|
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-01-007-009-009/56-A
()
|
2901007000NRG23020520220257047
|
02/05/2022
|
M Devaki
|
2901007WL004910
|
M Devaki
|
00177
|
IOBA0001886
|
996
|
996
|
Processed
|
13/05/2022
|
|
018427436
|
|
M Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-009-009/57-A
()
|
2901007000NRG23020520220257048
|
02/05/2022
|
Kuppammal
|
2901007WL004910
|
Kuppammal
|
00177
|
IOBA0001886
|
1245
|
1245
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-009-009/58-A
()
|
2901007000NRG23020520220257049
|
02/05/2022
|
GOVINDHAMMAL
|
2901007WL004910
|
GOVINDHAMMAL
|
00177
|
IOBA0001886
|
1245
|
1245
|
Processed
|
13/05/2022
|
|
018427436
|
|
GOVINDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-009-009/59-A
()
|
2901007000NRG23020520220257050
|
02/05/2022
|
Saratha
|
2901007WL004910
|
Saratha
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-009-009/6-A
()
|
2901007000NRG23020520220257051
|
02/05/2022
|
Jayalakshmi
|
2901007WL004910
|
Jayalakshmi
|
00177
|
IOBA0001886
|
996
|
996
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-009-009/60-A
()
|
2901007000NRG23020520220257052
|
02/05/2022
|
Vishalakshi
|
2901007WL004910
|
Vishalakshi
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vishalakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-009-009/61-A
()
|
2901007000NRG23020520220257053
|
02/05/2022
|
Kalavathi
|
2901007WL004910
|
Kalavathi
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-009-009/64-B
()
|
2901007000NRG23020520220257054
|
02/05/2022
|
Sagunthala
|
2901007WL004910
|
Sagunthala
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-009-009/68-A
()
|
2901007000NRG23020520220257055
|
02/05/2022
|
Poosanam
|
2901007WL004910
|
Poosanam
|
00177
|
IOBA0001886
|
498
|
498
|
Processed
|
13/05/2022
|
|
018427436
|
|
Poosanam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-009-009/69-A
()
|
2901007000NRG23020520220257056
|
02/05/2022
|
Lalitha
|
2901007WL004910
|
Lalitha
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-009-009/7-A
()
|
2901007000NRG23020520220257057
|
02/05/2022
|
Meenakshi
|
2901007WL004910
|
Meenakshi
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427436
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-009-009/77-A
()
|
2901007000NRG23020520220257059
|
02/05/2022
|
Alaiyammal
|
2901007WL004910
|
Alaiyammal
|
00177
|
IOBA0001886
|
1245
|
1245
|
Processed
|
13/05/2022
|
|
018427436
|
|
Alaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-009-009/78-A
()
|
2901007000NRG23020520220257060
|
02/05/2022
|
Loganayagi
|
2901007WL004910
|
Loganayagi
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427436
|
|
Loganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-009-009/79-A
()
|
2901007000NRG23020520220257061
|
02/05/2022
|
Backiyam
|
2901007WL004910
|
Backiyam
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427436
|
|
Backiyam
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-009-009/80-A
()
|
2901007000NRG23020520220257062
|
02/05/2022
|
Vasantha
|
2901007WL004910
|
Vasantha
|
00177
|
IOBA0001886
|
1245
|
1245
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-009-009/81-A
()
|
2901007000NRG23020520220257063
|
02/05/2022
|
Kamatchi
|
2901007WL004910
|
Kamatchi
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20916
|
20916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20916
|
20916
|
|
|
|
|
|
|
|