|
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-01-007-027-001/1335-A
()
|
2901007000NRG23220820222004730
|
22/08/2022
|
Devi
|
2901007WL040267
|
Devi
|
00177
|
IOBA0001886
|
1240
|
1240
|
Processed
|
28/08/2022
|
|
014512652
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-027-001/1433-A
()
|
2901007000NRG23220820222004731
|
22/08/2022
|
Lalitha
|
2901007WL040267
|
Lalitha
|
00177
|
IOBA0001886
|
992
|
992
|
Processed
|
28/08/2022
|
|
014512652
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-027-004/1432-A
()
|
2901007000NRG23220820222004733
|
22/08/2022
|
Shanthi
|
2901007WL040267
|
Shanthi
|
00177
|
IOBA0001886
|
1240
|
1240
|
Processed
|
28/08/2022
|
|
014512652
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-027-027/1067-A
()
|
2901007000NRG23220820222004741
|
22/08/2022
|
V Devaki
|
2901007WL040267
|
V Devaki
|
00177
|
IOBA0001886
|
992
|
992
|
Processed
|
27/08/2022
|
|
014512652
|
|
V Devaki
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-027-027/1152-A
()
|
2901007000NRG23220820222004743
|
22/08/2022
|
Parvathi
|
2901007WL040267
|
Parvathi
|
00177
|
IOBA0001886
|
1240
|
1240
|
Processed
|
28/08/2022
|
|
014512652
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-027-027/1153-A
()
|
2901007000NRG23220820222004744
|
22/08/2022
|
seethalakshmi
|
2901007WL040267
|
seethalakshmi
|
00177
|
IOBA0001886
|
1240
|
1240
|
Processed
|
27/08/2022
|
|
014512652
|
|
seethalakshmi
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-027-027/1165-A
()
|
2901007000NRG23220820222004745
|
22/08/2022
|
Sarasu
|
2901007WL040267
|
Sarasu
|
00177
|
IOBA0001886
|
1240
|
1240
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-027-027/117-A
()
|
2901007000NRG23220820222004746
|
22/08/2022
|
Dhanabackiam
|
2901007WL040267
|
Dhanabackiam
|
00177
|
IOBA0001886
|
1240
|
1240
|
Processed
|
28/08/2022
|
|
014512652
|
|
Dhanabackiam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-027-027/1174-A
()
|
2901007000NRG23220820222004747
|
22/08/2022
|
Lakshmi
|
2901007WL040267
|
Lakshmi
|
00177
|
IOBA0001886
|
1240
|
1240
|
Processed
|
28/08/2022
|
|
014512652
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-027-027/121-A
()
|
2901007000NRG23220820222004748
|
22/08/2022
|
B.Rani
|
2901007WL040267
|
B.Rani
|
00177
|
IOBA0001886
|
496
|
496
|
Processed
|
27/08/2022
|
|
014512652
|
|
B.Rani
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-027-027/1357-A
()
|
2901007000NRG23220820222004750
|
22/08/2022
|
V Baby
|
2901007WL040267
|
V Baby
|
00177
|
IOBA0001886
|
1245
|
1245
|
Processed
|
27/08/2022
|
|
014512652
|
|
V Baby
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-027-027/1385-A
()
|
2901007000NRG23220820222004751
|
22/08/2022
|
Selvi
|
2901007WL040267
|
Selvi
|
00177
|
IOBA0001886
|
1245
|
1245
|
Processed
|
27/08/2022
|
|
014512652
|
|
Selvi
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-027-027/1399-A
()
|
2901007000NRG23220820222004752
|
22/08/2022
|
Devi
|
2901007WL040267
|
Devi
|
00177
|
IOBA0001886
|
747
|
747
|
Processed
|
28/08/2022
|
|
014512652
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-027-027/1442-A
()
|
2901007000NRG23220820222004753
|
22/08/2022
|
Punithavathi
|
2901007WL040267
|
Punithavathi
|
00177
|
IOBA0001886
|
1245
|
1245
|
Processed
|
27/08/2022
|
|
014512652
|
|
Punithavathi
|
CANARA BANK(508532)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-027-027/1446-A
()
|
2901007000NRG23220820222004754
|
22/08/2022
|
Backiam
|
2901007WL040267
|
Backiam
|
00177
|
IOBA0001886
|
747
|
747
|
Processed
|
27/08/2022
|
|
014512652
|
|
Backiam
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-027-027/162-A
()
|
2901007000NRG23220820222004763
|
22/08/2022
|
Reeta
|
2901007WL040267
|
Reeta
|
00177
|
IOBA0001886
|
1245
|
1245
|
Processed
|
27/08/2022
|
|
014512652
|
|
Reeta
