|
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
|
KUTHALAM
|
TN-14-008-004-001/141-A
()
|
2914008000NRG23261020221660434
|
26/10/2022
|
Devi
|
2914008WL034266
|
Devi
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Devi
|
INDIAN BANK(607105)
|
|
2
|
KUTHALAM
|
TN-14-008-004-001/141-A
()
|
2914008000NRG23261020221660433
|
26/10/2022
|
KASIYAMMAL
|
2914008WL034266
|
KASIYAMMAL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-004-001/142-A
()
|
2914008000NRG23261020221660436
|
26/10/2022
|
DEVI
|
2914008WL034266
|
DEVI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-004-001/142-A
()
|
2914008000NRG23261020221660435
|
26/10/2022
|
MANGAIYARKARASI
|
2914008WL034266
|
MANGAIYARKARASI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANGAIYARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-004-001/150-A
()
|
2914008000NRG23261020221660437
|
26/10/2022
|
VEMBU
|
2914008WL034266
|
VEMBU
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-004-001/405-A
()
|
2914008000NRG23261020221660438
|
26/10/2022
|
KALYANAM
|
2914008WL034266
|
KALYANAM
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALYANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-004-002/693-A
()
|
2914008000NRG23261020221660439
|
26/10/2022
|
Saraswathi
|
2914008WL034266
|
Saraswathi
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-004-004/186-A
()
|
2914008000NRG23261020221660441
|
26/10/2022
|
MALARKODI
|
2914008WL034266
|
MALARKODI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-004-004/186-A
()
|
2914008000NRG23261020221660440
|
26/10/2022
|
RAMALINGAM
|
2914008WL034266
|
RAMALINGAM
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-004-004/192-A
()
|
2914008000NRG23261020221660442
|
26/10/2022
|
KUMARESAN
|
2914008WL034266
|
KUMARESAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUMARESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-004-004/192-A
()
|
2914008000NRG23261020221660443
|
26/10/2022
|
LAKSHMI
|
2914008WL034266
|
LAKSHMI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-004-004/259-A
()
|
2914008000NRG23261020221660446
|
26/10/2022
|
SEETHA
|
2914008WL034266
|
SEETHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-004-004/259-A
()
|
2914008000NRG23261020221660445
|
26/10/2022
|
VELMURUGAN
|
2914008WL034266
|
VELMURUGAN
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
VELMURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KUTHALAM
|
TN-14-008-004-004/444-A
()
|
2914008000NRG23261020221660449
|
26/10/2022
|
ANUSUYA
|
2914008WL034266
|
ANUSUYA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANUSUYA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUTHALAM
|
TN-14-008-004-004/444-A
()
|
2914008000NRG23261020221660448
|
26/10/2022
|
GOPALAKRISHNAN
|
2914008WL034266
|
GOPALAKRISHNAN
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOPALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KUTHALAM
|
TN-14-008-004-004/473-A
()
|
2914008000NRG23261020221660450
|
26/10/2022
|
JAYAM
|
2914008WL034266
|
JAYAM
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KUTHALAM
|
TN-14-008-004-004/474-A
()
|
2914008000NRG23261020221660452
|
26/10/2022
|
MALA
|
2914008WL034266
|
MALA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KUTHALAM
|
TN-14-008-004-004/475-A
()
|
2914008000NRG23261020221660453
|
26/10/2022
|
BANU
|
2914008WL034266
|
BANU
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-004-004/476-A
()
|
2914008000NRG23261020221660456
|
26/10/2022
|
MALARKODI
|
2914008WL034266
|
MALARKODI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KUTHALAM
|
TN-14-008-004-004/476-A
()
|
2914008000NRG23261020221660455
|
26/10/2022
|
RAJENTHIRAN
|
2914008WL034266
|
RAJENTHIRAN
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJENTHIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KUTHALAM
|
TN-14-008-004-004/478-A
()
|
2914008000NRG23261020221660458
|
26/10/2022
|
KANIMOZHI
|
2914008WL034266
|
KANIMOZHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANIMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KUTHALAM
|
TN-14-008-004-004/478-A
()
|
2914008000NRG23261020221660457
|
26/10/2022
|
KASTHURI
|
2914008WL034266
|
KASTHURI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KUTHALAM
|
TN-14-008-004-004/48-A
()
|
2914008000NRG23261020221660459
|
26/10/2022
|
RAJESHWARI
|
2914008WL034266
|
RAJESHWARI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KUTHALAM
|
TN-14-008-004-004/480-A
()
|
2914008000NRG23261020221660460
|
26/10/2022
|
JAYA
|
2914008WL034266
|
JAYA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KUTHALAM
|
TN-14-008-004-004/481-A
()
|
2914008000NRG23261020221660461
|
26/10/2022
|
mangayarkarasi
|
2914008WL034266
|
mangayarkarasi
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
mangayarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KUTHALAM
|
TN-14-008-004-004/482-A
()
|
2914008000NRG23261020221660463
|
26/10/2022
|
Banumathi
|
2914008WL034266
|
Banumathi
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KUTHALAM
|
TN-14-008-004-004/484-A
()
|
2914008000NRG23261020221660467
|
26/10/2022
|
Thilagam
|
2914008WL034266
|
Thilagam
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KUTHALAM
|
TN-14-008-004-004/487-A
()
|
2914008000NRG23261020221660468
|
26/10/2022
|
MANIKANDAN
|
2914008WL034266
|
MANIKANDAN
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANIKANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KUTHALAM
|
TN-14-008-004-004/492-A
()
|
2914008000NRG23261020221660469
|
26/10/2022
|
VASANTHI
|
2914008WL034266
|
VASANTHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KUTHALAM
|
TN-14-008-004-004/522-A
()
|
2914008000NRG23261020221660471
|
26/10/2022
|
KAYATHIRI
|
2914008WL034266
|
KAYATHIRI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAYATHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KUTHALAM
|
TN-14-008-004-004/580-A
()
|
2914008000NRG23261020221660474
|
26/10/2022
|
MATHIYAZHAGAN
|
2914008WL034266
|
MATHIYAZHAGAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
MATHIYAZHAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KUTHALAM
|
TN-14-008-004-004/580-A
()
|
2914008000NRG23261020221660473
|
26/10/2022
|
PUNITHAVATHI
|
2914008WL034266
|
PUNITHAVATHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
PUNITHAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45436
|
45436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45436
|
45436
|
|
|
|
|
|
|
|