|
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-01-007-015-015/11-A
()
|
2901007000NRG23150520220423779
|
16/05/2022
|
Murugammal
|
2901007WL008231
|
Murugammal
|
00177
|
IOBA0001886
|
1235
|
1235
|
Processed
|
28/05/2022
|
|
015438102
|
|
Murugammal
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-015-015/21-A
()
|
2901007000NRG23150520220423795
|
16/05/2022
|
Gayathri
|
2901007WL008231
|
Gayathri
|
00177
|
IOBA0001886
|
1235
|
1235
|
Processed
|
28/05/2022
|
|
015438102
|
|
Gayathri
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-015-015/279-A
()
|
2901007000NRG23150520220423806
|
16/05/2022
|
Ganthamani
|
2901007WL008231
|
Ganthamani
|
00177
|
IOBA0001886
|
1240
|
1240
|
Processed
|
28/05/2022
|
|
015438102
|
|
Ganthamani
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-015-015/439-A
()
|
2901007000NRG23150520220423819
|
16/05/2022
|
Rosammal
|
2901007WL008231
|
Rosammal
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438102
|
|
Rosammal
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-015-015/562-A
()
|
2901007000NRG23150520220423843
|
16/05/2022
|
Shanthi
|
2901007WL008231
|
Shanthi
|
00177
|
IOBA0001886
|
1240
|
1240
|
Processed
|
28/05/2022
|
|
015438102
|
|
Shanthi
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-015-015/563-A
()
|
2901007000NRG23150520220423844
|
16/05/2022
|
Janaki
|
2901007WL008231
|
Janaki
|
00177
|
IOBA0001886
|
1240
|
1240
|
Processed
|
28/05/2022
|
|
015438102
|
|
Janaki
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-015-015/564-A
()
|
2901007000NRG23150520220423845
|
16/05/2022
|
Durga
|
2901007WL008231
|
Durga
|
00177
|
IOBA0001886
|
744
|
744
|
Processed
|
28/05/2022
|
|
015438102
|
|
Durga
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-015-015/565-A
()
|
2901007000NRG23150520220423846
|
16/05/2022
|
Subhashini
|
2901007WL008231
|
Subhashini
|
00177
|
IOBA0001886
|
1240
|
1240
|
Processed
|
28/05/2022
|
|
015438102
|
|
Subhashini
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-015-015/566-A
()
|
2901007000NRG23150520220423847
|
16/05/2022
|
Nithiya
|
2901007WL008231
|
Nithiya
|
00177
|
IOBA0001886
|
1240
|
1240
|
Processed
|
28/05/2022
|
|
015438102
|
|
Nithiya
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-015-015/567-A
()
|
2901007000NRG23150520220423848
|
16/05/2022
|
Sathya
|
2901007WL008231
|
Sathya
|
00177
|
IOBA0001886
|
1240
|
1240
|
Processed
|
28/05/2022
|
|
015438102
|
|
Sathya
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-015-015/570-A
()
|
2901007000NRG23150520220423849
|
16/05/2022
|
Rashyakumari
|
2901007WL008231
|
Rashyakumari
|
00177
|
IOBA0001886
|
1240
|
1240
|
Processed
|
28/05/2022
|
|
015438102
|
|
Rashyakumari
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-015-015/571-A
()
|
2901007000NRG23150520220423850
|
16/05/2022
|
Manonmani
|
2901007WL008231
|
Manonmani
|
00177
|
IOBA0001886
|
992
|
992
|
Processed
|
28/05/2022
|
|
015438102
|
|
Manonmani
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-015-015/572-A
()
|
2901007000NRG23150520220423851
|
16/05/2022
|
Saraswathi
|
2901007WL008231
|
Saraswathi
|
00177
|
IOBA0001886
|
744
|
744
|
Processed
|
28/05/2022
|
|
015438102
|
|
Saraswathi
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-015-015/574-A
()
|
2901007000NRG23150520220423852
|
16/05/2022
|
Preethi
|
2901007WL008231
|
Preethi
|
00177
|
IOBA0001886
|
1240
|
1240
|
Processed
|
28/05/2022
|
|
015438102
|
|
Preethi
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-015-015/577-A
()
|
2901007000NRG23150520220423853
|
16/05/2022
|
Dilliyammal
|
2901007WL008231
|
Dilliyammal
|
00177
|
IOBA0001886
|
1240
|
1240
|
Processed
|
28/05/2022
|
|
015438102
|
|
Dilliyammal
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-015-015/578-A
()
|
2901007000NRG23150520220423854
|
16/05/2022
|
Vaishnavi
|
2901007WL008231
|
Vaishnavi
|
00177
|
IOBA0001886
|
992
|
992
|
Processed
|
28/05/2022
|
|
015438102
|
|
Vaishnavi
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-015-015/582-A
()
|
2901007000NRG23150520220423855
|