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-027-027/163-A
()
|
2901007000NRG23220820222004764
|
22/08/2022
|
Mohamedparak
|
2901007WL040267
|
Mohamedparak
|
00177
|
IOBA0001886
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Mohamedparak
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-027-027/170-A
()
|
2901007000NRG23220820222004765
|
22/08/2022
|
M Vasanthi
|
2901007WL040267
|
M Vasanthi
|
00177
|
IOBA0001886
|
1245
|
1245
|
Processed
|
27/08/2022
|
|
014512652
|
|
M Vasanthi
|
CANARA BANK(508532)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-027-027/196-A
()
|
2901007000NRG23220820222004767
|
22/08/2022
|
R.Raji
|
2901007WL040267
|
R.Raji
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
R.Raji
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-027-027/209-A
()
|
2901007000NRG23220820222004768
|
22/08/2022
|
Anjalai
|
2901007WL040267
|
Anjalai
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-027-027/241-A
()
|
2901007000NRG23220820222004770
|
22/08/2022
|
Rukmani
|
2901007WL040267
|
Rukmani
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-027-027/280-A
()
|
2901007000NRG23220820222004771
|
22/08/2022
|
Mythili
|
2901007WL040267
|
Mythili
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mythili
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-027-027/367-A
()
|
2901007000NRG23220820222004772
|
22/08/2022
|
Jeya K
|
2901007WL040267
|
Jeya K
|
00177
|
IOBA0001886
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jeya K
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-027-027/461-A
()
|
2901007000NRG23220820222004773
|
22/08/2022
|
Valli
|
2901007WL040267
|
Valli
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-027-027/58-A
()
|
2901007000NRG23220820222004776
|
22/08/2022
|
Tamilarasi
|
2901007WL040267
|
Tamilarasi
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-027-027/625-A
()
|
2901007000NRG23220820222004777
|
22/08/2022
|
Vijaya .M
|
2901007WL040267
|
Vijaya .M
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vijaya .M
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-027-027/710-A
()
|
2901007000NRG23220820222004778
|
22/08/2022
|
J Angammal
|
2901007WL040267
|
J Angammal
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
J Angammal
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-027-027/713-A
()
|
2901007000NRG23220820222004780
|
22/08/2022
|
Bharathi
|
2901007WL040267
|
Bharathi
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-027-027/780-A
()
|
2901007000NRG23220820222004781
|
22/08/2022
|
Devaki
|
2901007WL040267
|
Devaki
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-027-027/813-A
()
|
2901007000NRG23220820222004782
|
22/08/2022
|
Poonkodi
|
2901007WL040267
|
Poonkodi
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-027-027/915-A
()
|
2901007000NRG23220820222004783
|
22/08/2022
|
Subulakshmi
|
2901007WL040267
|
Subulakshmi
|
00177
|
IOBA0001886
|
753
|
753
|
Processed
|
28/08/2022
|
|
014512652
|
|
Subulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-027-027/936-A
()
|
2901007000NRG23220820222004785
|
22/08/2022
|
Vijayalakshmi
|
2901007WL040267
|
Vijayalakshmi
|
00177
|
IOBA0001886
|
1255
|
1255
|
Processed
|
28/08/2022
|
|
014512652
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-027-027/978-A
()
|
2901007000NRG23220820222004786
|
22/08/2022
|
Nirmala
|
2901007WL040267
|
Nirmala
|
00177
|
IOBA0001886
|
1004
|
1004
|
Processed
|
28/08/2022
|
|
014512652
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-027-027/979-A
()
|
2901007000NRG23220820222004787
|
22/08/2022
|
Navaneetham
|
2901007WL040267
|
Navaneetham
|
00177
|
IOBA0001886
|
1255
|
1255
|
Processed
|
28/08/2022
|
|
014512652
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38051
|
38051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38051
|
38051
|
|
|
|
|
|
|
|