|
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-01-007-035-002/1553-A
()
|
2901007000NRG23240520220536631
|
24/05/2022
|
Selvarani
|
2901007WL010610
|
Selvarani
|
00177
|
IOBA0001657
|
242
|
242
|
Processed
|
31/05/2022
|
|
036402961
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-035-003/1350-A
()
|
2901007000NRG23240520220536632
|
24/05/2022
|
Amaravathi
|
2901007WL010610
|
Amaravathi
|
00177
|
IOBA0001657
|
242
|
242
|
Processed
|
31/05/2022
|
|
036402961
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-035-003/1395-A
()
|
2901007000NRG23240520220536633
|
24/05/2022
|
Sangeetha
|
2901007WL010610
|
Sangeetha
|
00177
|
IOBA0001657
|
242
|
242
|
Processed
|
31/05/2022
|
|
036402961
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-035-003/1397-A
()
|
2901007000NRG23240520220536634
|
24/05/2022
|
Rani
|
2901007WL010610
|
Rani
|
00177
|
IOBA0001657
|
242
|
242
|
Processed
|
31/05/2022
|
|
036402961
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-035-003/1405-A
()
|
2901007000NRG23240520220536635
|
24/05/2022
|
Lakshmi
|
2901007WL010610
|
Lakshmi
|
00177
|
IOBA0001657
|
242
|
242
|
Processed
|
31/05/2022
|
|
036402961
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-035-003/1416-A
()
|
2901007000NRG23240520220536636
|
24/05/2022
|
DEVAKI R
|
2901007WL010610
|
DEVAKI R
|
00177
|
IOBA0001657
|
242
|
242
|
Processed
|
31/05/2022
|
|
036402961
|
|
DEVAKI R
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-035-003/1434-A
()
|
2901007000NRG23240520220536637
|
24/05/2022
|
Sujatha
|
2901007WL010610
|
Sujatha
|
00177
|
IOBA0001657
|
242
|
242
|
Processed
|
31/05/2022
|
|
036402961
|
|
Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-035-003/1454-A
()
|
2901007000NRG23240520220536638
|
24/05/2022
|
Banu
|
2901007WL010610
|
Banu
|
00177
|
IOBA0001657
|
242
|
242
|
Processed
|
31/05/2022
|
|
036402961
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-035-003/1458-A
()
|
2901007000NRG23240520220536639
|
24/05/2022
|
Andal
|
2901007WL010610
|
Andal
|
00177
|
IOBA0001657
|
242
|
242
|
Processed
|
01/06/2022
|
|
036402961
|
|
Andal
|
CANARA BANK(508532)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-035-003/1465-A
()
|
2901007000NRG23240520220536640
|
24/05/2022
|
Lalitha
|
2901007WL010610
|
Lalitha
|
00177
|
IOBA0001657
|
242
|
242
|
Processed
|
31/05/2022
|
|
036402961
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-035-003/1473-A
()
|
2901007000NRG23240520220536641
|
24/05/2022
|
Jayalakshmi
|
2901007WL010610
|
Jayalakshmi
|
00177
|
IOBA0001657
|
242
|
242
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-035-003/1497-A
()
|
2901007000NRG23240520220536642
|
24/05/2022
|
Latha
|
2901007WL010610
|
Latha
|
00177
|
IOBA0001657
|
242
|
242
|
Processed
|
31/05/2022
|
|
036402961
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-035-003/1515-A
()
|
2901007000NRG23240520220536644
|
24/05/2022
|
Jayanthi
|
2901007WL010610
|
Jayanthi
|
00177
|
IOBA0001657
|
242
|
242
|
Processed
|
31/05/2022
|
|
036402961
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-035-003/1533-A
()
|
2901007000NRG23240520220536645
|
24/05/2022
|
Kumudha
|
2901007WL010610
|
Kumudha
|
00177
|
IOBA0001657
|
242
|
242
|
Processed
|
31/05/2022
|
|
036402961
|
|
Kumudha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-035-003/1534-A
()
|
