|
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-01-007-035-035/1069-A
()
|
2901007000NRG24010720231347312
|
01/07/2023
|
Vijaya
|
2901007WL019409
|
Vijaya
|
00177
|
IOBA0001657
|
500
|
500
|
Processed
|
13/07/2023
|
|
036102725
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-035-035/1072-A
()
|
2901007000NRG24010720231347313
|
01/07/2023
|
Shanthi
|
2901007WL019409
|
Shanthi
|
00177
|
IOBA0001657
|
588
|
588
|
Processed
|
13/07/2023
|
|
036102725
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-035-035/1248-A
()
|
2901007000NRG24010720231347314
|
01/07/2023
|
Poonkothai
|
2901007WL019409
|
Poonkothai
|
00177
|
IOBA0001657
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036102725
|
|
Poonkothai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-035-035/1345-A
()
|
2901007000NRG24010720231347315
|
01/07/2023
|
Ilavarasi
|
2901007WL019409
|
Ilavarasi
|
00177
|
IOBA0001657
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036102725
|
|
Ilavarasi
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-035-035/1353-A
()
|
2901007000NRG24010720231347316
|
01/07/2023
|
Vasantha
|
2901007WL019409
|
Vasantha
|
00177
|
IOBA0001657
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036102725
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-035-035/1356-A
()
|
2901007000NRG24010720231347317
|
01/07/2023
|
Jeya
|
2901007WL019409
|
Jeya
|
00177
|
IOBA0001657
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036102725
|
|
Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-035-035/1357-A
()
|
2901007000NRG24010720231347318
|
01/07/2023
|
Uma
|
2901007WL019409
|
Uma
|
00177
|
IOBA0001657
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036102725
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-035-035/1369-A
()
|
2901007000NRG24010720231347319
|
01/07/2023
|
Malathi
|
2901007WL019409
|
Malathi
|
00177
|
IOBA0001657
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036102725
|
|
Malathi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-035-035/1435-A
()
|
2901007000NRG24010720231347320
|
01/07/2023
|
Chithra
|
2901007WL019409
|
Chithra
|
00177
|
IOBA0001657
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036102725
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-035-035/1442-A
()
|
2901007000NRG24010720231347321
|
01/07/2023
|
Thilaga
|
2901007WL019409
|
Thilaga
|
00177
|
IOBA0001657
|
750
|
750
|
Processed
|
13/07/2023
|
|
036102725
|
|
Thilaga
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-035-035/1447-A
()
|
2901007000NRG24010720231347322
|
01/07/2023
|
RADHA
|
2901007WL019409
|
RADHA
|
00177
|
IOBA0001657
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036102725
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-035-035/1479-A
()
|
2901007000NRG24010720231347323
|
01/07/2023
|
Vijayalakshmi
|
2901007WL019409
|
Vijayalakshmi
|
00177
|
IOBA0001657
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036102725
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-035-035/1537-A
()
|
2901007000NRG24010720231347324
|
01/07/2023
|
Logapriya
|
2901007WL019409
|
Logapriya
|
00177
|
IOBA0001657
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036102725
|
|
Logapriya
|
STATE BANK OF INDIA(508548)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-035-035/1538-A
()
|
2901007000NRG24010720231347325
|
01/07/2023
|
Meenatchi
|
2901007WL019409
|
Meenatchi
|
00177
|
IOBA0001657
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036102725
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-035-035/1577-A
()
|
2901007000NRG24010720231347326
|
01/07/2023
|
Muniyammal
|
2901007WL019409
|
Muniyammal
|
00177
|
IOBA0001657
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036102725
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-035-035/1585-A
()
|
2901007000NRG24010720231347327
|
01/07/2023
|
Sumathi
|
2901007WL019409
|
Sumathi
|
00177
|
IOBA0001657
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036102725
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-035-035/1635-A
()
|
2901007000NRG24010720231347328
|
01/07/2023
|
Kokila
|
2901007WL019409
|
Kokila
|
00177
|
IOBA0001657
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036102725
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-035-035/1651-A
()
|
2901007000NRG24010720231347329
|
01/07/2023
|
Thiripuram
|
2901007WL019409
|
Thiripuram
|
00177
|
IOBA0001657
|
250
|
250
|
Processed
|
13/07/2023
|
|
036102725
|
|
Thiripuram
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-035-035/1779-A
()
|
2901007000NRG24010720231347330
|
01/07/2023
|
Dillirani
|
2901007WL019409
|
Dillirani
|
00177
|
IOBA0001657
|
750
|
750
|
Processed
|
13/07/2023
|
|
036102725
|
|
Dillirani
|
STATE BANK OF INDIA(508548)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-035-035/1793-A
()
|
2901007000NRG24010720231347331
|
01/07/2023
|
Gayathiri
|
2901007WL019409
|
Gayathiri
|
00177
|
IOBA0001657
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036102725
|
|
Gayathiri
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-035-035/1795-A
()
|
2901007000NRG24010720231347332
|
01/07/2023
|
Mahalakshmi k
|
2901007WL019409
|
Mahalakshmi k
|
00177
|
IOBA0001657
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036102725
|
|
Mahalakshmi k
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-035-035/1796-A
()
|
2901007000NRG24010720231347333
|
01/07/2023
|
Amudha
|
2901007WL019409
|
Amudha
|
00177
|
IOBA0001657
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036102725
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-035-035/1797-A
()
|
2901007000NRG24010720231347334
|
01/07/2023
|
Jeyalakshmi
|
2901007WL019409
|
Jeyalakshmi
|
00177
|
IOBA0001657
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036102725
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-035-035/1798-A
()
|
2901007000NRG24010720231347335
|
01/07/2023
|
Santhi
|
2901007WL019409
|
Santhi
|
00177
|
IOBA0001657
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036102725
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-035-035/1799-A
()
|
2901007000NRG24010720231347336
|
01/07/2023
|
Nathiya
|
2901007WL019409
|
Nathiya
|
00177
|
IOBA0001657
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036102725
|
|
Nathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22838
|
22838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22838
|
22838
|
|
|
|
|
|
|
|