|
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-01-007-018-001/1772-A
()
|
2901007000NRG24030220244921413
|
03/02/2024
|
Umarani
|
2901007WL070143
|
Umarani
|
00177
|
IOBA0000412
|
534
|
534
|
Processed
|
30/03/2024
|
|
028443857
|
|
Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-018-001/1775-A
()
|
2901007000NRG24030220244921414
|
03/02/2024
|
Santhi
|
2901007WL070143
|
Santhi
|
00177
|
IOBA0000412
|
801
|
801
|
Processed
|
30/03/2024
|
|
028443857
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-018-001/1938-A
()
|
2901007000NRG24030220244921417
|
03/02/2024
|
Thangamani
|
2901007WL070143
|
Thangamani
|
00177
|
IOBA0000412
|
267
|
267
|
Processed
|
30/03/2024
|
|
028443857
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-018-002/2298-A
()
|
2901007000NRG24030220244921420
|
03/02/2024
|
jagadavalli
|
2901007WL070143
|
jagadavalli
|
00177
|
IOBA0000412
|
801
|
801
|
Processed
|
30/03/2024
|
|
028443857
|
|
jagadavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-018-002/2843-A
()
|
2901007000NRG24030220244921421
|
03/02/2024
|
Vinothini
|
2901007WL070143
|
Vinothini
|
00177
|
IOBA0000412
|
534
|
534
|
Processed
|
30/03/2024
|
|
028443857
|
|
Vinothini
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-018-018/1591-A
()
|
2901007000NRG24030220244921422
|
03/02/2024
|
veeralakshmi
|
2901007WL070143
|
veeralakshmi
|
00177
|
IOBA0000412
|
801
|
801
|
Processed
|
30/03/2024
|
|
028443857
|
|
veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-018-018/1920-A
()
|
2901007000NRG24030220244921423
|
03/02/2024
|
Geetha
|
2901007WL070143
|
Geetha
|
00177
|
IOBA0000412
|
268
|
268
|
Processed
|
31/03/2024
|
|
028443857
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-018-018/1959-A
()
|
2901007000NRG24030220244921424
|
03/02/2024
|
Juliyatmeri
|
2901007WL070143
|
Juliyatmeri
|
00177
|
IOBA0000412
|
536
|
536
|
Processed
|
30/03/2024
|
|
028443857
|
|
Juliyatmeri
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-018-018/1972-A
()
|
2901007000NRG24030220244921425
|
03/02/2024
|
Valarmathi
|
2901007WL070143
|
Valarmathi
|
00177
|
IOBA0000412
|
1072
|
1072
|
Processed
|
30/03/2024
|
|
028443857
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-018-018/2319-A
()
|
2901007000NRG24030220244921426
|
03/02/2024
|
Parimala
|
2901007WL070143
|
Parimala
|
00177
|
IOBA0000412
|
804
|
804
|
Processed
|
30/03/2024
|
|
028443857
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-018-018/2390-A
()
|
2901007000NRG24030220244921427
|
03/02/2024
|
Kanagabhavani
|
2901007WL070143
|
Kanagabhavani
|
00177
|
IOBA0000412
|
1072
|
1072
|
Processed
|
31/03/2024
|
|
028443857
|
|
Kanagabhavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-018-018/722-A
()
|
2901007000NRG24030220244921428
|
03/02/2024
|
R.Kuppu
|
2901007WL070143
|
R.Kuppu
|
00177
|
IOBA0000412
|
1072
|
1072
|
Processed
|
30/03/2024
|
|
028443857
|
|
R.Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8562
|
8562
|
|
|
|
|
|
|
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-018-001/1788-A
()
|
2901007000NRG24030220244921415
|
03/02/2024
|
Alamelu
|
2901007WL070143
|
Alamelu
|
00177
|
IOBA0003596
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
028443857
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-018-001/1804-A
()
|
2901007000NRG24030220244921416
|
03/02/2024
|
Sumathi
|
2901007WL070143
|
Sumathi
|
00177
|
IOBA0003596
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
028443857
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-018-001/2918-A
()
|
2901007000NRG24030220244921418
|
03/02/2024
|
Thilagavathi
|
2901007WL070143
|
Thilagavathi
|
00177
|
IOBA0003596
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
028443857
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-018-001/2936-A
()
|
2901007000NRG24030220244921419
|
03/02/2024
|
Adhiammal
|
2901007WL070143
|
Adhiammal
|
00177
|
IOBA0003596
|
1176
|
1176
|
Processed
|
30/03/2024
|
|
028443857
|
|
Adhiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4380
|
4380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12942
|
12942
|
|
|
|
|
|
|
|