|
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-01-007-018-002/1814-A
()
|
2901007000NRG23171020222789294
|
17/10/2022
|
Rekha
|
2901007WL055352
|
Rekha
|
00177
|
IOBA0000412
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rekha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-018-002/1827-A
()
|
2901007000NRG23171020222789295
|
17/10/2022
|
Sivagami
|
2901007WL055352
|
Sivagami
|
00177
|
IOBA0000412
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-018-002/1856-A
()
|
2901007000NRG23171020222789296
|
17/10/2022
|
Sathyakumari
|
2901007WL055352
|
Sathyakumari
|
00177
|
IOBA0000412
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sathyakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-018-002/1867-A
()
|
2901007000NRG23171020222789304
|
17/10/2022
|
Pushpa
|
2901007WL055354
|
Pushpa
|
00177
|
IOBA0000412
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-018-002/1927-A
()
|
2901007000NRG23171020222789297
|
17/10/2022
|
Jayalakshmi
|
2901007WL055352
|
Jayalakshmi
|
00177
|
IOBA0000412
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-018-002/1929-A
()
|
2901007000NRG23171020222789298
|
17/10/2022
|
Sagunthala
|
2901007WL055352
|
Sagunthala
|
00177
|
IOBA0000412
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-018-018/1010-A
()
|
2901007000NRG23171020222789305
|
17/10/2022
|
Sakila
|
2901007WL055354
|
Sakila
|
00177
|
IOBA0000412
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sakila
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-018-018/1100-a
()
|
2901007000NRG23171020222789307
|
17/10/2022
|
Vellatchi
|
2901007WL055354
|
Vellatchi
|
00177
|
IOBA0000412
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vellatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-018-018/1583-A
()
|
2901007000NRG23171020222789308
|
17/10/2022
|
Saroja
|
2901007WL055354
|
Saroja
|
00177
|
IOBA0000412
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-018-018/1606-A
()
|
2901007000NRG23171020222789300
|
17/10/2022
|
Lakshmi
|
2901007WL055352
|
Lakshmi
|
00177
|
IOBA0000412
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-018-018/812-A
()
|
2901007000NRG23171020222789309
|
17/10/2022
|
Guruvammal
|
2901007WL055354
|
Guruvammal
|
00177
|
IOBA0000412
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-018-018/923-A
()
|
2901007000NRG23171020222789302
|
17/10/2022
|
Padma
|
2901007WL055352
|
Padma
|
00177
|
IOBA0000412
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|