|
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-14-008-003-003/133-B
()
|
2914008000NRG23260420220011733
|
26/04/2022
|
VASANTHA
|
2914008WL000466
|
VASANTHA
|
00177
|
IOBA0001260
|
1092
|
1092
|
Processed
|
13/05/2022
|
|
018427759
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-003-003/154-A
()
|
2914008000NRG23260420220011734
|
26/04/2022
|
VIJAYA
|
2914008WL000466
|
VIJAYA
|
00177
|
IOBA0001260
|
1092
|
1092
|
Processed
|
13/05/2022
|
|
018427759
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-003-003/155-A
()
|
2914008000NRG23260420220011735
|
26/04/2022
|
RANI
|
2914008WL000466
|
RANI
|
00177
|
IOBA0001260
|
1092
|
1092
|
Processed
|
13/05/2022
|
|
018427759
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-003-003/225-B
()
|
2914008000NRG23260420220011736
|
26/04/2022
|
SATHYA
|
2914008WL000466
|
SATHYA
|
00177
|
IOBA0001260
|
1092
|
1092
|
Processed
|
13/05/2022
|
|
018427759
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-003-003/235-A
()
|
2914008000NRG23260420220011737
|
26/04/2022
|
SANTHI
|
2914008WL000466
|
SANTHI
|
00177
|
IOBA0001260
|
1092
|
1092
|
Processed
|
13/05/2022
|
|
018427759
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-003-003/260-A
()
|
2914008000NRG23260420220011738
|
26/04/2022
|
USHA
|
2914008WL000466
|
USHA
|
00177
|
IOBA0001260
|
1092
|
1092
|
Processed
|
13/05/2022
|
|
018427759
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-003-003/308-A
()
|
2914008000NRG23260420220011740
|
26/04/2022
|
JAYANTHI
|
2914008WL000466
|
JAYANTHI
|
00177
|
IOBA0001260
|
1092
|
1092
|
Processed
|
13/05/2022
|
|
018427759
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-003-003/308-A
()
|
2914008000NRG23260420220011739
|
26/04/2022
|
PAKKIRISAMI
|
2914008WL000466
|
PAKKIRISAMI
|
00177
|
IOBA0001260
|
1092
|
1092
|
Processed
|
13/05/2022
|
|
018427759
|
|
PAKKIRISAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-003-003/310-A
()
|
2914008000NRG23260420220011741
|
26/04/2022
|
VEMBU
|
2914008WL000466
|
VEMBU
|
00177
|
IOBA0001260
|
1092
|
1092
|
Processed
|
13/05/2022
|
|
018427759
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-003-003/338-A
()
|
2914008000NRG23260420220011742
|
26/04/2022
|
PUNITHAVALLI
|
2914008WL000466
|
PUNITHAVALLI
|
00177
|
IOBA0001260
|
1092
|
1092
|
Processed
|
13/05/2022
|
|
018427759
|
|
PUNITHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-003-003/339-A
()
|
2914008000NRG23260420220011743
|
26/04/2022
|
MANIMEGALAI
|
2914008WL000466
|
MANIMEGALAI
|
00177
|
IOBA0001260
|
1092
|
1092
|
Processed
|
13/05/2022
|
|
018427759
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-003-003/349-A
()
|
2914008000NRG23260420220011744
|
26/04/2022
|
VASANTHI
|
2914008WL000466
|
VASANTHI
|
00177
|
IOBA0001260
|
1092
|
1092
|
Processed
|
13/05/2022
|
|
018427759
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-003-003/371-A
()
|
2914008000NRG23260420220011746
|
26/04/2022
|
GAYATHRI
|
2914008WL000466
|
GAYATHRI
|
00177
|
IOBA0001260
|
1092
|
1092
|
Processed
|
13/05/2022
|
|
018427759
|
|
GAYATHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14196
|
14196
|
|
|
|
|
|
|
|