|
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-14-008-017-001/110-A
()
|
2914008000NRG23071220221818419
|
07/12/2022
|
SUNDRAMBAL
|
2914008WL039227
|
SUNDRAMBAL
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SUNDRAMBAL
|
RATNAKAR BANK(607393)
|
|
2
|
KUTHALAM
|
TN-14-008-017-001/152-A
()
|
2914008000NRG23071220221818421
|
07/12/2022
|
GNADHIMATHI
|
2914008WL039227
|
GNADHIMATHI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
GNADHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-017-001/160-A
()
|
2914008000NRG23071220221818422
|
07/12/2022
|
RAJENDARAN
|
2914008WL039227
|
RAJENDARAN
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
RAJENDARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-017-001/160-A
()
|
2914008000NRG23071220221818423
|
07/12/2022
|
SAROJA
|
2914008WL039227
|
SAROJA
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
5
|
KUTHALAM
|
TN-14-008-017-001/169-A
()
|
2914008000NRG23071220221818424
|
07/12/2022
|
leemarose
|
2914008WL039227
|
leemarose
|
00177
|
IOBA0002797
|
1500
|
1500
|
Rejected
|
07/02/2023
|
|
017255167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KUTHALAM
|
TN-14-008-017-001/171-A
()
|
2914008000NRG23071220221818425
|
07/12/2022
|
ALIS
|
2914008WL039227
|
ALIS
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
ALIS
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-017-001/23-A
()
|
2914008000NRG23071220221818426
|
07/12/2022
|
PUSHPARANI
|
2914008WL039227
|
PUSHPARANI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
PUSHPARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-017-001/246-A
()
|
2914008000NRG23071220221818427
|
07/12/2022
|
GUNA
|
2914008WL039227
|
GUNA
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
GUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-017-001/25-A
()
|
2914008000NRG23071220221818428
|
07/12/2022
|
SAROJA
|
2914008WL039227
|
SAROJA
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-017-001/270-A
()
|
2914008000NRG23071220221818430
|
07/12/2022
|
KALIYANI
|
2914008WL039227
|
KALIYANI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
KALIYANI
|
INDIAN BANK(607105)
|
|
11
|
KUTHALAM
|
TN-14-008-017-001/272-A
()
|
2914008000NRG23071220221818431
|
07/12/2022
|
GNANASELVI
|
2914008WL039227
|
GNANASELVI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
GNANASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-017-001/274-A
()
|
2914008000NRG23071220221818433
|
07/12/2022
|
KAMALA
|
2914008WL039227
|
KAMALA
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
KAMALA
|
CANARA BANK(508532)
|
|
13
|
KUTHALAM
|
TN-14-008-017-001/274-A
()
|
2914008000NRG23071220221818432
|
07/12/2022
|
NELAVATHI
|
2914008WL039227
|
NELAVATHI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
NELAVATHI
|
INDIAN BANK(607105)
|
|
14
|
KUTHALAM
|
TN-14-008-017-001/277-A
()
|
2914008000NRG23071220221818435
|
07/12/2022
|
SUSILA
|
2914008WL039227
|
SUSILA
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUTHALAM
|
TN-14-008-017-001/288-A
()
|
2914008000NRG23071220221818436
|
07/12/2022
|
SELVARANI
|
2914008WL039227
|
SELVARANI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
16
|
KUTHALAM
|
TN-14-008-017-001/29-A
()
|
2914008000NRG23071220221818437
|
07/12/2022
|
AROKKIYADOSS
|
2914008WL039227
|
AROKKIYADOSS
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
AROKKIYADOSS
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
KUTHALAM
|
TN-14-008-017-001/29-A
()
|
2914008000NRG23071220221818438
|
07/12/2022
|
AROKKIYAMARY
|
2914008WL039227
|
AROKKIYAMARY
|
00177
|
IOBA0002797
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255167
|
|
AROKKIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KUTHALAM
|
TN-14-008-017-001/36-A
()
|
2914008000NRG23071220221818442
|
07/12/2022
|
ADAIKALAMARI
|
2914008WL039227
|
ADAIKALAMARI
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255167
|
|
ADAIKALAMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUTHALAM
|
TN-14-008-017-001/47-A
()
|
2914008000NRG23071220221818464
|
07/12/2022
|
MALLIKA
|
2914008WL039227
|
MALLIKA
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KUTHALAM
|
TN-14-008-017-001/63-A
()
|
2914008000NRG23071220221818466
|
07/12/2022
|
EMILIROSS
|
2914008WL039227
|
EMILIROSS
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
EMILIROSS
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KUTHALAM
|
TN-14-008-017-001/79-A
()
|
2914008000NRG23071220221818469
|
07/12/2022
|
VEMBU
|
2914008WL039227
|
VEMBU
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KUTHALAM
|
TN-14-008-017-001/80-A
()
|
2914008000NRG23071220221818470
|
07/12/2022
|
RANI
|
2914008WL039227
|
RANI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KUTHALAM
|
TN-14-008-017-017/101-A
()
|
2914008000NRG23071220221818471
|
07/12/2022
|
RADTHA
|
2914008WL039227
|
RADTHA
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
RADTHA
|
CANARA BANK(508532)
|
|
24
|
KUTHALAM
|
TN-14-008-017-017/255-A
()
|
2914008000NRG23071220221818475
|
07/12/2022
|
SUNDRA
|
2914008WL039227
|
SUNDRA
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SUNDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KUTHALAM
|
TN-14-008-017-017/256-A
()
|
2914008000NRG23071220221818476
|
07/12/2022
|
SANTHI
|
2914008WL039227
|
SANTHI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KUTHALAM
|
TN-14-008-017-017/311-A
()
|
2914008000NRG23071220221818477
|
07/12/2022
|
JAYARAMAN
|
2914008WL039227
|
JAYARAMAN
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KUTHALAM
|
TN-14-008-017-017/311-A
()
|
2914008000NRG23071220221818478
|
07/12/2022
|
VASANTHI
|
2914008WL039227
|
VASANTHI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KUTHALAM
|
TN-14-008-017-017/326-A
()
|
2914008000NRG23071220221818479
|
07/12/2022
|
SELVAMERI
|
2914008WL039227
|
SELVAMERI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SELVAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KUTHALAM
|
TN-14-008-017-017/339-A
()
|
2914008000NRG23071220221818481
|
07/12/2022
|
ANITHA
|
2914008WL039227
|
ANITHA
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255167
|
|
ANITHA
|
RATNAKAR BANK(607393)
|
|
30
|
KUTHALAM
|
TN-14-008-017-017/49-A
()
|
2914008000NRG23071220221818483
|
07/12/2022
|
MARTINMARY
|
2914008WL039227
|
MARTINMARY
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
MARTINMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43000
|
43000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43000
|
43000
|
|
|
|
|
|
|
|