|
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-14-008-014-002/537-A
()
|
2914008000NRG23291020221674833
|
29/10/2022
|
Jeevitha
|
2914008WL035023
|
Jeevitha
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jeevitha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-014-002/537-A
()
|
2914008000NRG23291020221674832
|
29/10/2022
|
Veeramani
|
2914008WL035023
|
Veeramani
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Veeramani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-014-014/134-A
()
|
2914008000NRG23291020221674834
|
29/10/2022
|
RAJAKUMARI
|
2914008WL035023
|
RAJAKUMARI
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-014-014/187-A
()
|
2914008000NRG23291020221674846
|
29/10/2022
|
JAYANTHI
|
2914008WL035024
|
JAYANTHI
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-014-014/202-A
()
|
2914008000NRG23291020221674835
|
29/10/2022
|
KANNIKA
|
2914008WL035023
|
KANNIKA
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
KANNIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-014-014/204-A
()
|
2914008000NRG23291020221674836
|
29/10/2022
|
RAJALAKSHMI
|
2914008WL035023
|
RAJALAKSHMI
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJALAKSHMI
|
RATNAKAR BANK(607393)
|
|
7
|
KUTHALAM
|
TN-14-008-014-014/314-B
()
|
2914008000NRG23291020221674838
|
29/10/2022
|
JAYALALITHA
|
2914008WL035023
|
JAYALALITHA
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
JAYALALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-014-014/314-B
()
|
2914008000NRG23291020221674839
|
29/10/2022
|
Muniyandi
|
2914008WL035023
|
Muniyandi
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-014-014/32-A
()
|
2914008000NRG23291020221674848
|
29/10/2022
|
AMSAVALLI
|
2914008WL035024
|
AMSAVALLI
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-014-014/358-A
()
|
2914008000NRG23291020221674849
|
29/10/2022
|
AMSAM
|
2914008WL035024
|
AMSAM
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
AMSAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-014-014/358-A
()
|
2914008000NRG23291020221674850
|
29/10/2022
|
Banu
|
2914008WL035024
|
Banu
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-014-014/37-A
()
|
2914008000NRG23291020221674841
|
29/10/2022
|
JAYANTHI
|
2914008WL035023
|
JAYANTHI
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-014-014/37-A
()
|
2914008000NRG23291020221674840
|
29/10/2022
|
THANGARASU
|
2914008WL035023
|
THANGARASU
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
THANGARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KUTHALAM
|
TN-14-008-014-014/372-A
()
|
2914008000NRG23291020221674842
|
29/10/2022
|
MALA
|
2914008WL035023
|
MALA
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUTHALAM
|
TN-14-008-014-014/372-A
()
|
2914008000NRG23291020221674843
|
29/10/2022
|
VELAYUTHAM
|
2914008WL035023
|
VELAYUTHAM
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
VELAYUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KUTHALAM
|
TN-14-008-014-014/386-A
()
|
2914008000NRG23291020221674851
|
29/10/2022
|
KASINATHAN
|
2914008WL035024
|
KASINATHAN
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
KASINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KUTHALAM
|
TN-14-008-014-014/451-A
()
|
2914008000NRG23291020221674844
|
29/10/2022
|
BHAVANI
|
2914008WL035023
|
BHAVANI
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KUTHALAM
|
TN-14-008-014-014/542-A
()
|
2914008000NRG23291020221674852
|
29/10/2022
|
Bakiyavathi
|
2914008WL035024
|
Bakiyavathi
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Bakiyavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-014-014/597-A
()
|
2914008000NRG23291020221674854
|
29/10/2022
|
KANNAKI
|
2914008WL035024
|
KANNAKI
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
KANNAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26695
|
26695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26695
|
26695
|
|
|
|
|
|
|
|