|
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-14-008-019-001/1653-A
()
|
2914008000NRG23250620220548529
|
25/06/2022
|
RAJAMANI
|
2914008WL009118
|
RAJAMANI
|
00177
|
IOBA0000591
|
398
|
398
|
Processed
|
02/07/2022
|
|
022861675
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-019-001/2000-A
()
|
2914008000NRG23250620220548536
|
25/06/2022
|
Revathi
|
2914008WL009119
|
Revathi
|
00177
|
IOBA0000591
|
398
|
398
|
Processed
|
02/07/2022
|
|
022861675
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-019-008/1665-A
()
|
2914008000NRG23250620220548505
|
25/06/2022
|
AKILA
|
2914008WL009114
|
AKILA
|
00177
|
IOBA0000591
|
398
|
398
|
Processed
|
02/07/2022
|
|
022861675
|
|
AKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-019-008/1668-A
()
|
2914008000NRG23250620220548519
|
25/06/2022
|
UMA
|
2914008WL009116
|
UMA
|
00177
|
IOBA0000591
|
398
|
398
|
Processed
|
02/07/2022
|
|
022861675
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-019-008/259-A
()
|
2914008000NRG23250620220548498
|
25/06/2022
|
PANKAJAM
|
2914008WL009113
|
PANKAJAM
|
00177
|
IOBA0000591
|
398
|
398
|
Processed
|
02/07/2022
|
|
022861675
|
|
PANKAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-019-019/1107-A
()
|
2914008000NRG23250620220548530
|
25/06/2022
|
SELVI
|
2914008WL009118
|
SELVI
|
00177
|
IOBA0000591
|
398
|
398
|
Processed
|
02/07/2022
|
|
022861675
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUTHALAM
|
TN-14-008-019-019/1584-A
()
|
2914008000NRG23250620220548506
|
25/06/2022
|
DHARMADOSS
|
2914008WL009114
|
DHARMADOSS
|
00177
|
IOBA0000591
|
398
|
398
|
Processed
|
02/07/2022
|
|
022861675
|
|
DHARMADOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-019-019/2241-A
()
|
2914008000NRG23250620220548521
|
25/06/2022
|
Chitra
|
2914008WL009116
|
Chitra
|
00177
|
IOBA0000591
|
398
|
398
|
Processed
|
02/07/2022
|
|
022861675
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-019-019/2246-A
()
|
2914008000NRG23250620220548499
|
25/06/2022
|
Saroja
|
2914008WL009113
|
Saroja
|
00177
|
IOBA0000591
|
398
|
398
|
Processed
|
02/07/2022
|
|
022861675
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-019-019/2257-A
()
|
2914008000NRG23250620220548500
|
25/06/2022
|
Amsam
|
2914008WL009113
|
Amsam
|
00177
|
IOBA0000591
|
398
|
398
|
Processed
|
02/07/2022
|
|
022861675
|
|
Amsam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-019-019/250-A
()
|
2914008000NRG23250620220548522
|
25/06/2022
|
VASAINTHA
|
2914008WL009116
|
VASAINTHA
|
00177
|
IOBA0000591
|
398
|
398
|
Processed
|
02/07/2022
|
|
022861675
|
|
VASAINTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-019-019/252-A
()
|
2914008000NRG23250620220548513
|
25/06/2022
|
GOMATHY
|
2914008WL009115
|
GOMATHY
|
00177
|
IOBA0000591
|
398
|
398
|
Processed
|
02/07/2022
|
|
022861675
|
|
GOMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-019-019/262-A
()
|
2914008000NRG23250620220548523
|
25/06/2022
|
SRINEVASAN
|
2914008WL009116
|
SRINEVASAN
|
00177
|
IOBA0000591
|
398
|
398
|
Processed
|
02/07/2022
|
|
022861675
|
|
SRINEVASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KUTHALAM
|
TN-14-008-019-019/265-B
()
|
2914008000NRG23250620220548502
|
25/06/2022
|
Jeyaraman
|
2914008WL009113
|
Jeyaraman
|
00177
|
IOBA0000591
|
398
|
398
|
Processed
|
02/07/2022
|
|
022861675
|
|
Jeyaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUTHALAM
|
TN-14-008-019-019/268-A
()
|
2914008000NRG23250620220548526
|
25/06/2022
|
BABY
|
2914008WL009117
|
BABY
|
00177
|
IOBA0000591
|
398
|
398
|
Processed
|
02/07/2022
|
|
022861675
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KUTHALAM
|
TN-14-008-019-019/272-A
()
|
2914008000NRG23250620220548398
|
25/06/2022
|
BOOPATHY
|
2914008WL009110
|
BOOPATHY
|
00177
|
IOBA0000591
|
398
|
398
|
Processed
|
02/07/2022
|
|
022861675
|
|
BOOPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KUTHALAM
|
TN-14-008-019-019/272-A
()
