|
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-01-007-010-004/487-A
()
|
2901007000NRG23150520220422267
|
16/05/2022
|
Allimuthu
|
2901007WL008197
|
Allimuthu
|
00177
|
IOBA0001151
|
1235
|
1235
|
Processed
|
28/05/2022
|
|
015438102
|
|
Allimuthu
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-010-004/515-A
()
|
2901007000NRG23150520220422268
|
16/05/2022
|
Amsa
|
2901007WL008197
|
Amsa
|
00177
|
IOBA0001151
|
1235
|
1235
|
Processed
|
28/05/2022
|
|
015438102
|
|
Amsa
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-010-005/486-A
()
|
2901007000NRG23150520220422271
|
16/05/2022
|
Kanniga
|
2901007WL008197
|
Kanniga
|
00177
|
IOBA0001151
|
1235
|
1235
|
Processed
|
28/05/2022
|
|
015438102
|
|
Kanniga
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-010-005/532-A
()
|
2901007000NRG23150520220422272
|
16/05/2022
|
D. Vasantha
|
2901007WL008197
|
D. Vasantha
|
00177
|
IOBA0001151
|
1235
|
1235
|
Processed
|
28/05/2022
|
|
015438102
|
|
D. Vasantha
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-010-005/538-A
()
|
2901007000NRG23150520220422273
|
16/05/2022
|
E. Malliga
|
2901007WL008197
|
E. Malliga
|
00177
|
IOBA0001151
|
494
|
494
|
Processed
|
28/05/2022
|
|
015438102
|
|
E. Malliga
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-010-010/191-A
()
|
2901007000NRG23150520220422284
|
16/05/2022
|
Amutha R
|
2901007WL008197
|
Amutha R
|
00177
|
IOBA0001151
|
992
|
992
|
Processed
|
28/05/2022
|
|
015438102
|
|
Amutha R
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-010-010/196-A
()
|
2901007000NRG23150520220422288
|
16/05/2022
|
Lakshmi
|
2901007WL008197
|
Lakshmi
|
00177
|
IOBA0001151
|
1240
|
1240
|
Processed
|
28/05/2022
|
|
015438102
|
|
Lakshmi
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-010-010/269-A
()
|
2901007000NRG23150520220422332
|
16/05/2022
|
Vanitha. K
|
2901007WL008197
|
Vanitha. K
|
00177
|
IOBA0001151
|
1245
|
1245
|
Processed
|
28/05/2022
|
|
015438102
|
|
Vanitha. K
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-010-010/322-A
()
|
2901007000NRG23150520220422345
|
16/05/2022
|
E. Venugopal
|
2901007WL008197
|
E. Venugopal
|
00177
|
IOBA0001151
|
1245
|
1245
|
Processed
|
28/05/2022
|
|
015438102
|
|
E. Venugopal
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-010-010/330-A
()
|
2901007000NRG23150520220422351
|
16/05/2022
|
Lakshmi
|
2901007WL008197
|
Lakshmi
|
00177
|
IOBA0001151
|
992
|
992
|
Processed
|
28/05/2022
|
|
015438102
|
|
Lakshmi
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-010-010/347-A
()
|
2901007000NRG23150520220422355
|
16/05/2022
|
Rajeshwari
|
2901007WL008197
|
Rajeshwari
|
00177
|
IOBA0001151
|
1240
|
1240
|
Processed
|
28/05/2022
|
|
015438102
|
|
Rajeshwari
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-010-010/351-A
()
|
2901007000NRG23150520220422356
|
16/05/2022
|
vasantha
|
2901007WL008197
|
vasantha
|
00177
|
IOBA0001151
|
992
|
992
|
Processed
|
28/05/2022
|
|
015438102
|
|
vasantha
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-010-010/382-a
()
|
2901007000NRG23150520220422359
|
16/05/2022
|
Natarajan
|
2901007WL008197
|
Natarajan
|
00177
|
IOBA0001151
|
1240
|
1240
|
Processed
|
28/05/2022
|
|
015438102
|
|
Natarajan
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-010-010/398-A
()
|
2901007000NRG23150520220422362
|
16/05/2022
|
Adhilakshmi
|
2901007WL008197
|
Adhilakshmi
|
00177
|
IOBA0001151
|
1124
|
1124
|
Processed
|
28/05/2022
|
|
015438102
|
|
Adhilakshmi
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-010-010/433-A
()
|
2901007000NRG23150520220422363
|
16/05/2022
|
Devi
|
2901007WL008197
|
Devi
|
00177
|
IOBA0001151
|
1240
|
1240
|
Processed
|
28/05/2022
|
|
015438102
|
|
Devi
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-010-010/477-A
()
|
2901007000NRG23150520220422364
|
16/05/2022
|
Nagammal
|
2901007WL008197
|
Nagammal
|
00177
|
IOBA0001151
|
744
|
744
|
Processed
|
28/05/2022
|
|
015438102
|
|
Nagammal
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-010-010/479-A
()
|
2901007000NRG23150520220422366
|
16/05/2022
|
Devi
|
2901007WL008197
|
Devi
|
00177
|
IOBA0001151
|
1245
|
1245
|
Processed
|
28/05/2022
|
|
015438102
|
|
Devi
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-010-010/480-A
()
|
2901007000NRG23150520220422367
|
16/05/2022
|
Jeya
|
2901007WL008197
|
Jeya
|
00177
|
IOBA0001151
|
996
|
996
|
Processed
|
28/05/2022
|
|
015438102
|
|
Jeya
|
()
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-010-010/484-A
()
|
2901007000NRG23150520220422368
|
16/05/2022
|
Savithri
|
2901007WL008197
|
Savithri
|
00177
|
IOBA0001151
|
996
|
996
|
Processed
|
28/05/2022
|
|
015438102
|
|
Savithri
|
()
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-010-010/485-A
()
|
2901007000NRG23150520220422369
|
16/05/2022
|
Kuppammal
|
2901007WL008197
|
Kuppammal
|
00177
|
IOBA0001151
|
1245
|
1245
|
Processed
|
28/05/2022
|
|
015438102
|
|
Kuppammal
|
()
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-010-010/94-A
()
|
2901007000NRG23150520220422370
|
16/05/2022
|
Anjalai R
|
2901007WL008197
|
Anjalai R
|
00177
|
IOBA0001151
|
498
|
498
|
Processed
|
28/05/2022
|
|
015438102
|
|
Anjalai R
|
()
|
|
22
|
KATTANKOLATHUR
|
TN-33-007-010-004/530-A
()
|
2901007000NRG23150520220422372
|
16/05/2022
|
B. Kalpana
|
2901007WL008197
|
B. Kalpana
|
00177
|
IOBA0001151
|
1245
|
1245
|
Processed
|
28/05/2022
|
|
015438102
|
|
B. Kalpana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23953
|
23953
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23953
|
23953
|
|
|
|
|
|
|
|