|
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-14-008-005-005/100-A
()
|
2914008000NRG23030920221305949
|
03/09/2022
|
ACHIYAMMAL
|
2914008WL025315
|
ACHIYAMMAL
|
00177
|
IOBA0000795
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
ACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-005-005/101-A
()
|
2914008000NRG23030920221305950
|
03/09/2022
|
THAYAR
|
2914008WL025315
|
THAYAR
|
00177
|
IOBA0000795
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
THAYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-005-005/103-A
()
|
2914008000NRG23030920221305951
|
03/09/2022
|
SAHILA
|
2914008WL025315
|
SAHILA
|
00177
|
IOBA0000795
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
SAHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-005-005/104-A
()
|
2914008000NRG23030920221305952
|
03/09/2022
|
TAMILARASI
|
2914008WL025315
|
TAMILARASI
|
00177
|
IOBA0000795
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-005-005/106-A
()
|
2914008000NRG23030920221305953
|
03/09/2022
|
AMUTHA
|
2914008WL025315
|
AMUTHA
|
00177
|
IOBA0000795
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-005-005/113-A
()
|
2914008000NRG23030920221305954
|
03/09/2022
|
SARASWATHY
|
2914008WL025315
|
SARASWATHY
|
00177
|
IOBA0000795
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-005-005/118-A
()
|
2914008000NRG23030920221305955
|
03/09/2022
|
CHITRA
|
2914008WL025315
|
CHITRA
|
00177
|
IOBA0000795
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-005-005/121-A
()
|
2914008000NRG23030920221305956
|
03/09/2022
|
RAJAM
|
2914008WL025315
|
RAJAM
|
00177
|
IOBA0000795
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-005-005/154-A
()
|
2914008000NRG23030920221305957
|
03/09/2022
|
RANJIDHAM
|
2914008WL025315
|
RANJIDHAM
|
00177
|
IOBA0000795
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
RANJIDHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-005-005/162-A
()
|
2914008000NRG23030920221305958
|
03/09/2022
|
MANGAI
|
2914008WL025315
|
MANGAI
|
00177
|
IOBA0000795
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
MANGAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-005-005/163-A
()
|
2914008000NRG23030920221305959
|
03/09/2022
|
THAMAYANTHI
|
2914008WL025315
|
THAMAYANTHI
|
00177
|
IOBA0000795
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
THAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-005-005/20-A
()
|
2914008000NRG23030920221305960
|
03/09/2022
|
ANBALAGAN
|
2914008WL025315
|
ANBALAGAN
|
00177
|
IOBA0000795
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
ANBALAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-005-005/20-A
()
|
2914008000NRG23030920221305961
|
03/09/2022
|
VASANTHI
|
2914008WL025315
|
VASANTHI
|
00177
|
IOBA0000795
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KUTHALAM
|
TN-14-008-005-005/216-A
()
|
2914008000NRG23030920221305962
|
03/09/2022
|
NAGARANI
|
2914008WL025315
|
NAGARANI
|
00177
|
IOBA0000795
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
NAGARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUTHALAM
|
TN-14-008-005-005/226-A
()
|
2914008000NRG23030920221305963
|
03/09/2022
|
RAJESWARI
|
2914008WL025315
|
RAJESWARI
|
00177
|
IOBA0000795
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KUTHALAM
|
TN-14-008-005-005/91-A
()
|
2914008000NRG23030920221305964
|
03/09/2022
|
CHITHRA
|
2914008WL025315
|
CHITHRA
|
00177
|
IOBA0000795
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|