|
2901007000NRG23150720221386892
|
18/07/2022
|
LAKSHMI
|
2901007WL028967
|
LAKSHMI
|
00177
|
IOBA0001657
|
1494
|
1494
|
Processed
|
25/07/2022
|
|
014734172
|
|
LAKSHMI
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-035-003/1498-A
()
|
2901007000NRG23150720221386917
|
18/07/2022
|
Nirmala
|
2901007WL028967
|
Nirmala
|
00177
|
IOBA0001657
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nirmala
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-035-003/1517-A
()
|
2901007000NRG23150720221386919
|
18/07/2022
|
Sundari
|
2901007WL028967
|
Sundari
|
00177
|
IOBA0001657
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sundari
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-035-003/1731-A
()
|
2901007000NRG23150720221386944
|
18/07/2022
|
ANITHA
|
2901007WL028967
|
ANITHA
|
00177
|
IOBA0001657
|
1482
|
1482
|
Processed
|
25/07/2022
|
|
014734172
|
|
ANITHA
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-035-003/1803-A
()
|
2901007000NRG23150720221386953
|
18/07/2022
|
indhra
|
2901007WL028967
|
indhra
|
00177
|
IOBA0001657
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
indhra
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-035-003/1809-A
()
|
2901007000NRG23150720221386954
|
18/07/2022
|
karpagam
|
2901007WL028967
|
karpagam
|
00177
|
IOBA0001657
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
karpagam
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-035-003/1840-A
()
|
2901007000NRG23150720221386955
|
18/07/2022
|
kuppammal
|
2901007WL028967
|
kuppammal
|
00177
|
IOBA0001657
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
kuppammal
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-035-003/1841-A
()
|
2901007000NRG23150720221386956
|
18/07/2022
|
MALA
|
2901007WL028967
|
MALA
|
00177
|
IOBA0001657
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
MALA
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-035-003/1842-A
()
|
2901007000NRG23150720221386957
|
18/07/2022
|
kasthuri
|
2901007WL028967
|
kasthuri
|
00177
|
IOBA0001657
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
kasthuri
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-035-003/1844-A
()
|
2901007000NRG23150720221386958
|
18/07/2022
|
kavitha
|
2901007WL028967
|
kavitha
|
00177
|
IOBA0001657
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
kavitha
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-035-003/1853-A
()
|
2901007000NRG23150720221386959
|
18/07/2022
|
Mahalakshmi k
|
2901007WL028967
|
Mahalakshmi k
|
00177
|
IOBA0001657
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mahalakshmi k
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-035-003/1859-A
()
|
2901007000NRG23150720221386961
|
18/07/2022
|
Susila
|
2901007WL028967
|
Susila
|
00177
|
IOBA0001657
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Susila
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-035-003/1873-A
()
|
2901007000NRG23150720221386962
|
18/07/2022
|
kavitha
|
2901007WL028967
|
kavitha
|
00177
|
IOBA0001657
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
kavitha
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-035-003/1876-A
()
|
2901007000NRG23150720221386963
|
18/07/2022
|
Lakshmi
|
2901007WL028967
|
Lakshmi
|
00177
|
IOBA0001657
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lakshmi
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-035-003/1877-A
()
|
2901007000NRG23150720221386964
|
18/07/2022
|
Hemalatha
|
2901007WL028967
|
Hemalatha
|
00177
|
IOBA0001657
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Hemalatha
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-035-003/1878-A
()
|
2901007000NRG23150720221386965
|
18/07/2022
|
Vijayalakshmi
|
2901007WL028967
|
Vijayalakshmi
|
00177
|
IOBA0001657
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vijayalakshmi
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-035-003/1882-A
()
|
2901007000NRG23150720221386966
|
18/07/2022
|
Suguna
|
2901007WL028967
|
Suguna
|
00177
|
IOBA0001657
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Suguna
|
()
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-035-003/1883-A
()
|
2901007000NRG23150720221386967
|
18/07/2022
|
Pachaiammal
|
2901007WL028967
|
Pachaiammal
|
00177
|
IOBA0001657
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pachaiammal
|
()
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-035-003/1885-A
()
|
2901007000NRG23150720221386968
|
18/07/2022
|
Kuppammal
|
2901007WL028967
|
Kuppammal
|
00177
|
IOBA0001657
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kuppammal
|
()
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-035-003/1887-A
()
|
2901007000NRG23150720221386969
|
18/07/2022
|
Jayanthi
|
2901007WL028967
|
Jayanthi
|
00177
|
