|
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-14-008-013-002/157-A
()
|
2914008000NRG23170820221108264
|
17/08/2022
|
ALAKSANDAR
|
2914008WL021132
|
ALAKSANDAR
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
ALAKSANDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-013-002/357-A
()
|
2914008000NRG23170820221108265
|
17/08/2022
|
BALU
|
2914008WL021132
|
BALU
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
BALU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-013-002/357-A
()
|
2914008000NRG23170820221108266
|
17/08/2022
|
MALATHI
|
2914008WL021132
|
MALATHI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-013-002/357-A
()
|
2914008000NRG23170820221108267
|
17/08/2022
|
vasantha
|
2914008WL021132
|
vasantha
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-013-002/92-A
()
|
2914008000NRG23170820221108269
|
17/08/2022
|
VANAROJA
|
2914008WL021132
|
VANAROJA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
VANAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-013-003/216-A
()
|
2914008000NRG23170820221108270
|
17/08/2022
|
KANNAGI
|
2914008WL021132
|
KANNAGI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-013-003/333-A
()
|
2914008000NRG23170820221108271
|
17/08/2022
|
AMUTHA
|
2914008WL021132
|
AMUTHA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-013-003/333-A
()
|
2914008000NRG23170820221108272
|
17/08/2022
|
PERAMKUMAR
|
2914008WL021132
|
PERAMKUMAR
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
PERAMKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-013-003/334-A
()
|
2914008000NRG23170820221108275
|
17/08/2022
|
KALIYAMOORTHI
|
2914008WL021132
|
KALIYAMOORTHI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALIYAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-013-003/334-A
()
|
2914008000NRG23170820221108273
|
17/08/2022
|
KAVITHA
|
2914008WL021132
|
KAVITHA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-013-003/334-A
()
|
2914008000NRG23170820221108274
|
17/08/2022
|
SANKARGANESH
|
2914008WL021132
|
SANKARGANESH
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANKARGANESH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-013-003/335-A
()
|
2914008000NRG23170820221108276
|
17/08/2022
|
USHA
|
2914008WL021132
|
USHA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-013-003/335-A
()
|
2914008000NRG23170820221108277
|
17/08/2022
|
VEDIVEL
|
2914008WL021132
|
VEDIVEL
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
VEDIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KUTHALAM
|
TN-14-008-013-003/336-A
()
|
2914008000NRG23170820221108278
|
17/08/2022
|
LAKSHMI
|
2914008WL021132
|
LAKSHMI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUTHALAM
|
TN-14-008-013-003/336-A
()
|
2914008000NRG23170820221108279
|
17/08/2022
|
THIYAGARAJAN
|
2914008WL021132
|
THIYAGARAJAN
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
THIYAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KUTHALAM
|
TN-14-008-013-003/363-A
()
|
2914008000NRG23170820221108280
|
17/08/2022
|
Rajendiran
|
2914008WL021132
|
Rajendiran
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KUTHALAM
|
TN-14-008-013-013/106-A
()
|
2914008000NRG23170820221108287
|
17/08/2022
|
KAMATCHI
|
2914008WL021132
|
KAMATCHI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KUTHALAM
|
TN-14-008-013-013/107-A
()
|
2914008000NRG23170820221108288
|
17/08/2022
|
SEKAR
|
2914008WL021132
|
SEKAR
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-013-013/107-A
()
|
2914008000NRG23170820221108289
|
17/08/2022
|
SUSILA
|
2914008WL021132
|
SUSILA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23250
|
23250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23250
|
23250
|
|
|
|
|
|
|
|