|
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-14-008-040-040/324-A
()
|
2914008000NRG23160820221099118
|
16/08/2022
|
AMUTHA
|
2914008WL020932
|
AMUTHA
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-040-040/35-A
()
|
2914008000NRG23160820221099119
|
16/08/2022
|
VASUGI
|
2914008WL020932
|
VASUGI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-040-040/40-A
()
|
2914008000NRG23160820221099120
|
16/08/2022
|
UMAMAGESWARI
|
2914008WL020932
|
UMAMAGESWARI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
UMAMAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-040-040/408-A
()
|
2914008000NRG23160820221099121
|
16/08/2022
|
KUMAR
|
2914008WL020932
|
KUMAR
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-040-040/42-A
()
|
2914008000NRG23160820221099122
|
16/08/2022
|
DEVASENA
|
2914008WL020932
|
DEVASENA
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVASENA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-040-040/429-A
()
|
2914008000NRG23160820221099123
|
16/08/2022
|
THILAGAVATHI
|
2914008WL020932
|
THILAGAVATHI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
THILAGAVATHI
|
HDFC BANK LTD(607152)
|
|
7
|
KUTHALAM
|
TN-14-008-040-040/451-A
()
|
2914008000NRG23160820221099124
|
16/08/2022
|
BALAIYA
|
2914008WL020932
|
BALAIYA
|
00177
|
IOBA0000795
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156747
|
|
BALAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-040-040/51-A
()
|
2914008000NRG23160820221099125
|
16/08/2022
|
BANUMATHI
|
2914008WL020932
|
BANUMATHI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
BANUMATHI
|
HDFC BANK LTD(607152)
|
|
9
|
KUTHALAM
|
TN-14-008-040-040/54-A
()
|
2914008000NRG23160820221099126
|
16/08/2022
|
SANTHI
|
2914008WL020932
|
SANTHI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHI
|
HDFC BANK LTD(607152)
|
|
10
|
KUTHALAM
|
TN-14-008-040-040/543-A
()
|
2914008000NRG23160820221099127
|
16/08/2022
|
MALA
|
2914008WL020932
|
MALA
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-040-040/544-A
()
|
2914008000NRG23160820221099128
|
16/08/2022
|
PRIYA
|
2914008WL020932
|
PRIYA
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
PRIYA
|
HDFC BANK LTD(607152)
|
|
12
|
KUTHALAM
|
TN-14-008-040-040/547-A
()
|
2914008000NRG23160820221099129
|
16/08/2022
|
RAJAKUMARI
|
2914008WL020932
|
RAJAKUMARI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-040-040/548-A
()
|
2914008000NRG23160820221099130
|
16/08/2022
|
VAIRAM
|
2914008WL020932
|
VAIRAM
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
VAIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KUTHALAM
|
TN-14-008-040-040/550-A
()
|
2914008000NRG23160820221099131
|
16/08/2022
|
RAJALAKSHMI
|
2914008WL020932
|
RAJALAKSHMI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUTHALAM
|
TN-14-008-040-040/570-A
()
|
2914008000NRG23160820221099132
|
16/08/2022
|
VASANTHI
|
2914008WL020932
|
VASANTHI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KUTHALAM
|
TN-14-008-040-040/590-A
()
|
2914008000NRG23160820221099133
|
16/08/2022
|
GEETHA
|
2914008WL020932
|
GEETHA
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KUTHALAM
|
TN-14-008-040-040/611-A
()
|
2914008000NRG23160820221099134
|
16/08/2022
|
SIVAPRAKASAM
|
2914008WL020932
|
SIVAPRAKASAM
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVAPRAKASAM
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KUTHALAM
|
TN-14-008-040-040/613-A
()
|
2914008000NRG23160820221099135
|
16/08/2022
|
MARIYAMMAL
|
2914008WL020932
|
MARIYAMMAL
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIYAMMAL
|
HDFC BANK LTD(607152)
|
|
19
|
KUTHALAM
|
TN-14-008-040-040/615-A
()
|
2914008000NRG23160820221099136
|
16/08/2022
|
KANNAGI
|
2914008WL020932
|
KANNAGI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KUTHALAM
|
TN-14-008-040-040/636
()
|
2914008000NRG23160820221099138
|
16/08/2022
|
LALITHA
|
2914008WL020932
|
LALITHA
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KUTHALAM
|
TN-14-008-040-040/64-A
()
|
2914008000NRG23160820221099139
|
16/08/2022
|
SELVARAJ
|
2914008WL020932
|
SELVARAJ
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KUTHALAM
|
TN-14-008-040-040/644-A
()
|
2914008000NRG23160820221099140
|
16/08/2022
|
VIKRAMAN
|
2914008WL020932
|
VIKRAMAN
|
00177
|
IOBA0000795
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIKRAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KUTHALAM
|
TN-14-008-040-040/656-A
()
|
2914008000NRG23160820221099141
|
16/08/2022
|
SEETHA
|
2914008WL020932
|
SEETHA
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KUTHALAM
|
TN-14-008-040-040/661
()
|
2914008000NRG23160820221099142
|
16/08/2022
|
PADMA
|
2914008WL020932
|
PADMA
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KUTHALAM
|
TN-14-008-040-040/675-A
()
|
2914008000NRG23160820221099143
|
16/08/2022
|
GOWRI
|
2914008WL020932
|
GOWRI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KUTHALAM
|
TN-14-008-040-040/687-A
()
|
2914008000NRG23160820221099144
|
16/08/2022
|
USHA
|
2914008WL020932
|
USHA
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KUTHALAM
|
TN-14-008-040-040/70-A
()
|
2914008000NRG23160820221099145
|
16/08/2022
|
LALITHA
|
2914008WL020932
|
LALITHA
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KUTHALAM
|
TN-14-008-040-040/75-A
()
|
2914008000NRG23160820221099153
|
16/08/2022
|
SOMU
|
2914008WL020932
|
SOMU
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SOMU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KUTHALAM
|
TN-14-008-040-040/76-A
()
|
2914008000NRG23160820221099154
|
16/08/2022
|
SAMMANTHAM
|
2914008WL020932
|
SAMMANTHAM
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAMMANTHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35093
|
35093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35093
|
35093
|
|
|
|
|
|
|
|