|
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-01-007-016-001/1753-A
()
|
2901007000NRG23130620220879719
|
14/06/2022
|
A. Saradha
|
2901007WL017505
|
A. Saradha
|
00177
|
IOBA0001657
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252211
|
|
A. Saradha
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-016-001/1765-A
()
|
2901007000NRG23130620220879720
|
14/06/2022
|
R. Andal
|
2901007WL017505
|
R. Andal
|
00177
|
IOBA0001657
|
502
|
502
|
Processed
|
17/06/2022
|
|
011252211
|
|
R. Andal
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-016-016/1152-A
()
|
2901007000NRG23130620220879735
|
14/06/2022
|
S.Jeya
|
2901007WL017505
|
S.Jeya
|
00177
|
IOBA0001657
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252211
|
|
S.Jeya
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-016-016/1741-A
()
|
2901007000NRG23130620220879744
|
14/06/2022
|
E. Valli
|
2901007WL017505
|
E. Valli
|
00177
|
IOBA0001657
|
1004
|
1004
|
Processed
|
17/06/2022
|
|
011252211
|
|
E. Valli
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-016-016/1896-A
()
|
2901007000NRG23130620220879745
|
14/06/2022
|
P. Sulli
|
2901007WL017505
|
P. Sulli
|
00177
|
IOBA0001657
|
1506
|
1506
|
Processed
|
17/06/2022
|
|
011252211
|
|
P. Sulli
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-016-016/1901-A
()
|
2901007000NRG23130620220879746
|
14/06/2022
|
D. Indirani
|
2901007WL017505
|
D. Indirani
|
00177
|
IOBA0001657
|
1506
|
1506
|
Processed
|
17/06/2022
|
|
011252211
|
|
D. Indirani
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-016-016/1963-A
()
|
2901007000NRG23130620220879747
|
14/06/2022
|
M. Egavalli
|
2901007WL017505
|
M. Egavalli
|
00177
|
IOBA0001657
|
1506
|
1506
|
Processed
|
17/06/2022
|
|
011252211
|
|
M. Egavalli
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-016-016/1966-A
()
|
2901007000NRG23130620220879748
|
14/06/2022
|
E. Lakshmi
|
2901007WL017505
|
E. Lakshmi
|
00177
|
IOBA0001657
|
500
|
500
|
Processed
|
17/06/2022
|
|
011252211
|
|
E. Lakshmi
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-016-016/1968-A
()
|
2901007000NRG23130620220879749
|
14/06/2022
|
S. Aswini
|
2901007WL017505
|
S. Aswini
|
00177
|
IOBA0001657
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252211
|
|
S. Aswini
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-016-016/1980-A
()
|
2901007000NRG23130620220879750
|
14/06/2022
|
P. Malliga
|
2901007WL017505
|
P. Malliga
|
00177
|
IOBA0001657
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252211
|
|
P. Malliga
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-016-016/1986-A
()
|
2901007000NRG23130620220879751
|
14/06/2022
|
T. Velkani
|
2901007WL017505
|
T. Velkani
|
00177
|
IOBA0001657
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252211
|
|
T. Velkani
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-016-016/1990-A
()
|
2901007000NRG23130620220879752
|
14/06/2022
|
S. Saro
|
2901007WL017505
|
S. Saro
|
00177
|
IOBA0001657
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252211
|
|
S. Saro
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-016-016/1991-A
()
|
2901007000NRG23130620220879753
|
14/06/2022
|
N. Ayesha
|
2901007WL017505
|
N. Ayesha
|
00177
|
IOBA0001657
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252211
|
|
N. Ayesha
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-016-016/256-A
()
|
2901007000NRG23130620220879754
|
14/06/2022
|
R. Shanthi
|
2901007WL017505
|
R. Shanthi
|
00177
|
IOBA0001657
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252211
|
|
R. Shanthi
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-016-016/260-A
()
|
2901007000NRG23130620220879755
|
14/06/2022
|
K. Yasotha
|
2901007WL017505
|
K. Yasotha
|
00177
|
IOBA0001657
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252211
|
|
K. Yasotha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19774
|
19774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19774
|
19774
|
|
|
|
|
|
|
|