|
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-01-007-015-015/257-A
()
|
2901007000NRG24260920232965765
|
26/09/2023
|
Mageshwari
|
2901007WL039674
|
Mageshwari
|
00177
|
IOBA0001886
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186470
|
|
Mageshwari
|
CANARA BANK(508532)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-015-015/260-A
()
|
2901007000NRG24260920232965766
|
26/09/2023
|
Vijaya
|
2901007WL039674
|
Vijaya
|
00177
|
IOBA0001886
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186470
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-015-015/419-A
()
|
2901007000NRG24260920232965767
|
26/09/2023
|
Valli
|
2901007WL039674
|
Valli
|
00177
|
IOBA0001886
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
039186470
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-015-015/493-A
()
|
2901007000NRG24260920232965768
|
26/09/2023
|
Janagi
|
2901007WL039674
|
Janagi
|
00177
|
IOBA0001886
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
039186470
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-015-015/586-A
()
|
2901007000NRG24260920232965769
|
26/09/2023
|
Kavitha
|
2901007WL039674
|
Kavitha
|
00177
|
IOBA0001886
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186470
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-015-015/615-A
()
|
2901007000NRG24260920232965770
|
26/09/2023
|
Vasanthi
|
2901007WL039674
|
Vasanthi
|
00177
|
IOBA0001886
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
039186470
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-015-015/652-A
()
|
2901007000NRG24260920232965771
|
26/09/2023
|
Bhavani
|
2901007WL039674
|
Bhavani
|
00177
|
IOBA0001886
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
039186470
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-015-015/672-A
()
|
2901007000NRG24260920232965772
|
26/09/2023
|
Jothi
|
2901007WL039674
|
Jothi
|
00177
|
IOBA0001886
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
039186470
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-015-015/762-A
()
|
2901007000NRG24260920232965773
|
26/09/2023
|
Kaveri
|
2901007WL039674
|
Kaveri
|
00177
|
IOBA0001886
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
039186470
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13230
|
13230
|
|
|
|
|
|
|
|