|
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-01-007-027-009/1353-A
()
|
2901007000NRG24061020233137664
|
09/10/2023
|
Shobana
|
2901007WL041759
|
Shobana
|
00177
|
IOBA0001886
|
1176
|
1176
|
Processed
|
16/11/2023
|
|
033628607
|
|
Shobana
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-027-009/1430-A
()
|
2901007000NRG24061020233137665
|
09/10/2023
|
Joolibegam
|
2901007WL041759
|
Joolibegam
|
00177
|
IOBA0001886
|
1176
|
1176
|
Processed
|
16/11/2023
|
|
033628607
|
|
Joolibegam
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-027-009/1444-A
()
|
2901007000NRG24061020233137666
|
09/10/2023
|
Chithra
|
2901007WL041759
|
Chithra
|
00177
|
IOBA0001886
|
1176
|
1176
|
Processed
|
17/11/2023
|
|
033628607
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-027-027/1012-A
()
|
2901007000NRG24061020233137667
|
09/10/2023
|
Bhuvaneswari
|
2901007WL041759
|
Bhuvaneswari
|
00177
|
IOBA0001886
|
1176
|
1176
|
Processed
|
16/11/2023
|
|
033628607
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-027-027/1113-A
()
|
2901007000NRG24061020233137668
|
09/10/2023
|
K Chellammal
|
2901007WL041759
|
K Chellammal
|
00177
|
IOBA0001886
|
1176
|
1176
|
Processed
|
16/11/2023
|
|
033628607
|
|
K Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-027-027/1178-A
()
|
2901007000NRG24061020233137669
|
09/10/2023
|
K Sumathi
|
2901007WL041759
|
K Sumathi
|
00177
|
IOBA0001886
|
1176
|
1176
|
Processed
|
17/11/2023
|
|
033628607
|
|
K Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-027-027/1213-A
()
|
2901007000NRG24061020233137670
|
09/10/2023
|
Vishalakshi
|
2901007WL041759
|
Vishalakshi
|
00177
|
IOBA0001886
|
1176
|
1176
|
Processed
|
16/11/2023
|
|
033628607
|
|
Vishalakshi
|
BANK OF INDIA(508505)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-027-027/1292-A
()
|
2901007000NRG24061020233137671
|
09/10/2023
|
B Devi
|
2901007WL041759
|
B Devi
|
00177
|
IOBA0001886
|
1176
|
1176
|
Processed
|
16/11/2023
|
|
033628607
|
|
B Devi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-027-027/834-A
()
|
2901007000NRG24061020233137672
|
09/10/2023
|
Saroja
|
2901007WL041759
|
Saroja
|
00177
|
IOBA0001886
|
1176
|
1176
|
Processed
|
17/11/2023
|
|
033628607
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-027-027/953-A
()
|
2901007000NRG24061020233137673
|
09/10/2023
|
M Uma Mageswari
|
2901007WL041759
|
M Uma Mageswari
|
00177
|
IOBA0001886
|
1176
|
1176
|
Processed
|
17/11/2023
|
|
033628607
|
|
M Uma Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|