|
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-01-007-035-035/1453-A
()
|
2901007000NRG24150720231605278
|
17/07/2023
|
Saroja
|
2901007WL022874
|
Saroja
|
00177
|
IOBA0001657
|
1764
|
1764
|
Processed
|
24/07/2023
|
|
037141095
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-035-035/1635-A
()
|
2901007000NRG24150720231605279
|
17/07/2023
|
Kokila
|
2901007WL022874
|
Kokila
|
00177
|
IOBA0001657
|
1764
|
1764
|
Processed
|
24/07/2023
|
|
037141095
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-035-035/1637-A
()
|
2901007000NRG24150720231605280
|
17/07/2023
|
Jamuna
|
2901007WL022874
|
Jamuna
|
00177
|
IOBA0001657
|
1764
|
1764
|
Processed
|
24/07/2023
|
|
037141095
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-035-035/1795-A
()
|
2901007000NRG24150720231605281
|
17/07/2023
|
Mahalakshmi k
|
2901007WL022874
|
Mahalakshmi k
|
00177
|
IOBA0001657
|
1764
|
1764
|
Processed
|
24/07/2023
|
|
037141095
|
|
Mahalakshmi k
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-035-035/1797-A
()
|
2901007000NRG24150720231605282
|
17/07/2023
|
Jeyalakshmi
|
2901007WL022874
|
Jeyalakshmi
|
00177
|
IOBA0001657
|
1764
|
1764
|
Processed
|
24/07/2023
|
|
037141095
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-035-035/1799-A
()
|
2901007000NRG24150720231605283
|
17/07/2023
|
Nathiya
|
2901007WL022874
|
Nathiya
|
00177
|
IOBA0001657
|
1764
|
1764
|
Processed
|
24/07/2023
|
|
037141095
|
|
Nathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-035-035/1801-A
()
|
2901007000NRG24150720231605284
|
17/07/2023
|
Nirmala
|
2901007WL022874
|
Nirmala
|
00177
|
IOBA0001657
|
1764
|
1764
|
Processed
|
24/07/2023
|
|
037141095
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-035-035/2040-A
()
|
2901007000NRG24150720231605285
|
17/07/2023
|
Chithra
|
2901007WL022874
|
Chithra
|
00177
|
IOBA0001657
|
1764
|
1764
|
Processed
|
24/07/2023
|
|
037141095
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-035-035/2050-A
()
|
2901007000NRG24150720231605286
|
17/07/2023
|
Meenakshi
|
2901007WL022874
|
Meenakshi
|
00177
|
IOBA0001657
|
1764
|
1764
|
Processed
|
24/07/2023
|
|
037141095
|
|
Meenakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-035-036/1623-A
()
|
2901007000NRG24150720231605287
|
17/07/2023
|
Soniya
|
2901007WL022874
|
Soniya
|
00177
|
IOBA0001657
|
1764
|
1764
|
Processed
|
24/07/2023
|
|
037141095
|
|
Soniya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|