|
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-14-008-019-001/2017-A
()
|
2914008000NRG23290420220023592
|
29/04/2022
|
Geetha
|
2914008WL000729
|
Geetha
|
00177
|
IOBA0000591
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427951
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-019-004/1738-A
()
|
2914008000NRG23290420220022993
|
29/04/2022
|
JAYARANI
|
2914008WL000716
|
JAYARANI
|
00177
|
IOBA0000591
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427951
|
|
JAYARANI
|
RATNAKAR BANK(607393)
|
|
3
|
KUTHALAM
|
TN-14-008-019-006/1581-A
()
|
2914008000NRG23290420220023388
|
29/04/2022
|
SELVAMARY
|
2914008WL000721
|
SELVAMARY
|
00177
|
IOBA0000591
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427951
|
|
SELVAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-019-019/1004-A
()
|
2914008000NRG23290420220023390
|
29/04/2022
|
PATTU
|
2914008WL000721
|
PATTU
|
00177
|
IOBA0000591
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427951
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-019-019/1062-A
()
|
2914008000NRG23290420220023391
|
29/04/2022
|
JANSIRANI
|
2914008WL000721
|
JANSIRANI
|
00177
|
IOBA0000591
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427951
|
|
JANSIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-019-019/1155-A
()
|
2914008000NRG23290420220023392
|
29/04/2022
|
THETHURUVASAMY
|
2914008WL000721
|
THETHURUVASAMY
|
00177
|
IOBA0000591
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427951
|
|
THETHURUVASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-019-019/1315-A
()
|
2914008000NRG23290420220023509
|
29/04/2022
|
KUMAR
|
2914008WL000727
|
KUMAR
|
00177
|
IOBA0000591
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427951
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
8
|
KUTHALAM
|
TN-14-008-019-019/1318-A
()
|
2914008000NRG23290420220023393
|
29/04/2022
|
ANTHONYAMMAL
|
2914008WL000721
|
ANTHONYAMMAL
|
00177
|
IOBA0000591
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427951
|
|
ANTHONYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-019-019/1321-A
()
|
2914008000NRG23290420220023510
|
29/04/2022
|
RAJESHWARI
|
2914008WL000727
|
RAJESHWARI
|
00177
|
IOBA0000591
|
546
|
546
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-019-019/1348-A
()
|
2914008000NRG23290420220022995
|
29/04/2022
|
JOHNSIRANI
|
2914008WL000716
|
JOHNSIRANI
|
00177
|
IOBA0000591
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427951
|
|
JOHNSIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-019-019/1360-A
()
|
2914008000NRG23290420220022996
|
29/04/2022
|
SASIKALA
|
2914008WL000716
|
SASIKALA
|
00177
|
IOBA0000591
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427951
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-019-019/1361-A
()
|
2914008000NRG23290420220022997
|
29/04/2022
|
PALDOSS
|
2914008WL000716
|
PALDOSS
|
00177
|
IOBA0000591
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427951
|
|
PALDOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-019-019/1688-A
()
|
2914008000NRG23290420220023511
|
29/04/2022
|
PREMA
|
2914008WL000727
|
PREMA
|
00177
|
IOBA0000591
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427951
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KUTHALAM
|
TN-14-008-019-019/17-A
()
|
2914008000NRG23290420220023381
|
29/04/2022
|
MALLIKA
|
2914008WL000720
|
MALLIKA
|
00177
|
IOBA0000591
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427951
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUTHALAM
|
TN-14-008-019-019/1770-A
()
|
2914008000NRG23290420220023593
|
29/04/2022
|
KAMARAJ
|
2914008WL000729
|
KAMARAJ
|
00177
|
IOBA0000591
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427951
|
|
KAMARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KUTHALAM
|
TN-14-008-019-019/1947-A
()
|
2914008000NRG23290420220023594
|
29/04/2022
|
Gothandarajam
|
2914008WL000729
|
Gothandarajam
|
00177
|
IOBA0000591
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gothandarajam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KUTHALAM
|
TN-14-008-019-019/452-A
()
|
2914008000NRG23290420220023382
|
29/04/2022
|
SELVI
|
2914008WL000720
|
SELVI
|
00177
|
IOBA0000591
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427951
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KUTHALAM
|
TN-14-008-019-019/462-A
()
|
2914008000NRG23290420220022998
|
29/04/2022
|
KALSHAMARY
|
2914008WL000716
|
KALSHAMARY
|
00177
|
IOBA0000591
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427951
|
|
KALSHAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-019-019/464-A
()
|
2914008000NRG23290420220022999
|
29/04/2022
|
SEPASTHIYAMMAL
|
2914008WL000716
|
SEPASTHIYAMMAL
|
00177
|
IOBA0000591
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427951
|
|
SEPASTHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KUTHALAM
|
TN-14-008-019-019/467-A
()
|
2914008000NRG23290420220023383
|
29/04/2022
|
AROKIYADOSS
|
2914008WL000720
|
AROKIYADOSS
|
00177
|
IOBA0000591
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427951
|
|
AROKIYADOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KUTHALAM
|
TN-14-008-019-019/468-A
()
|
2914008000NRG23290420220023394
|
29/04/2022
|
JAYASUDHA
|
2914008WL000721
|
JAYASUDHA
|
00177
|
IOBA0000591
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427951
|
|
JAYASUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KUTHALAM
|
TN-14-008-019-019/470-A
()
|
2914008000NRG23290420220023384
|
29/04/2022
|
RAJENDERAMERRY
|
2914008WL000720
|
RAJENDERAMERRY
|
00177
|
IOBA0000591
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAJENDERAMERRY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KUTHALAM
|
TN-14-008-019-019/572-A
()
|
2914008000NRG23290420220023385
|
29/04/2022
|
KENNADY
|
2914008WL000720
|
KENNADY
|
00177
|
IOBA0000591
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427951
|
|
KENNADY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KUTHALAM
|
TN-14-008-019-019/575-A
()
|
2914008000NRG23290420220023386
|
29/04/2022
|
PARISUTHAMARY
|
2914008WL000720
|
PARISUTHAMARY
|
00177
|
IOBA0000591
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427951
|
|
PARISUTHAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KUTHALAM
|
TN-14-008-019-019/646-A
()
|
2914008000NRG23290420220023387
|
29/04/2022
|
MADHALAMARY
|
2914008WL000720
|
MADHALAMARY
|
00177
|
IOBA0000591
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427951
|
|
MADHALAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KUTHALAM
|
TN-14-008-019-019/950-A
()
|
2914008000NRG23290420220023512
|
29/04/2022
|
RANI
|
2914008WL000727
|
RANI
|
00177
|
IOBA0000591
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427951
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KUTHALAM
|
TN-14-008-019-019/957-A
()
|
2914008000NRG23290420220023513
|
29/04/2022
|
PARVATHY
|
2914008WL000727
|
PARVATHY
|
00177
|
IOBA0000591
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427951
|
|
PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KUTHALAM
|
TN-14-008-019-019/967-A
()
|
2914008000NRG23290420220023514
|
29/04/2022
|
ELAVARASI
|
2914008WL000727
|
ELAVARASI
|
00177
|
IOBA0000591
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427951
|
|
ELAVARASI
|
RATNAKAR BANK(607393)
|
|
29
|
KUTHALAM
|
TN-14-008-019-019/97-A
()
|
2914008000NRG23290420220023515
|
29/04/2022
|
LATHA
|
2914008WL000727
|
LATHA
|
00177
|
IOBA0000591
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427951
|
|
LATHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23478
|
23478
|
|
|
|
|
|
|
|