|
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-14-008-005-005/149-A
()
|
2914008000NRG23060320232533500
|
06/03/2023
|
MANIMEHALAI
|
2914008WL052597
|
MANIMEHALAI
|
00177
|
IOBA0000795
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005716318
|
|
MANIMEHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-005-005/215-A
()
|
2914008000NRG23060320232533501
|
06/03/2023
|
RANI
|
2914008WL052597
|
RANI
|
00177
|
IOBA0000795
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005716318
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-005-005/30-A
()
|
2914008000NRG23060320232533502
|
06/03/2023
|
NEELAVATHI
|
2914008WL052597
|
NEELAVATHI
|
00177
|
IOBA0000795
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005716318
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-005-005/31-A
()
|
2914008000NRG23060320232533503
|
06/03/2023
|
RAJ
|
2914008WL052597
|
RAJ
|
00177
|
IOBA0000795
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005716318
|
|
RAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-005-005/31-A
()
|
2914008000NRG23060320232533504
|
06/03/2023
|
SELVI
|
2914008WL052597
|
SELVI
|
00177
|
IOBA0000795
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005716318
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-005-005/35-A
()
|
2914008000NRG23060320232533506
|
06/03/2023
|
MALARVIZHI
|
2914008WL052597
|
MALARVIZHI
|
00177
|
IOBA0000795
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005716318
|
|
MALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-005-005/35-A
()
|
2914008000NRG23060320232533505
|
06/03/2023
|
PAKKIRISAMY
|
2914008WL052597
|
PAKKIRISAMY
|
00177
|
IOBA0000795
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005716318
|
|
PAKKIRISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-005-005/92-A
()
|
2914008000NRG23060320232533507
|
06/03/2023
|
KALIYAMMAL
|
2914008WL052597
|
KALIYAMMAL
|
00177
|
IOBA0000795
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005716318
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|