|
2914008000NRG23250620220548543
|
25/06/2022
|
JAYASEELAN
|
2914008WL009120
|
JAYASEELAN
|
00177
|
IOBA0000591
|
398
|
398
|
Processed
|
02/07/2022
|
|
022861675
|
|
JAYASEELAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KUTHALAM
|
TN-14-008-019-019/276-A
()
|
2914008000NRG23250620220548516
|
25/06/2022
|
SUMATHI
|
2914008WL009115
|
SUMATHI
|
00177
|
IOBA0000591
|
398
|
398
|
Processed
|
02/07/2022
|
|
022861675
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-019-019/284-A
()
|
2914008000NRG23250620220548509
|
25/06/2022
|
ANANTHI
|
2914008WL009114
|
ANANTHI
|
00177
|
IOBA0000591
|
398
|
398
|
Processed
|
02/07/2022
|
|
022861675
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KUTHALAM
|
TN-14-008-019-019/295-A
()
|
2914008000NRG23250620220548524
|
25/06/2022
|
KRISHNAIMMAL
|
2914008WL009116
|
KRISHNAIMMAL
|
00177
|
IOBA0000591
|
398
|
398
|
Processed
|
02/07/2022
|
|
022861675
|
|
KRISHNAIMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KUTHALAM
|
TN-14-008-019-019/300-B
()
|
2914008000NRG23250620220548527
|
25/06/2022
|
SARATHA
|
2914008WL009117
|
SARATHA
|
00177
|
IOBA0000591
|
398
|
398
|
Processed
|
02/07/2022
|
|
022861675
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KUTHALAM
|
TN-14-008-019-019/304-A
()
|
2914008000NRG23250620220548517
|
25/06/2022
|
JOTHY
|
2914008WL009115
|
JOTHY
|
00177
|
IOBA0000591
|
398
|
398
|
Processed
|
02/07/2022
|
|
022861675
|
|
JOTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KUTHALAM
|
TN-14-008-019-019/322-A
()
|
2914008000NRG23250620220548525
|
25/06/2022
|
Mogana Priya
|
2914008WL009116
|
Mogana Priya
|
00177
|
IOBA0000591
|
398
|
398
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mogana Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KUTHALAM
|
TN-14-008-019-019/328-A
()
|
2914008000NRG23250620220548518
|
25/06/2022
|
VIJAYA
|
2914008WL009115
|
VIJAYA
|
00177
|
IOBA0000591
|
398
|
398
|
Processed
|
02/07/2022
|
|
022861675
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KUTHALAM
|
TN-14-008-019-019/329-A
()
|
2914008000NRG23250620220548528
|
25/06/2022
|
GURUMOORTHY
|
2914008WL009117
|
GURUMOORTHY
|
00177
|
IOBA0000591
|
398
|
398
|
Processed
|
02/07/2022
|
|
022861675
|
|
GURUMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KUTHALAM
|
TN-14-008-019-019/630-A
()
|
2914008000NRG23250620220548540
|
25/06/2022
|
MAHESHWARI
|
2914008WL009119
|
MAHESHWARI
|
00177
|
IOBA0000591
|
398
|
398
|
Processed
|
02/07/2022
|
|
022861675
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KUTHALAM
|
TN-14-008-019-019/666-A
()
|
2914008000NRG23250620220548542
|
25/06/2022
|
SEKAR
|
2914008WL009119
|
SEKAR
|
00177
|
IOBA0000591
|
398
|
398
|
Processed
|
02/07/2022
|
|
022861675
|
|
SEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUTHALAM
|
TN-14-008-019-019/674-A
()
|
2914008000NRG23250620220548544
|
25/06/2022
|
RAJALAKSHIMI
|
2914008WL009120
|
RAJALAKSHIMI
|
00177
|
IOBA0000591
|
398
|
398
|
Processed
|
02/07/2022
|
|
022861675
|
|
RAJALAKSHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUTHALAM
|
TN-14-008-019-019/677-A
()
|
2914008000NRG23250620220548400
|
25/06/2022
|
NATARAJAN
|
2914008WL009110
|
NATARAJAN
|
00177
|
IOBA0000591
|
398
|
398
|
Processed
|
02/07/2022
|
|
022861675
|
|
NATARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUTHALAM
|
TN-14-008-019-020/1649-A
()
|
2914008000NRG23250620220548401
|
25/06/2022
|
BASKAR
|
2914008WL009110
|
BASKAR
|
00177
|
IOBA0000591
|
398
|
398
|
Processed
|
02/07/2022
|
|
022861675
|
|
BASKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KUTHALAM
|
TN-14-008-019-020/1667-A
()
|
2914008000NRG23250620220548510
|
25/06/2022
|
ARULMOZHI
|
2914008WL009114
|
ARULMOZHI
|
00177
|
IOBA0000591
|
398
|
398
|
Processed
|
02/07/2022
|
|
022861675
|
|
ARULMOZHI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12338
|
12338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12338
|
12338
|
|
|
|
|
|
|
|