|
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-14-008-017-001/145-A
()
|
2914008000NRG23240820221182650
|
24/08/2022
|
KASTHURI
|
2914008WL022758
|
KASTHURI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-017-001/148-A
()
|
2914008000NRG23240820221182652
|
24/08/2022
|
JAGINTHAMARI
|
2914008WL022758
|
JAGINTHAMARI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
JAGINTHAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-017-001/148-A
()
|
2914008000NRG23240820221182651
|
24/08/2022
|
JAYARAJ
|
2914008WL022758
|
JAYARAJ
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
JAYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-017-001/170-A
()
|
2914008000NRG23240820221182653
|
24/08/2022
|
SEETHALAKSHMI
|
2914008WL022758
|
SEETHALAKSHMI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
SEETHALAKSHMI
|
RATNAKAR BANK(607393)
|
|
5
|
KUTHALAM
|
TN-14-008-017-001/87-A
()
|
2914008000NRG23240820221182657
|
24/08/2022
|
THAMBUSAMI
|
2914008WL022758
|
THAMBUSAMI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
THAMBUSAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-017-001/88-A
()
|
2914008000NRG23240820221182658
|
24/08/2022
|
SUSILA
|
2914008WL022758
|
SUSILA
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-017-017/14-A
()
|
2914008000NRG23240820221182660
|
24/08/2022
|
AMIRTHAM
|
2914008WL022758
|
AMIRTHAM
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
AMIRTHAM
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
KUTHALAM
|
TN-14-008-017-017/243-A
()
|
2914008000NRG23240820221182662
|
24/08/2022
|
LATHA
|
2914008WL022758
|
LATHA
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
LATHA
|
RATNAKAR BANK(607393)
|
|
9
|
KUTHALAM
|
TN-14-008-017-017/48-A
()
|
2914008000NRG23240820221182663
|
24/08/2022
|
PARVATHI
|
2914008WL022758
|
PARVATHI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|