|
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-14-008-046-046/256-A
()
|
2914008000NRG23211020221638704
|
21/10/2022
|
SUMATHI
|
2914008WL033704
|
SUMATHI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUMATHI
|
ICICI BANK LTD(508534)
|
|
2
|
KUTHALAM
|
TN-14-008-046-046/291-A
()
|
2914008000NRG23211020221638708
|
21/10/2022
|
DOSS
|
2914008WL033704
|
DOSS
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
DOSS
|
ICICI BANK LTD(508534)
|
|
3
|
KUTHALAM
|
TN-14-008-046-046/292-A
()
|
2914008000NRG23211020221638709
|
21/10/2022
|
MOHAN
|
2914008WL033704
|
MOHAN
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-046-046/298-A
()
|
2914008000NRG23211020221638710
|
21/10/2022
|
DEVENDHIRAN
|
2914008WL033704
|
DEVENDHIRAN
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
DEVENDHIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-046-046/308-A
()
|
2914008000NRG23211020221638711
|
21/10/2022
|
AMULDASS
|
2914008WL033704
|
AMULDASS
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
AMULDASS
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-046-046/489-A
()
|
2914008000NRG23211020221638716
|
21/10/2022
|
YASUDOSS
|
2914008WL033704
|
YASUDOSS
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
YASUDOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-046-046/645-A
()
|
2914008000NRG23211020221638717
|
21/10/2022
|
ARUN
|
2914008WL033704
|
ARUN
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
ARUN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-046-046/668-A
()
|
2914008000NRG23211020221638718
|
21/10/2022
|
AMUTHA
|
2914008WL033704
|
AMUTHA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
AMUTHA
|
ICICI BANK LTD(508534)
|
|
9
|
KUTHALAM
|
TN-14-008-046-047/865-A
()
|
2914008000NRG23211020221638720
|
21/10/2022
|
SUMATHI
|
2914008WL033704
|
SUMATHI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUMATHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|