|
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-01-007-027-008/1372-A
()
|
2901007000NRG23300520220628598
|
31/05/2022
|
Amaravathi
|
2901007WL012073
|
Amaravathi
|
00177
|
IOBA0001886
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-027-008/1423-A
()
|
2901007000NRG23300520220628599
|
31/05/2022
|
Nila
|
2901007WL012073
|
Nila
|
00177
|
IOBA0001886
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nila
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-027-009/1430-A
()
|
2901007000NRG23300520220628600
|
31/05/2022
|
Joolibegam
|
2901007WL012073
|
Joolibegam
|
00177
|
IOBA0001886
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Joolibegam
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-027-027/1184-A
()
|
2901007000NRG23300520220628601
|
31/05/2022
|
S Chithra
|
2901007WL012073
|
S Chithra
|
00177
|
IOBA0001886
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
S Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-027-027/1271-A
()
|
2901007000NRG23300520220628602
|
31/05/2022
|
Chitra
|
2901007WL012073
|
Chitra
|
00177
|
IOBA0001886
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chitra
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-027-027/1400-A
()
|
2901007000NRG23300520220628603
|
31/05/2022
|
Nagammal
|
2901007WL012073
|
Nagammal
|
00177
|
IOBA0001886
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-027-027/583-A
()
|
2901007000NRG23300520220628604
|
31/05/2022
|
pachaiyammal
|
2901007WL012073
|
pachaiyammal
|
00177
|
IOBA0001886
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
pachaiyammal
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-027-027/598-A
()
|
2901007000NRG23300520220628605
|
31/05/2022
|
Parameswari
|
2901007WL012073
|
Parameswari
|
00177
|
IOBA0001886
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-027-027/628-A
()
|
2901007000NRG23300520220628606
|
31/05/2022
|
varalakshmi
|
2901007WL012073
|
varalakshmi
|
00177
|
IOBA0001886
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
varalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-027-027/642-A
()
|
2901007000NRG23300520220628607
|
31/05/2022
|
K Vijayalakshmi
|
2901007WL012073
|
K Vijayalakshmi
|
00177
|
IOBA0001886
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
K Vijayalakshmi
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-027-027/646-A
()
|
2901007000NRG23300520220628608
|
31/05/2022
|
Shanthi
|
2901007WL012073
|
Shanthi
|
00177
|
IOBA0001886
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-027-027/659-A
()
|
2901007000NRG23300520220628609
|
31/05/2022
|
Mohanasundari
|
2901007WL012073
|
Mohanasundari
|
00177
|
IOBA0001886
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mohanasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-027-027/663-A
()
|
2901007000NRG23300520220628610
|
31/05/2022
|
Vijayalakshmi
|
2901007WL012073
|
Vijayalakshmi
|
00177
|
IOBA0001886
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-027-027/849-A
()
|
2901007000NRG23300520220628611
|
31/05/2022
|
Adhilakshmi
|
2901007WL012073
|
Adhilakshmi
|
00177
|
IOBA0001886
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-027-027/870-A
()
|
2901007000NRG23300520220628612
|
31/05/2022
|
Gejalakshmi
|
2901007WL012073
|
Gejalakshmi
|
00177
|
IOBA0001886
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gejalakshmi
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-027-027/879-A
()
|
2901007000NRG23300520220628613
|
31/05/2022
|
Sagunthala
|
2901007WL012073
|
Sagunthala
|
00177
|
IOBA0001886
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-027-027/881-A
()
|
2901007000NRG23300520220628614
|
31/05/2022
|
Veerammal
|
2901007WL012073
|
Veerammal
|
00177
|
IOBA0001886
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-027-027/895-A
()
|
2901007000NRG23300520220628615
|
31/05/2022
|
M Megathammal
|
2901007WL012073
|
M Megathammal
|
00177
|
IOBA0001886
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
M Megathammal
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-027-027/987-A
()
|
2901007000NRG23300520220628616
|
31/05/2022
|
M Kamalavalli
|
2901007WL012073
|
M Kamalavalli
|
00177
|
IOBA0001886
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
M Kamalavalli
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-027-027/996-A
()
|
2901007000NRG23300520220628617
|
31/05/2022
|
Nageshwari
|
2901007WL012073
|
Nageshwari
|
00177
|
IOBA0001886
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29760
|
29760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29760
|
29760
|
|
|
|
|
|
|
|