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-01-007-002-002/145-A ()
|
2901007000NRG24100620230989717
|
10/06/2023
|
Kaliammal
|
2901007WL014406
|
Kaliammal
|
00177
|
IOBA0001886
|
1590
|
1590
|
Processed
|
15/06/2023
|
|
033445629
|
|
Kaliammal
|
INDIAN BANK(607105)
|
2
|
KATTANKOLATHUR
|
TN-01-007-002-002/195-A ()
|
2901007000NRG24100620230989718
|
10/06/2023
|
Maragadam
|
2901007WL014406
|
Maragadam
|
00177
|
IOBA0001886
|
1590
|
1590
|
Processed
|
14/06/2023
|
|
033445629
|
|
Maragadam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
KATTANKOLATHUR
|
TN-01-007-002-002/196-A ()
|
2901007000NRG24100620230989719
|
10/06/2023
|
Chellammal
|
2901007WL014406
|
Chellammal
|
00177
|
IOBA0001886
|
795
|
795
|
Processed
|
15/06/2023
|
|
033445629
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
4
|
KATTANKOLATHUR
|
TN-01-007-002-002/200-A ()
|
2901007000NRG24100620230989720
|
10/06/2023
|
Vijaya
|
2901007WL014406
|
Vijaya
|
00177
|
IOBA0001886
|
1590
|
1590
|
Processed
|
15/06/2023
|
|
033445629
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
5
|
KATTANKOLATHUR
|
TN-01-007-002-002/203-A ()
|
2901007000NRG24100620230989721
|
10/06/2023
|
Visalakshi
|
2901007WL014406
|
Visalakshi
|
00177
|
IOBA0001886
|
1590
|
1590
|
Processed
|
15/06/2023
|
|
033445629
|
|
Visalakshi
|
INDIAN OVERSEAS BANK(508541)
|
6
|
KATTANKOLATHUR
|
TN-01-007-002-002/205-A ()
|
2901007000NRG24100620230989722
|
10/06/2023
|
Devi
|
2901007WL014406
|
Devi
|
00177
|
IOBA0001886
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
033445629
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
7
|
KATTANKOLATHUR
|
TN-01-007-002-002/355-A ()
|
2901007000NRG24100620230989723
|
10/06/2023
|
Mari
|
2901007WL014406
|
Mari
|
00177
|
IOBA0001886
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
033445629
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
8
|
KATTANKOLATHUR
|
TN-01-007-002-002/39-A ()
|
2901007000NRG24100620230989724
|
10/06/2023
|
R. Devika
|
2901007WL014406
|
R. Devika
|
00177
|
IOBA0001886
|
1590
|
1590
|
Processed
|
15/06/2023
|
|
033445629
|
|
R. Devika
|
INDIAN OVERSEAS BANK(508541)
|
9
|
KATTANKOLATHUR
|
TN-01-007-002-002/443-A ()
|
2901007000NRG24100620230989725
|
10/06/2023
|
Alamelu
|
2901007WL014406
|
Alamelu
|
00177
|
IOBA0001886
|
1590
|
1590
|
Processed
|
15/06/2023
|
|
033445629
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
10
|
KATTANKOLATHUR
|
TN-01-007-002-002/46-A ()
|
2901007000NRG24100620230989726
|
10/06/2023
|
Annakili
|
2901007WL014406
|
Annakili
|
00177
|
IOBA0001886
|
1578
|
1578
|
Processed
|
15/06/2023
|
|
033445629
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
11
|
KATTANKOLATHUR
|
TN-01-007-002-002/547-A ()
|
2901007000NRG24100620230989727
|
10/06/2023
|
Indirani
|
2901007WL014406
|
Indirani
|
00177
|
IOBA0001886
|
1578
|
1578
|
Processed
|
14/06/2023
|
|
033445629
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
12
|
KATTANKOLATHUR
|
TN-01-007-002-002/679-A ()
|
2901007000NRG24100620230989728
|
10/06/2023
|
Shanthi
|
2901007WL014406
|
Shanthi
|
00177
|
IOBA0001886
|
1315
|
1315
|
Processed
|
15/06/2023
|
|
033445629
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
13
|
KATTANKOLATHUR
|
TN-01-007-002-004/659-A ()
|
2901007000NRG24100620230989729
|
10/06/2023
|
Priyadharshini
|
2901007WL014406
|
Priyadharshini
|
00177
|
IOBA0001886
|
1764
|
1764
|
Processed
|
14/06/2023
|
|
033445629
|
|
Priyadharshini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
KATTANKOLATHUR
|
TN-01-007-002-004/707-A ()
|
2901007000NRG24100620230989730
|
10/06/2023
|
Kamalakannan
|
2901007WL014406
|
Kamalakannan
|
00177
|
IOBA0001886
|
1578
|
1578
|
Processed
|
14/06/2023
|
|
033445629
|
|
Kamalakannan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20268
|
20268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20268
|
20268
|
|
|
|
|
|
|
|