|
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
()
|
2901007000NRG23230720221522996
|
25/07/2022
|
Devi
|
2901007WL031314
|
Devi
|
00177
|
IOBA0001886
|
1235
|
1235
|
Processed
|
04/08/2022
|
|
015746041
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-027-001/1433-A
()
|
2901007000NRG23230720221522997
|
25/07/2022
|
Lalitha
|
2901007WL031314
|
Lalitha
|
00177
|
IOBA0001886
|
1482
|
1482
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-027-004/1432-A
()
|
2901007000NRG23230720221522999
|
25/07/2022
|
Shanthi
|
2901007WL031314
|
Shanthi
|
00177
|
IOBA0001886
|
1482
|
1482
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-027-027/1067-A
()
|
2901007000NRG23230720221523008
|
25/07/2022
|
V Devaki
|
2901007WL031314
|
V Devaki
|
00177
|
IOBA0001886
|
1235
|
1235
|
Processed
|
04/08/2022
|
|
015746041
|
|
V Devaki
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-027-027/1152-A
()
|
2901007000NRG23230720221523010
|
25/07/2022
|
Parvathi
|
2901007WL031314
|
Parvathi
|
00177
|
IOBA0001886
|
1482
|
1482
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-027-027/1153-A
()
|
2901007000NRG23230720221523011
|
25/07/2022
|
seethalakshmi
|
2901007WL031314
|
seethalakshmi
|
00177
|
IOBA0001886
|
1235
|
1235
|
Processed
|
04/08/2022
|
|
015746041
|
|
seethalakshmi
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-027-027/1165-A
()
|
2901007000NRG23230720221523012
|
25/07/2022
|
Sarasu
|
2901007WL031314
|
Sarasu
|
00177
|
IOBA0001886
|
1235
|
1235
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-027-027/117-A
()
|
2901007000NRG23230720221523013
|
25/07/2022
|
Dhanabackiam
|
2901007WL031314
|
Dhanabackiam
|
00177
|
IOBA0001886
|
1482
|
1482
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanabackiam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-027-027/1174-A
()
|
2901007000NRG23230720221523014
|
25/07/2022
|
Lakshmi
|
2901007WL031314
|
Lakshmi
|
00177
|
IOBA0001886
|
1482
|
1482
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-027-027/121-A
()
|
2901007000NRG23230720221523015
|
25/07/2022
|
B.Rani
|
2901007WL031314
|
B.Rani
|
00177
|
IOBA0001886
|
988
|
988
|
Processed
|
04/08/2022
|
|
015746041
|
|
B.Rani
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-027-027/1347-A
()
|
2901007000NRG23230720221523017
|
25/07/2022
|
S Jayanthi
|
2901007WL031314
|
S Jayanthi
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
04/08/2022
|
|
015746041
|
|
S Jayanthi
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-027-027/1357-A
()
|
2901007000NRG23230720221523018
|
25/07/2022
|
V Baby
|
2901007WL031314
|
V Baby
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
04/08/2022
|
|
015746041
|
|
V Baby
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-027-027/1358-A
()
|
2901007000NRG23230720221523019
|
25/07/2022
|
Gangammal
|
2901007WL031314
|
Gangammal
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-027-027/1385-A
()
|
2901007000NRG23230720221523020
|
25/07/2022
|
Selvi
|
2901007WL031314
|
Selvi
|
00177
|
IOBA0001886
|
1245
|
1245
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-027-027/1399-A
()
|
2901007000NRG23230720221523021
|
25/07/2022
|
Devi
|
2901007WL031314
|
Devi
|
00177
|
IOBA0001886
|
1245
|
1245
|
Processed
|
04/08/2022
|
|
015746041
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-027-027/1442-A
()
|
2901007000NRG23230720221523023
|
25/07/2022
|
Punithavathi
|
2901007WL031314
|
Punithavathi
|
00177
|
IOBA0001886
|
1245
|
1245
|
Processed
|
04/08/2022
|
|
015746041
|
|
Punithavathi
|
CANARA BANK(508532)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-027-027/1446-A
()
|
2901007000NRG23230720221523024
|
25/07/2022
|
Backiam
|
2901007WL031314
|
Backiam
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
04/08/2022
|
|
015746041
|
|
Backiam
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-027-027/162-A
()
|
2901007000NRG23230720221523033
|
25/07/2022
|
Reeta
|
2901007WL031314
|
Reeta
|
00177
|
IOBA0001886
|
1245
|
1245
|
Processed
|
04/08/2022
|
|
015746041
|
|
Reeta
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-027-027/163-A
()
|
2901007000NRG23230720221523034
|
25/07/2022
|
Mohamedparak
|
2901007WL031314
|
Mohamedparak
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mohamedparak
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-027-027/164-A
()
|
2901007000NRG23230720221523035
|
25/07/2022
|
R.Shanthi
|
2901007WL031314
|
R.Shanthi
|
00177
|
IOBA0001886
|
1488
|
1488
|
Processed
|
04/08/2022
|
|
015746041
|
|
R.Shanthi
|
CANARA BANK(508532)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-027-027/167-A
()
|
2901007000NRG23230720221523036
|
25/07/2022
|
Manonmani
|
2901007WL031314
|
Manonmani
|
00177
|
IOBA0001886
|
1488
|
1488
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-027-027/170-A
()
|
2901007000NRG23230720221523037
|
25/07/2022
|
M Vasanthi
|
2901007WL031314
|
M Vasanthi
|
00177
|
IOBA0001886
