|
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-01-007-016-004/1427-A
()
|
2901007000NRG23110720221342806
|
11/07/2022
|
Ezhilarasi
|
2901007WL027975
|
Ezhilarasi
|
00177
|
IOBA0001657
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
Ezhilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-016-004/1527-A
()
|
2901007000NRG23110720221342934
|
11/07/2022
|
Mayavathi
|
2901007WL027978
|
Mayavathi
|
00177
|
IOBA0001657
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
Mayavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-016-016/112-A
()
|
2901007000NRG23110720221342935
|
11/07/2022
|
D.Selvi
|
2901007WL027978
|
D.Selvi
|
00177
|
IOBA0001657
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
D.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-016-016/1518-A
()
|
2901007000NRG23110720221342807
|
11/07/2022
|
Renuga
|
2901007WL027975
|
Renuga
|
00177
|
IOBA0001657
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Renuga
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-016-016/465-A
()
|
2901007000NRG23110720221342809
|
11/07/2022
|
Thulasiammal
|
2901007WL027975
|
Thulasiammal
|
00177
|
IOBA0001657
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
Thulasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-016-016/857-A
()
|
2901007000NRG23110720221342936
|
11/07/2022
|
R.Umamaheshwari
|
2901007WL027978
|
R.Umamaheshwari
|
00177
|
IOBA0001657
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
R.Umamaheshwari
|
UNION BANK OF INDIA(508500)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-016-016/954-A
()
|
2901007000NRG23110720221342810
|
11/07/2022
|
Santhi
|
2901007WL027975
|
Santhi
|
00177
|
IOBA0001657
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|