|
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-14-008-046-046/239-A
()
|
2914008000NRG23240920221426866
|
24/09/2022
|
JAYALAKSHMI
|
2914008WL028706
|
JAYALAKSHMI
|
00177
|
IOBA0000750
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
JAYALAKSHMI
|
ICICI BANK LTD(508534)
|
|
2
|
KUTHALAM
|
TN-14-008-046-046/239-A
()
|
2914008000NRG23240920221426867
|
24/09/2022
|
THYAGARAJAN
|
2914008WL028706
|
THYAGARAJAN
|
00177
|
IOBA0000750
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
THYAGARAJAN
|
ICICI BANK LTD(508534)
|
|
3
|
KUTHALAM
|
TN-14-008-046-046/264-A
()
|
2914008000NRG23240920221426868
|
24/09/2022
|
THAIYALNAYAGI
|
2914008WL028706
|
THAIYALNAYAGI
|
00177
|
IOBA0000750
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
THAIYALNAYAGI
|
ICICI BANK LTD(508534)
|
|
4
|
KUTHALAM
|
TN-14-008-046-046/282-A
()
|
2914008000NRG23240920221426870
|
24/09/2022
|
MANJULA
|
2914008WL028706
|
MANJULA
|
00177
|
IOBA0000750
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
MANJULA
|
ICICI BANK LTD(508534)
|
|
5
|
KUTHALAM
|
TN-14-008-046-046/282-A
()
|
2914008000NRG23240920221426871
|
24/09/2022
|
SASIKUMAR
|
2914008WL028706
|
SASIKUMAR
|
00177
|
IOBA0000750
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
SASIKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-046-046/346-A
()
|
2914008000NRG23240920221426872
|
24/09/2022
|
GOVINDARAJ
|
2914008WL028706
|
GOVINDARAJ
|
00177
|
IOBA0000750
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
GOVINDARAJ
|
ICICI BANK LTD(508534)
|
|
7
|
KUTHALAM
|
TN-14-008-046-046/529-A
()
|
2914008000NRG23240920221426873
|
24/09/2022
|
GOWTHAMI
|
2914008WL028706
|
GOWTHAMI
|
00177
|
IOBA0000750
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
GOWTHAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-046-046/571-A
()
|
2914008000NRG23240920221426874
|
24/09/2022
|
BAKTHAVACHALAM
|
2914008WL028706
|
BAKTHAVACHALAM
|
00177
|
IOBA0000750
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
BAKTHAVACHALAM
|
ICICI BANK LTD(508534)
|
|
9
|
KUTHALAM
|
TN-14-008-046-046/571-A
()
|
2914008000NRG23240920221426875
|
24/09/2022
|
SHANTHI
|
2914008WL028706
|
SHANTHI
|
00177
|
IOBA0000750
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
SHANTHI
|
ICICI BANK LTD(508534)
|
|
10
|
KUTHALAM
|
TN-14-008-046-046/587-A
()
|
2914008000NRG23240920221426876
|
24/09/2022
|
DHAVAMANI
|
2914008WL028706
|
DHAVAMANI
|
00177
|
IOBA0000750
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
DHAVAMANI
|
ICICI BANK LTD(508534)
|
|
11
|
KUTHALAM
|
TN-14-008-046-046/587-A
()
|
2914008000NRG23240920221426877
|
24/09/2022
|
KANNAN
|
2914008WL028706
|
KANNAN
|
00177
|
IOBA0000750
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-046-046/594-A
()
|
2914008000NRG23240920221426878
|
24/09/2022
|
SHANTHA
|
2914008WL028706
|
SHANTHA
|
00177
|
IOBA0000750
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
SHANTHA
|
ICICI BANK LTD(508534)
|
|
13
|
KUTHALAM
|
TN-14-008-046-046/661-A
()
|
2914008000NRG23240920221426880
|
24/09/2022
|
KANNIYAPPAN
|
2914008WL028706
|
KANNIYAPPAN
|
00177
|
IOBA0000750
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
KANNIYAPPAN
|
ICICI BANK LTD(508534)
|
|
14
|
KUTHALAM
|
TN-14-008-046-046/691-A
()
|
2914008000NRG23240920221426881
|
24/09/2022
|
BALU
|
2914008WL028706
|
BALU
|
00177
|
IOBA0000750
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
BALU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19951
|
19951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19951
|
19951
|
|
|
|
|
|
|
|