2901007000NRG23240520220536646
|
24/05/2022
|
Jayalakshmi
|
2901007WL010610
|
Jayalakshmi
|
00177
|
IOBA0001657
|
243
|
243
|
Processed
|
31/05/2022
|
|
036402961
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-035-003/1557-A
()
|
2901007000NRG23240520220536647
|
24/05/2022
|
Sudha
|
2901007WL010610
|
Sudha
|
00177
|
IOBA0001657
|
243
|
243
|
Processed
|
31/05/2022
|
|
036402961
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-035-003/1572-A
()
|
2901007000NRG23240520220536648
|
24/05/2022
|
parvathy
|
2901007WL010610
|
parvathy
|
00177
|
IOBA0001657
|
243
|
243
|
Processed
|
31/05/2022
|
|
036402961
|
|
parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-035-003/1620-A
()
|
2901007000NRG23240520220536649
|
24/05/2022
|
Danalakshmi
|
2901007WL010610
|
Danalakshmi
|
00177
|
IOBA0001657
|
243
|
243
|
Processed
|
31/05/2022
|
|
036402961
|
|
Danalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-035-003/1675-A
()
|
2901007000NRG23240520220536650
|
24/05/2022
|
Ponni
|
2901007WL010610
|
Ponni
|
00177
|
IOBA0001657
|
243
|
243
|
Processed
|
31/05/2022
|
|
036402961
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-035-003/1687-A
()
|
2901007000NRG23240520220536651
|
24/05/2022
|
Devi
|
2901007WL010610
|
Devi
|
00177
|
IOBA0001657
|
243
|
243
|
Processed
|
31/05/2022
|
|
036402961
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-035-003/1703-A
()
|
2901007000NRG23240520220536652
|
24/05/2022
|
Asha
|
2901007WL010610
|
Asha
|
00177
|
IOBA0001657
|
243
|
243
|
Processed
|
31/05/2022
|
|
036402961
|
|
Asha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-035-003/1704-A
()
|
2901007000NRG23240520220536653
|
24/05/2022
|
Parvin banu
|
2901007WL010610
|
Parvin banu
|
00177
|
IOBA0001657
|
243
|
243
|
Processed
|
31/05/2022
|
|
036402961
|
|
Parvin banu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-035-003/1758-A
()
|
2901007000NRG23240520220536654
|
24/05/2022
|
Padmavathi
|
2901007WL010610
|
Padmavathi
|
00177
|
IOBA0001657
|
243
|
243
|
Processed
|
31/05/2022
|
|
036402961
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-035-035/1034-A
()
|
2901007000NRG23240520220536663
|
24/05/2022
|
Lakshmi
|
2901007WL010610
|
Lakshmi
|
00177
|
IOBA0001657
|
244
|
244
|
Processed
|
31/05/2022
|
|
036402961
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-035-035/1236-A
()
|
2901007000NRG23240520220536664
|
24/05/2022
|
Priya
|
2901007WL010610
|
Priya
|
00177
|
IOBA0001657
|
244
|
244
|
Processed
|
31/05/2022
|
|
036402961
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-035-035/81-A
()
|
2901007000NRG23240520220536666
|
24/05/2022
|
P.Rajathi
|
2901007WL010610
|
P.Rajathi
|
00177
|
IOBA0001657
|
244
|
244
|
Processed
|
31/05/2022
|
|
036402961
|
|
P.Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-035-035/874-B
()
|
2901007000NRG23240520220536667
|
24/05/2022
|
Dhanalakshmi
|
2901007WL010610
|
Dhanalakshmi
|
00177
|
IOBA0001657
|
244
|
244
|
Processed
|
01/06/2022
|
|
036402961
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-035-035/930-A
()
|
2901007000NRG23240520220536668
|
24/05/2022
|
Priya
|
2901007WL010610
|
Priya
|
00177
|
IOBA0001657
|
244
|
244
|
Processed
|
31/05/2022
|
|
036402961
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6795
|
6795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6795
|
6795
|
|
|
|
|
|
|
|