|
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-14-008-037-001/33-A
()
|
2914008000NRG23081020221531871
|
08/10/2022
|
AMBIKA
|
2914008WL031297
|
AMBIKA
|
00177
|
IOBA0000750
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUTHALAM
|
TN-14-008-037-003/122-A
()
|
2914008000NRG23081020221531872
|
08/10/2022
|
JAYABAL
|
2914008WL031297
|
JAYABAL
|
00177
|
IOBA0000750
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
JAYABAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-037-003/122-A
()
|
2914008000NRG23081020221531873
|
08/10/2022
|
VISALAM
|
2914008WL031297
|
VISALAM
|
00177
|
IOBA0000750
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
VISALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-037-037/206-A
()
|
2914008000NRG23081020221531875
|
08/10/2022
|
TAMILSELVI
|
2914008WL031297
|
TAMILSELVI
|
00177
|
IOBA0000750
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-037-037/251-A
()
|
2914008000NRG23081020221531876
|
08/10/2022
|
SELVI
|
2914008WL031297
|
SELVI
|
00177
|
IOBA0000750
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-037-037/257-A
()
|
2914008000NRG23081020221531877
|
08/10/2022
|
RAJENDRAN
|
2914008WL031297
|
RAJENDRAN
|
00177
|
IOBA0000750
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-037-037/257-A
()
|
2914008000NRG23081020221531878
|
08/10/2022
|
VANAJA
|
2914008WL031297
|
VANAJA
|
00177
|
IOBA0000750
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
VANAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-037-037/66-A
()
|
2914008000NRG23081020221531880
|
08/10/2022
|
DHANALAKSHMI
|
2914008WL031297
|
DHANALAKSHMI
|
00177
|
IOBA0000750
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8992
|
8992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8992
|
8992
|
|
|
|
|
|
|
|