|
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-14-008-009-001/892-A
()
|
2914008000NRG23110520220084561
|
11/05/2022
|
ANUSUYA
|
2914008WL001749
|
ANUSUYA
|
00177
|
IOBA0000795
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANUSUYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-009-002/214-A
()
|
2914008000NRG23110520220084562
|
11/05/2022
|
BALU
|
2914008WL001749
|
BALU
|
00177
|
IOBA0000795
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
BALU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-009-002/316-A
()
|
2914008000NRG23110520220084563
|
11/05/2022
|
MALAR
|
2914008WL001749
|
MALAR
|
00177
|
IOBA0000795
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-009-002/337-A
()
|
2914008000NRG23110520220084564
|
11/05/2022
|
RAJAKUMARI
|
2914008WL001749
|
RAJAKUMARI
|
00177
|
IOBA0000795
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-009-002/52-A
()
|
2914008000NRG23110520220084566
|
11/05/2022
|
MAHALAKSHMI
|
2914008WL001749
|
MAHALAKSHMI
|
00177
|
IOBA0000795
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUTHALAM
|
TN-14-008-009-002/63-A
()
|
2914008000NRG23110520220084567
|
11/05/2022
|
GUNASEKARAN
|
2914008WL001749
|
GUNASEKARAN
|
00177
|
IOBA0000795
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
GUNASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-009-009/127-A
()
|
2914008000NRG23110520220084569
|
11/05/2022
|
THAIYALNAYAGI
|
2914008WL001749
|
THAIYALNAYAGI
|
00177
|
IOBA0000795
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-009-009/744-A
()
|
2914008000NRG23110520220084570
|
11/05/2022
|
JENNIYAMMAL
|
2914008WL001749
|
JENNIYAMMAL
|
00177
|
IOBA0000795
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
JENNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-009-009/833-A
()
|
2914008000NRG23110520220084571
|
11/05/2022
|
NIRMALADEVI
|
2914008WL001749
|
NIRMALADEVI
|
00177
|
IOBA0000795
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
NIRMALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|