|
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-14-008-045-045/144-A
()
|
2914008000NRG23180620220472391
|
18/06/2022
|
PUPATHI
|
2914008WL007665
|
PUPATHI
|
00177
|
IOBA0000045
|
500
|
500
|
Processed
|
26/06/2022
|
|
009596841
|
|
PUPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-045-045/157-A
()
|
2914008000NRG23180620220472393
|
18/06/2022
|
KAMALA
|
2914008WL007665
|
KAMALA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-045-045/198-A
()
|
2914008000NRG23180620220472395
|
18/06/2022
|
PATUAMMAL
|
2914008WL007665
|
PATUAMMAL
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
PATUAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-045-045/199-A
()
|
2914008000NRG23180620220472396
|
18/06/2022
|
VISALACHI
|
2914008WL007665
|
VISALACHI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
VISALACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-045-045/200-A
()
|
2914008000NRG23180620220472398
|
18/06/2022
|
JAYARAMAN
|
2914008WL007665
|
JAYARAMAN
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-045-045/200-A
()
|
2914008000NRG23180620220472397
|
18/06/2022
|
MALIKA
|
2914008WL007665
|
MALIKA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
MALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-045-045/201-A
()
|
2914008000NRG23180620220472399
|
18/06/2022
|
LAKSHMI
|
2914008WL007665
|
LAKSHMI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-045-045/202-A
()
|
2914008000NRG23180620220472401
|
18/06/2022
|
RAVICHANDRAN
|
2914008WL007665
|
RAVICHANDRAN
|
00177
|
IOBA0000045
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
RAVICHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-045-045/204-A
()
|
2914008000NRG23180620220472402
|
18/06/2022
|
RASATHI
|
2914008WL007665
|
RASATHI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-045-045/206-A
()
|
2914008000NRG23180620220472403
|
18/06/2022
|
AMBIKA
|
2914008WL007665
|
AMBIKA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-045-045/206-A
()
|
2914008000NRG23180620220472404
|
18/06/2022
|
AMIRTHALINGAM
|
2914008WL007665
|
AMIRTHALINGAM
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
AMIRTHALINGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUTHALAM
|
TN-14-008-045-045/208-A
()
|
2914008000NRG23180620220472405
|
18/06/2022
|
RUKUMANI
|
2914008WL007665
|
RUKUMANI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
RUKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-045-045/21-A
()
|
2914008000NRG23180620220472406
|
18/06/2022
|
RANIAMMAL
|
2914008WL007665
|
RANIAMMAL
|
00177
|
IOBA0000045
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
RANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KUTHALAM
|
TN-14-008-045-045/212-A
()
|
2914008000NRG23180620220472407
|
18/06/2022
|
JAYATHI
|
2914008WL007665
|
JAYATHI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
JAYATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUTHALAM
|
TN-14-008-045-045/213-A
()
|
2914008000NRG23180620220472411
|
18/06/2022
|
UMA
|
2914008WL007665
|
UMA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KUTHALAM
|
TN-14-008-045-045/265-A
()
|
2914008000NRG23180620220472415
|
18/06/2022
|
VAMBU
|
2914008WL007665
|
VAMBU
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596841
|
|
VAMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KUTHALAM
|
TN-14-008-045-045/278-A
()
|
2914008000NRG23180620220472417
|
18/06/2022
|
SANGEETHA
|
2914008WL007665
|
SANGEETHA
|
00177
|
IOBA0000045
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KUTHALAM
|
TN-14-008-045-045/282-A
()
|
2914008000NRG23180620220472420
|
18/06/2022
|
PAPPA
|
2914008WL007665
|
PAPPA
|
00177
|
IOBA0000045
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-045-045/296-A
()
|
2914008000NRG23180620220472421
|
18/06/2022
|
SITHRA
|
2914008WL007665
|
SITHRA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
SITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KUTHALAM
|
TN-14-008-045-045/30-A
()
|
2914008000NRG23180620220472422
|
18/06/2022
|
VASANTHA
|
2914008WL007665
|
VASANTHA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KUTHALAM
|
TN-14-008-045-045/31-A
()
|
2914008000NRG23180620220472423
|
18/06/2022
|
NATARAJAN
|
2914008WL007665
|
NATARAJAN
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KUTHALAM
|
TN-14-008-045-045/37-A
()
|
2914008000NRG23180620220472424
|
18/06/2022
|
SELVAM
|
2914008WL007665
|
SELVAM
|
00177
|
IOBA0000045
|
750
|
750
|
Processed
|
26/06/2022
|
|
009596841
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KUTHALAM
|
TN-14-008-045-045/37-A
()
|
2914008000NRG23180620220472425
|
18/06/2022
|
THAYALNAYAGI
|
2914008WL007665
|
THAYALNAYAGI
|
00177
|
IOBA0000045
|
750
|
750
|
Processed
|
26/06/2022
|
|
009596841
|
|
THAYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KUTHALAM
|
TN-14-008-045-045/44-A
()
|
2914008000NRG23180620220472427
|
18/06/2022
|
AMBIKA
|
2914008WL007665
|
AMBIKA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KUTHALAM
|
TN-14-008-045-045/604-A
()
|
2914008000NRG23180620220472428
|
18/06/2022
|
KALIYAMMAL
|
2914008WL007665
|
KALIYAMMAL
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596841
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KUTHALAM
|
TN-14-008-045-045/624-A
()
|
2914008000NRG23180620220472431
|
18/06/2022
|
Jayalakshmi
|
2914008WL007665
|
Jayalakshmi
|
00177
|
IOBA0000045
|
500
|
500
|
Processed
|
26/06/2022
|
|
009596841
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KUTHALAM
|
TN-14-008-045-045/625-A
()
|
2914008000NRG23180620220472432
|
18/06/2022
|
Menachi
|
2914008WL007665
|
Menachi
|
00177
|
IOBA0000045
|
750
|
750
|
Processed
|
26/06/2022
|
|
009596841
|
|
Menachi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KUTHALAM
|
TN-14-008-045-045/625-A
()
|
2914008000NRG23180620220472433
|
18/06/2022
|
Sowndarajan
|
2914008WL007665
|
Sowndarajan
|
00177
|
IOBA0000045
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sowndarajan
|
INDIAN BANK(607105)
|
|
29
|
KUTHALAM
|
TN-14-008-045-045/79-A
()
|
2914008000NRG23180620220472450
|
18/06/2022
|
VAMBU
|
2914008WL007665
|
VAMBU
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
VAMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36250
|
36250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36250
|
36250
|
|
|
|
|
|
|
|