|
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-01-007-016-001/1563-A
()
|
2901007000NRG24251120233981824
|
25/11/2023
|
A. Rajasudari
|
2901007WL054443
|
A. Rajasudari
|
00177
|
IOBA0001657
|
1340
|
1340
|
Processed
|
31/01/2024
|
|
028019977
|
|
A. Rajasudari
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-016-004/1594-A
()
|
2901007000NRG24251120233981825
|
25/11/2023
|
B. Vasugi
|
2901007WL054443
|
B. Vasugi
|
00177
|
IOBA0001657
|
804
|
804
|
Processed
|
31/01/2024
|
|
028019977
|
|
B. Vasugi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-016-016/1321-A
()
|
2901007000NRG24251120233981826
|
25/11/2023
|
Yasodha
|
2901007WL054443
|
Yasodha
|
00177
|
IOBA0001657
|
1072
|
1072
|
Processed
|
31/01/2024
|
|
028019977
|
|
Yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-016-016/1349-A
()
|
2901007000NRG24251120233981827
|
25/11/2023
|
Revathi
|
2901007WL054443
|
Revathi
|
00177
|
IOBA0001657
|
1340
|
1340
|
Processed
|
31/01/2024
|
|
028019977
|
|
Revathi
|
HDFC BANK LTD(607152)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-016-016/1362-A
()
|
2901007000NRG24251120233981828
|
25/11/2023
|
Selvi
|
2901007WL054443
|
Selvi
|
00177
|
IOBA0001657
|
1340
|
1340
|
Processed
|
31/01/2024
|
|
028019977
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-016-016/1467-A
()
|
2901007000NRG24251120233981829
|
25/11/2023
|
Pachaiammal
|
2901007WL054443
|
Pachaiammal
|
00177
|
IOBA0001657
|
1340
|
1340
|
Processed
|
31/01/2024
|
|
028019977
|
|
Pachaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-016-016/1486-A
()
|
2901007000NRG24251120233981830
|
25/11/2023
|
Veerammal
|
2901007WL054443
|
Veerammal
|
00177
|
IOBA0001657
|
1340
|
1340
|
Processed
|
31/01/2024
|
|
028019977
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-016-016/1857-A
()
|
2901007000NRG24251120233981831
|
25/11/2023
|
A. Mahalakshmi
|
2901007WL054443
|
A. Mahalakshmi
|
00177
|
IOBA0001657
|
1470
|
1470
|
Processed
|
31/01/2024
|
|
028019977
|
|
A. Mahalakshmi
|
CANARA BANK(508532)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-016-016/1938-A
()
|
2901007000NRG24251120233981832
|
25/11/2023
|
K. Subashini
|
2901007WL054443
|
K. Subashini
|
00177
|
IOBA0001657
|
1340
|
1340
|
Processed
|
31/01/2024
|
|
028019977
|
|
K. Subashini
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-016-016/479-A
()
|
2901007000NRG24251120233981833
|
25/11/2023
|
Selvi
|
2901007WL054443
|
Selvi
|
00177
|
IOBA0001657
|
1340
|
1340
|
Processed
|
31/01/2024
|
|
028019977
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-016-016/588-A
()
|
2901007000NRG24251120233981834
|
25/11/2023
|
Banu
|
2901007WL054443
|
Banu
|
00177
|
IOBA0001657
|
1340
|
1340
|
Processed
|
31/01/2024
|
|
028019977
|
|
Banu
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-016-016/609-A
()
|
2901007000NRG24251120233981835
|
25/11/2023
|
Lakshmi
|
2901007WL054443
|
Lakshmi
|
00177
|
IOBA0001657
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-016-016/612-A
()
|
2901007000NRG24251120233981836
|
25/11/2023
|
Prema
|
2901007WL054443
|
Prema
|
00177
|
IOBA0001657
|
1068
|
1068
|
Processed
|
01/02/2024
|
|
028019977
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-016-016/618-A
()
|
2901007000NRG24251120233981837
|
25/11/2023
|
Jayakodi
|
2901007WL054443
|
Jayakodi
|
00177
|
IOBA0001657
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-016-016/640-A
()
|
2901007000NRG24251120233981838
|
25/11/2023
|
Deepa
|
2901007WL054443
|
Deepa
|
00177
|
IOBA0001657
|
1335
|
1335
|
Processed
|
31/01/2024
|
|
028019977
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-016-016/647-A
()
|
2901007000NRG24251120233981839
|
25/11/2023
|
Karpagam
|
2901007WL054443
|
Karpagam
|
00177
|
IOBA0001657
|
1335
|
1335
|
Processed
|
31/01/2024
|
|
028019977
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20474
|
20474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20474
|
20474
|
|
|
|
|
|
|
|