|
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-01-007-002-002/133-A
()
|
2901007000NRG23110820221847949
|
16/08/2022
|
Jegan
|
2901007WL037528
|
Jegan
|
00177
|
IOBA0001886
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jegan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-002-002/145-A
()
|
2901007000NRG23110820221847950
|
16/08/2022
|
Kaliammal
|
2901007WL037528
|
Kaliammal
|
00177
|
IOBA0001886
|
1020
|
1020
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-002-002/203-A
()
|
2901007000NRG23110820221847951
|
16/08/2022
|
Visalakshi
|
2901007WL037528
|
Visalakshi
|
00177
|
IOBA0001886
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156747
|
|
Visalakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-002-002/266-A
()
|
2901007000NRG23110820221847952
|
16/08/2022
|
Sekar
|
2901007WL037528
|
Sekar
|
00177
|
IOBA0001886
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-002-002/304-A
()
|
2901007000NRG23110820221847953
|
16/08/2022
|
Venkadesan
|
2901007WL037528
|
Venkadesan
|
00177
|
IOBA0001886
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156747
|
|
Venkadesan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-002-002/36-A
()
|
2901007000NRG23110820221847954
|
16/08/2022
|
Pushpalatha
|
2901007WL037528
|
Pushpalatha
|
00177
|
IOBA0001886
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pushpalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-002-002/38-A
()
|
2901007000NRG23110820221847955
|
16/08/2022
|
Shanthi
|
2901007WL037528
|
Shanthi
|
00177
|
IOBA0001886
|
255
|
255
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-002-002/46-A
()
|
2901007000NRG23110820221847956
|
16/08/2022
|
Annakili
|
2901007WL037528
|
Annakili
|
00177
|
IOBA0001886
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156747
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-002-002/99-A
()
|
2901007000NRG23110820221847957
|
16/08/2022
|
C. Sandhiyammal
|
2901007WL037528
|
C. Sandhiyammal
|
00177
|
IOBA0001886
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156747
|
|
C. Sandhiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-002-008/499-A
()
|
2901007000NRG23110820221847958
|
16/08/2022
|
Navanitham
|
2901007WL037528
|
Navanitham
|
00177
|
IOBA0001886
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156747
|
|
Navanitham
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-002-009/587-A
()
|
2901007000NRG23110820221847960
|
16/08/2022
|
Ramani
|
2901007WL037528
|
Ramani
|
00177
|
IOBA0001886
|
1020
|
1020
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-002-009/638-A
()
|
2901007000NRG23110820221847962
|
16/08/2022
|
Radha
|
2901007WL037528
|
Radha
|
00177
|
IOBA0001886
|
1275
|
1275
|
Processed
|
24/08/2022
|
|
013156747
|
|
Radha
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13770
|
13770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13770
|
13770
|
|
|
|
|
|
|
|