|
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-01-007-009-010/481-A
()
|
2901007000NRG24120220245000900
|
13/02/2024
|
VALLI R
|
2901007WL071931
|
VALLI R
|
00078
|
CNRB0003262
|
1176
|
1176
|
Processed
|
10/04/2024
|
|
026337735
|
|
VALLI R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-009-009/20-A
()
|
2901007000NRG24120220245000891
|
13/02/2024
|
Shanthi
|
2901007WL071931
|
Shanthi
|
00177
|
IOBA0001886
|
1176
|
1176
|
Processed
|
10/04/2024
|
|
026337735
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-009-009/231-A
()
|
2901007000NRG24120220245000892
|
13/02/2024
|
Padma
|
2901007WL071931
|
Padma
|
00177
|
IOBA0001886
|
1176
|
1176
|
Processed
|
10/04/2024
|
|
026337735
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-009-009/285-A
()
|
2901007000NRG24120220245000893
|
13/02/2024
|
Jeya
|
2901007WL071931
|
Jeya
|
00177
|
IOBA0001886
|
1176
|
1176
|
Processed
|
10/04/2024
|
|
026337735
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-009-009/293-A
()
|
2901007000NRG24120220245000894
|
13/02/2024
|
Dhanalakshmi
|
2901007WL071931
|
Dhanalakshmi
|
00177
|
IOBA0001886
|
1176
|
1176
|
Processed
|
10/04/2024
|
|
026337735
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-009-009/397-A
()
|
2901007000NRG24120220245000895
|
13/02/2024
|
Rama
|
2901007WL071931
|
Rama
|
00177
|
IOBA0001886
|
1176
|
1176
|
Processed
|
10/04/2024
|
|
026337735
|
|
Rama
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-009-009/428-A
()
|
2901007000NRG24120220245000896
|
13/02/2024
|
Lavanya
|
2901007WL071931
|
Lavanya
|
00177
|
IOBA0001886
|
1176
|
1176
|
Processed
|
10/04/2024
|
|
026337735
|
|
Lavanya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-009-009/431-A
()
|
2901007000NRG24120220245000897
|
13/02/2024
|
Gomathi
|
2901007WL071931
|
Gomathi
|
00177
|
IOBA0001886
|
1176
|
1176
|
Processed
|
10/04/2024
|
|
026337735
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-009-009/437-A
()
|
2901007000NRG24120220245000898
|
13/02/2024
|
Nalini
|
2901007WL071931
|
Nalini
|
00177
|
IOBA0001886
|
1176
|
1176
|
Processed
|
09/04/2024
|
|
026337735
|
|
Nalini
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-009-009/477-A
()
|
2901007000NRG24120220245000899
|
13/02/2024
|
DHANAKOTTI DEVENDIRAN
|
2901007WL071931
|
DHANAKOTTI DEVENDIRAN
|
00177
|
IOBA0001886
|
1176
|
1176
|
Processed
|
09/04/2024
|
|
026337735
|
|
DHANAKOTTI DEVENDIRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10584
|
10584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|