|
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-14-008-040-040/106-A
()
|
2914008000NRG23110520220086202
|
11/05/2022
|
SUNDRAMBAL
|
2914008WL001773
|
SUNDRAMBAL
|
00177
|
IOBA0000795
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUNDRAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-040-040/209-A
()
|
2914008000NRG23110520220086060
|
11/05/2022
|
SANTHI
|
2914008WL001768
|
SANTHI
|
00177
|
IOBA0000795
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
CANARA BANK(508532)
|
|
3
|
KUTHALAM
|
TN-14-008-040-040/222-A
()
|
2914008000NRG23110520220086061
|
11/05/2022
|
MUNUSAMI
|
2914008WL001769
|
MUNUSAMI
|
00177
|
IOBA0000795
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNUSAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-040-040/222-A
()
|
2914008000NRG23110520220086062
|
11/05/2022
|
NALLAMMAL
|
2914008WL001769
|
NALLAMMAL
|
00177
|
IOBA0000795
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-040-040/232-A
()
|
2914008000NRG23110520220086064
|
11/05/2022
|
KALISELVI
|
2914008WL001771
|
KALISELVI
|
00177
|
IOBA0000795
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-040-040/233-A
()
|
2914008000NRG23110520220086203
|
11/05/2022
|
TAMILARASI
|
2914008WL001774
|
TAMILARASI
|
00177
|
IOBA0000795
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-040-040/278-A
()
|
2914008000NRG23110520220085966
|
11/05/2022
|
MALLIKA
|
2914008WL001766
|
MALLIKA
|
00177
|
IOBA0000795
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-040-040/282-A
()
|
2914008000NRG23110520220086208
|
11/05/2022
|
JAYABAL
|
2914008WL001777
|
JAYABAL
|
00177
|
IOBA0000795
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYABAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUTHALAM
|
TN-14-008-040-040/282-A
()
|
2914008000NRG23110520220086209
|
11/05/2022
|
KUMUTHA
|
2914008WL001777
|
KUMUTHA
|
00177
|
IOBA0000795
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-040-040/377-A
()
|
2914008000NRG23110520220086214
|
11/05/2022
|
MAHALAKSHMI
|
2914008WL001780
|
MAHALAKSHMI
|
00177
|
IOBA0000795
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-040-040/553-A
()
|
2914008000NRG23110520220086205
|
11/05/2022
|
PUSHPAVALLI
|
2914008WL001775
|
PUSHPAVALLI
|
00177
|
IOBA0000795
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-040-040/652-A
()
|
2914008000NRG23110520220086210
|
11/05/2022
|
MALINI
|
2914008WL001778
|
MALINI
|
00177
|
IOBA0000795
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|