16/05/2022
|
Manonmani
|
2901007WL008231
|
Manonmani
|
00177
|
IOBA0001886
|
992
|
992
|
Processed
|
28/05/2022
|
|
015438102
|
|
Manonmani
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-015-015/583-A
()
|
2901007000NRG23150520220423856
|
16/05/2022
|
Rajalakshmi
|
2901007WL008231
|
Rajalakshmi
|
00177
|
IOBA0001886
|
1240
|
1240
|
Processed
|
28/05/2022
|
|
015438102
|
|
Rajalakshmi
|
()
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-015-015/585-A
()
|
2901007000NRG23150520220423857
|
16/05/2022
|
Premalatha
|
2901007WL008231
|
Premalatha
|
00177
|
IOBA0001886
|
1245
|
1245
|
Processed
|
28/05/2022
|
|
015438102
|
|
Premalatha
|
()
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-015-015/587-A
()
|
2901007000NRG23150520220423858
|
16/05/2022
|
Durai
|
2901007WL008231
|
Durai
|
00177
|
IOBA0001886
|
1405
|
1405
|
Processed
|
28/05/2022
|
|
015438102
|
|
Durai
|
()
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-015-015/588-A
()
|
2901007000NRG23150520220423859
|
16/05/2022
|
Divakar
|
2901007WL008231
|
Divakar
|
00177
|
IOBA0001886
|
1405
|
1405
|
Processed
|
28/05/2022
|
|
015438102
|
|
Divakar
|
()
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-015-015/589-A
()
|
2901007000NRG23150520220423860
|
16/05/2022
|
Devi
|
2901007WL008231
|
Devi
|
00177
|
IOBA0001886
|
1245
|
1245
|
Processed
|
28/05/2022
|
|
015438102
|
|
Devi
|
()
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-015-015/590-A
()
|
2901007000NRG23150520220423861
|
16/05/2022
|
Shanthi
|
2901007WL008231
|
Shanthi
|
00177
|
IOBA0001886
|
1245
|
1245
|
Processed
|
28/05/2022
|
|
015438102
|
|
Shanthi
|
()
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-015-015/591-A
()
|
2901007000NRG23150520220423862
|
16/05/2022
|
Selvi
|
2901007WL008231
|
Selvi
|
00177
|
IOBA0001886
|
1245
|
1245
|
Processed
|
28/05/2022
|
|
015438102
|
|
Selvi
|
()
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-015-015/592-A
()
|
2901007000NRG23150520220423863
|
16/05/2022
|
Savithiri
|
2901007WL008231
|
Savithiri
|
00177
|
IOBA0001886
|
996
|
996
|
Processed
|
28/05/2022
|
|
015438102
|
|
Savithiri
|
()
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-015-015/593-A
()
|
2901007000NRG23150520220423864
|
16/05/2022
|
Mahalakshmi
|
2901007WL008231
|
Mahalakshmi
|
00177
|
IOBA0001886
|
1245
|
1245
|
Processed
|
28/05/2022
|
|
015438102
|
|
Mahalakshmi
|
()
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-015-015/594-A
()
|
2901007000NRG23150520220423865
|
16/05/2022
|
Indirani
|
2901007WL008231
|
Indirani
|
00177
|
IOBA0001886
|
1245
|
1245
|
Processed
|
28/05/2022
|
|
015438102
|
|
Indirani
|
()
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-015-015/595-A
()
|
2901007000NRG23150520220423866
|
16/05/2022
|
Gangadevi
|
2901007WL008231
|
Gangadevi
|
00177
|
IOBA0001886
|
1245
|
1245
|
Processed
|
28/05/2022
|
|
015438102
|
|
Gangadevi
|
()
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-015-015/596-A
()
|
2901007000NRG23150520220423867
|
16/05/2022
|
Amsa
|
2901007WL008231
|
Amsa
|
00177
|
IOBA0001886
|
1245
|
1245
|
Processed
|
28/05/2022
|
|
015438102
|
|
Amsa
|
()
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-015-015/598-A
()
|
2901007000NRG23150520220423868
|
16/05/2022
|
Ellammal
|
2901007WL008231
|
Ellammal
|
00177
|
IOBA0001886
|
747
|
747
|
Processed
|
28/05/2022
|
|
015438102
|
|
Ellammal
|
()
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-015-015/599-A
()
|
2901007000NRG23150520220423869
|
16/05/2022
|
Parimala
|
2901007WL008231
|
Parimala
|
00177
|
IOBA0001886
|
747
|
747
|
Processed
|
28/05/2022
|
|
015438102
|
|
Parimala
|
()
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-015-015/666-A
()
|
2901007000NRG23150520220423870
|
16/05/2022
|
Chinnakuzhainthai
|
2901007WL008231
|
Chinnakuzhainthai
|
00177
|
IOBA0001886
|
498
|
498
|
Processed
|
28/05/2022
|
|
015438102
|
|
Chinnakuzhainthai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36342
|
36342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36342
|
36342
|
|
|
|
|
|
|
|