|
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-14-008-047-001/938-A
()
|
2914008000NRG23141220221878223
|
14/12/2022
|
AZHAKULAKSHMI
|
2914008WL040289
|
AZHAKULAKSHMI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
AZHAKULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-047-047/1210-A
()
|
2914008000NRG23141220221878227
|
14/12/2022
|
KARTHIKESHWARI
|
2914008WL040289
|
KARTHIKESHWARI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
KARTHIKESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-047-047/1218-A
()
|
2914008000NRG23141220221878228
|
14/12/2022
|
KARPAGAM
|
2914008WL040289
|
KARPAGAM
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-047-047/239-A
()
|
2914008000NRG23141220221878230
|
14/12/2022
|
VIJAYALAKSHMI
|
2914008WL040289
|
VIJAYALAKSHMI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-047-047/309-A
()
|
2914008000NRG23141220221878231
|
14/12/2022
|
CHITHRA
|
2914008WL040289
|
CHITHRA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
6
|
KUTHALAM
|
TN-14-008-047-047/439-A
()
|
2914008000NRG23141220221878232
|
14/12/2022
|
VELAYI
|
2914008WL040289
|
VELAYI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
VELAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-047-047/465-A
()
|
2914008000NRG23141220221878233
|
14/12/2022
|
SEKAR
|
2914008WL040289
|
SEKAR
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-047-047/476-A
()
|
2914008000NRG23141220221878234
|
14/12/2022
|
ADAIKKALAM
|
2914008WL040289
|
ADAIKKALAM
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
ADAIKKALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-047-047/64-A
()
|
2914008000NRG23141220221878235
|
14/12/2022
|
SEKAR
|
2914008WL040289
|
SEKAR
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-047-047/747-A
()
|
2914008000NRG23141220221878236
|
14/12/2022
|
KALA
|
2914008WL040289
|
KALA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-047-047/916-A
()
|
2914008000NRG23141220221878238
|
14/12/2022
|
Thangamuthumri
|
2914008WL040289
|
Thangamuthumri
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889971
|
|
Thangamuthumri
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16500
|
16500
|
|
|
|
|
|
|
|