IOBA0001657
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jayanthi
|
()
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-035-003/1888-A
()
|
2901007000NRG23150720221386970
|
18/07/2022
|
Dilliammal
|
2901007WL028967
|
Dilliammal
|
00177
|
IOBA0001657
|
1240
|
1240
|
Processed
|
25/07/2022
|
|
014734172
|
|
Dilliammal
|
()
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-035-003/1889-A
()
|
2901007000NRG23150720221386971
|
18/07/2022
|
Uma mageshwari
|
2901007WL028967
|
Uma mageshwari
|
00177
|
IOBA0001657
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734172
|
|
Uma mageshwari
|
()
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-035-003/1890-A
()
|
2901007000NRG23150720221386972
|
18/07/2022
|
Mohanadevi
|
2901007WL028967
|
Mohanadevi
|
00177
|
IOBA0001657
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mohanadevi
|
()
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-035-003/1896-A
()
|
2901007000NRG23150720221386973
|
18/07/2022
|
Kalaivani
|
2901007WL028967
|
Kalaivani
|
00177
|
IOBA0001657
|
1240
|
1240
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kalaivani
|
()
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-035-003/1897-A
()
|
2901007000NRG23150720221386974
|
18/07/2022
|
Arputham
|
2901007WL028967
|
Arputham
|
00177
|
IOBA0001657
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734172
|
|
Arputham
|
()
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-035-003/1925-A
()
|
2901007000NRG23150720221386975
|
18/07/2022
|
Selvi
|
2901007WL028967
|
Selvi
|
00177
|
IOBA0001657
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734172
|
|
Selvi
|
()
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-035-003/1938-A
()
|
2901007000NRG23150720221386976
|
18/07/2022
|
Kannammal
|
2901007WL028967
|
Kannammal
|
00177
|
IOBA0001657
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kannammal
|
()
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-035-003/1968-A
()
|
2901007000NRG23150720221386977
|
18/07/2022
|
Valliyammal
|
2901007WL028967
|
Valliyammal
|
00177
|
IOBA0001657
|
1240
|
1240
|
Processed
|
25/07/2022
|
|
014734172
|
|
Valliyammal
|
()
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-035-035/1047-A
()
|
2901007000NRG23150720221386987
|
18/07/2022
|
Sakunthala
|
2901007WL028967
|
Sakunthala
|
00177
|
IOBA0001657
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sakunthala
|
()
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-035-035/1056-A
()
|
2901007000NRG23150720221386990
|
18/07/2022
|
Shanthi
|
2901007WL028967
|
Shanthi
|
00177
|
IOBA0001657
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Shanthi
|
()
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-035-035/1785-A
()
|
2901007000NRG23150720221387021
|
18/07/2022
|
Jayanthi
|
2901007WL028967
|
Jayanthi
|
00177
|
IOBA0001657
|
1494
|
1494
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jayanthi
|
()
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-035-035/1786-A
()
|
2901007000NRG23150720221387022
|
18/07/2022
|
Malliga
|
2901007WL028967
|
Malliga
|
00177
|
IOBA0001657
|
1494
|
1494
|
Processed
|
25/07/2022
|
|
014734172
|
|
Malliga
|
()
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-035-035/1792-A
()
|
2901007000NRG23150720221387023
|
18/07/2022
|
Gnanasoundari
|
2901007WL028967
|
Gnanasoundari
|
00177
|
IOBA0001657
|
1494
|
1494
|
Processed
|
25/07/2022
|
|
014734172
|
|
Gnanasoundari
|
()
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-035-035/1835-A
()
|
2901007000NRG23150720221387024
|
18/07/2022
|
Bhuvaneswari
|
2901007WL028967
|
Bhuvaneswari
|
00177
|
IOBA0001657
|
249
|
249
|
Processed
|
25/07/2022
|
|
014734172
|
|
Bhuvaneswari
|
()
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-035-035/1838-A
()
|
2901007000NRG23150720221387025
|
18/07/2022
|
kumthavalli
|
2901007WL028967
|
kumthavalli
|
00177
|
IOBA0001657
|
1482
|
1482
|
Processed
|
25/07/2022
|
|
014734172
|
|
kumthavalli
|
()
|
|
37
|
KATTANKOLATHUR
|
TN-33-007-035-003/1944-A
()
|
2901007000NRG23150720221387031
|
18/07/2022
|
Samundeswari
|
2901007WL028967
|
Samundeswari
|
00177
|
IOBA0001657
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Samundeswari
|
()
|
|
38
|
KATTANKOLATHUR
|
TN-33-007-035-003/1945-A
()
|
2901007000NRG23150720221387032
|
18/07/2022
|
Devi
|
2901007WL028967
|
Devi
|
00177
|
IOBA0001657
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Devi
|
()
|
|
39
|
KATTANKOLATHUR
|
TN-33-007-035-003/1969-A
()
|
2901007000NRG23150720221387033
|
18/07/2022
|
Sangeetha
|
2901007WL028967
|
Sangeetha
|
00177
|
IOBA0001657
|
1482
|
1482
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53643
|
53643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55143
|
55143
|
|
|
|
|
|
|
|