|
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-01-007-009-009/148-A
()
|
2901007000NRG23080720221273693
|
08/07/2022
|
Shanthi
|
2901007WL026682
|
Shanthi
|
00177
|
IOBA0001886
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-009-009/313-A
()
|
2901007000NRG23080720221273694
|
08/07/2022
|
Nagalakshmi
|
2901007WL026682
|
Nagalakshmi
|
00177
|
IOBA0001886
|
1530
|
1530
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-009-009/337-A
()
|
2901007000NRG23080720221273695
|
08/07/2022
|
Sasikala
|
2901007WL026682
|
Sasikala
|
00177
|
IOBA0001886
|
1530
|
1530
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-009-009/350-A
()
|
2901007000NRG23080720221273696
|
08/07/2022
|
Buvaneshwari
|
2901007WL026682
|
Buvaneshwari
|
00177
|
IOBA0001886
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326327
|
|
Buvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-009-009/356-A
()
|
2901007000NRG23080720221273697
|
08/07/2022
|
Selvakumari
|
2901007WL026682
|
Selvakumari
|
00177
|
IOBA0001886
|
1530
|
1530
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-009-009/375-A
()
|
2901007000NRG23080720221273698
|
08/07/2022
|
M.Athilakshmi
|
2901007WL026682
|
M.Athilakshmi
|
00177
|
IOBA0001886
|
1530
|
1530
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.Athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-009-009/377-A
()
|
2901007000NRG23080720221273699
|
08/07/2022
|
Jayasudha
|
2901007WL026682
|
Jayasudha
|
00177
|
IOBA0001886
|
1530
|
1530
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayasudha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-009-009/381-A
()
|
2901007000NRG23080720221273700
|
08/07/2022
|
Kanniyammal
|
2901007WL026682
|
Kanniyammal
|
00177
|
IOBA0001886
|
1530
|
1530
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-009-009/387-A
()
|
2901007000NRG23080720221273701
|
08/07/2022
|
Manjula
|
2901007WL026682
|
Manjula
|
00177
|
IOBA0001886
|
1530
|
1530
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-009-009/396-A
()
|
2901007000NRG23080720221273702
|
08/07/2022
|
Shiyamala
|
2901007WL026682
|
Shiyamala
|
00177
|
IOBA0001886
|
1530
|
1530
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shiyamala
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-009-009/397-A
()
|
2901007000NRG23080720221273703
|
08/07/2022
|
Rama
|
2901007WL026682
|
Rama
|
00177
|
IOBA0001886
|
1530
|
1530
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rama
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-009-009/398-A
()
|
2901007000NRG23080720221273704
|
08/07/2022
|
Vadivukarasi
|
2901007WL026682
|
Vadivukarasi
|
00177
|
IOBA0001886
|
1530
|
1530
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vadivukarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-009-009/406-A
()
|
2901007000NRG23080720221273705
|
08/07/2022
|
Panjali
|
2901007WL026682
|
Panjali
|
00177
|
IOBA0001886
|
1530
|
1530
|
Processed
|
13/07/2022
|
|
011326327
|
|
Panjali
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|