|
1488
|
1488
|
Processed
|
04/08/2022
|
|
015746041
|
|
M Vasanthi
|
CANARA BANK(508532)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-027-027/176-A
()
|
2901007000NRG23230720221523038
|
25/07/2022
|
Elammal
|
2901007WL031314
|
Elammal
|
00177
|
IOBA0001886
|
1488
|
1488
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-027-027/196-A
()
|
2901007000NRG23230720221523040
|
25/07/2022
|
R.Raji
|
2901007WL031314
|
R.Raji
|
00177
|
IOBA0001886
|
1488
|
1488
|
Processed
|
04/08/2022
|
|
015746041
|
|
R.Raji
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-027-027/209-A
()
|
2901007000NRG23230720221523041
|
25/07/2022
|
Anjalai
|
2901007WL031314
|
Anjalai
|
00177
|
IOBA0001886
|
1488
|
1488
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-027-027/241-A
()
|
2901007000NRG23230720221523043
|
25/07/2022
|
Rukmani
|
2901007WL031314
|
Rukmani
|
00177
|
IOBA0001886
|
1488
|
1488
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-027-027/367-A
()
|
2901007000NRG23230720221523044
|
25/07/2022
|
Jeya K
|
2901007WL031314
|
Jeya K
|
00177
|
IOBA0001886
|
1488
|
1488
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jeya K
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-027-027/37-A
()
|
2901007000NRG23230720221523045
|
25/07/2022
|
K Kanniyammal
|
2901007WL031314
|
K Kanniyammal
|
00177
|
IOBA0001886
|
1488
|
1488
|
Processed
|
04/08/2022
|
|
015746041
|
|
K Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-027-027/430-A
()
|
2901007000NRG23230720221523046
|
25/07/2022
|
E Vijaya
|
2901007WL031314
|
E Vijaya
|
00177
|
IOBA0001886
|
496
|
496
|
Processed
|
04/08/2022
|
|
015746041
|
|
E Vijaya
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-027-027/58-A
()
|
2901007000NRG23230720221523048
|
25/07/2022
|
Tamilarasi
|
2901007WL031314
|
Tamilarasi
|
00177
|
IOBA0001886
|
1488
|
1488
|
Processed
|
04/08/2022
|
|
015746041
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-027-027/625-A
()
|
2901007000NRG23230720221523049
|
25/07/2022
|
Vijaya .M
|
2901007WL031314
|
Vijaya .M
|
00177
|
IOBA0001886
|
1488
|
1488
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijaya .M
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-027-027/627-A
()
|
2901007000NRG23230720221523050
|
25/07/2022
|
Dhanam
|
2901007WL031314
|
Dhanam
|
00177
|
IOBA0001886
|
1488
|
1488
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-027-027/699-A
()
|
2901007000NRG23230720221523051
|
25/07/2022
|
V Ganga
|
2901007WL031314
|
V Ganga
|
00177
|
IOBA0001886
|
496
|
496
|
Processed
|
04/08/2022
|
|
015746041
|
|
V Ganga
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-027-027/708-A
()
|
2901007000NRG23230720221523052
|
25/07/2022
|
Nagammal
|
2901007WL031314
|
Nagammal
|
00177
|
IOBA0001886
|
1488
|
1488
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-027-027/710-A
()
|
2901007000NRG23230720221523053
|
25/07/2022
|
J Angammal
|
2901007WL031314
|
J Angammal
|
00177
|
IOBA0001886
|
1240
|
1240
|
Processed
|
04/08/2022
|
|
015746041
|
|
J Angammal
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-027-027/713-A
()
|
2901007000NRG23230720221523055
|
25/07/2022
|
Bharathi
|
2901007WL031314
|
Bharathi
|
00177
|
IOBA0001886
|
1488
|
1488
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-027-027/780-A
()
|
2901007000NRG23230720221523056
|
25/07/2022
|
Devaki
|
2901007WL031314
|
Devaki
|
00177
|
IOBA0001886
|
1488
|
1488
|
Processed
|
04/08/2022
|
|
015746041
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-027-027/813-A
()
|
2901007000NRG23230720221523057
|
25/07/2022
|
Poonkodi
|
2901007WL031314
|
Poonkodi
|
00177
|
IOBA0001886
|
1488
|
1488
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-027-027/9-A
()
|
2901007000NRG23230720221523058
|
25/07/2022
|
Malar
|
2901007WL031314
|
Malar
|
00177
|
IOBA0001886
|
1488
|
1488
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malar
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-027-027/915-A
()
|
2901007000NRG23230720221523059
|
25/07/2022
|
Subulakshmi
|
2901007WL031314
|
Subulakshmi
|
00177
|
IOBA0001886
|
1488
|
1488
|
Processed
|
04/08/2022
|
|
015746041
|
|
Subulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-027-027/936-A
()
|
2901007000NRG23230720221523062
|
25/07/2022
|
Vijayalakshmi
|
2901007WL031314
|
Vijayalakshmi
|
00177
|
IOBA0001886
|
1488
|
1488
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-027-027/978-A
()
|
2901007000NRG23230720221523063
|
25/07/2022
|
Nirmala
|
2901007WL031314
|
Nirmala
|
00177
|
IOBA0001886
|
1488
|
1488
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-027-027/979-A
()
|
2901007000NRG23230720221523064
|
25/07/2022
|
Navaneetham
|
2901007WL031314
|
Navaneetham
|
00177
|
IOBA0001886
|
1488
|
1488
|
Processed
|
04/08/2022
|
|
015746041
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59268
|
59268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59268
|
59268
|
|
|
|
|
|
|
|