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-01-007-009-009/200-A ()
|
2901007000NRG23210520220491101
|
23/05/2022
|
Vijayalakshmi
|
2901007WL009785
|
Vijayalakshmi
|
00177
|
IOBA0001886
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
2
|
KATTANKOLATHUR
|
TN-01-007-009-009/251-A ()
|
2901007000NRG23210520220491102
|
23/05/2022
|
Selvi
|
2901007WL009785
|
Selvi
|
00177
|
IOBA0001886
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
3
|
KATTANKOLATHUR
|
TN-01-007-009-009/299-A ()
|
2901007000NRG23210520220491104
|
23/05/2022
|
Revathi
|
2901007WL009785
|
Revathi
|
00177
|
IOBA0001886
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
4
|
KATTANKOLATHUR
|
TN-01-007-009-009/305-A ()
|
2901007000NRG23210520220491105
|
23/05/2022
|
Gangammal
|
2901007WL009785
|
Gangammal
|
00177
|
IOBA0001886
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gangammal
|
INDIAN OVERSEAS BANK(508541)
|
5
|
KATTANKOLATHUR
|
TN-01-007-009-009/364-A ()
|
2901007000NRG23210520220491106
|
23/05/2022
|
Senbagam
|
2901007WL009785
|
Senbagam
|
00177
|
IOBA0001886
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Senbagam
|
INDIAN OVERSEAS BANK(508541)
|
6
|
KATTANKOLATHUR
|
TN-01-007-009-009/374-A ()
|
2901007000NRG23210520220491107
|
23/05/2022
|
Deepa
|
2901007WL009785
|
Deepa
|
00177
|
IOBA0001886
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
7
|
KATTANKOLATHUR
|
TN-01-007-009-009/406-A ()
|
2901007000NRG23210520220491108
|
23/05/2022
|
Panjali
|
2901007WL009785
|
Panjali
|
00177
|
IOBA0001886
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Panjali
|
INDIAN OVERSEAS BANK(508541)
|
8
|
KATTANKOLATHUR
|
TN-01-007-009-009/62-A ()
|
2901007000NRG23210520220491113
|
23/05/2022
|
Usha
|
2901007WL009785
|
Usha
|
00177
|
IOBA0001886
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|