|
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-01-007-009-009/150-A
()
|
2901007000NRG23061220223492950
|
06/12/2022
|
A.Sasikala
|
2901007WL068473
|
A.Sasikala
|
00177
|
IOBA0001886
|
1512
|
1512
|
Processed
|
06/02/2023
|
|
017255271
|
|
A.Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-009-009/163-A
()
|
2901007000NRG23061220223492951
|
06/12/2022
|
Dhanalakshmi
|
2901007WL068473
|
Dhanalakshmi
|
00177
|
IOBA0001886
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-009-009/209-A
()
|
2901007000NRG23061220223492952
|
06/12/2022
|
Backiyam
|
2901007WL068473
|
Backiyam
|
00177
|
IOBA0001886
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Backiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-009-009/370-A
()
|
2901007000NRG23061220223492953
|
06/12/2022
|
Devika
|
2901007WL068473
|
Devika
|
00177
|
IOBA0001886
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Devika
|
BANK OF INDIA(508505)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-009-009/97-A
()
|
2901007000NRG23061220223492962
|
06/12/2022
|
Renuga
|
2901007WL068473
|
Renuga
|
00177
|
IOBA0001886
|
1518
|
1518
|
Processed
|
06/02/2023
|
|
017255271
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-009-009/98-A
()
|
2901007000NRG23061220223492963
|
06/12/2022
|
Krishnaveni
|
2901007WL068473
|
Krishnaveni
|
00177
|
IOBA0001886
|
1518
|
1518
|
Processed
|
06/02/2023
|
|
017255271
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-009-010/330-A
()
|
2901007000NRG23061220223492964
|
06/12/2022
|
Mohanakumari
|
2901007WL068473
|
Mohanakumari
|
00177
|
IOBA0001886
|
1518
|
1518
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mohanakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-009-010/351-A
()
|
2901007000NRG23061220223492965
|
06/12/2022
|
Govindaswamy
|
2901007WL068473
|
Govindaswamy
|
00177
|
IOBA0001886
|
1518
|
1518
|
Processed
|
06/02/2023
|
|
017255271
|
|
Govindaswamy
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-009-010/380-A
()
|
2901007000NRG23061220223492966
|
06/12/2022
|
Jayalakshmi
|
2901007WL068473
|
Jayalakshmi
|
00177
|
IOBA0001886
|
1518
|
1518
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-009-010/382-A
()
|
2901007000NRG23061220223492967
|
06/12/2022
|
Malar
|
2901007WL068473
|
Malar
|
00177
|
IOBA0001886
|
1518
|
1518
|
Processed
|
06/02/2023
|
|
017255271
|
|
Malar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|