|
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-14-008-047-001/932-A
()
|
2914008000NRG23180620220467479
|
18/06/2022
|
VIJAYA
|
2914008WL007575
|
VIJAYA
|
00177
|
IOBA0000750
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-047-001/936-A
()
|
2914008000NRG23180620220467480
|
18/06/2022
|
GOWRI
|
2914008WL007575
|
GOWRI
|
00177
|
IOBA0000750
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-047-047/513-A
()
|
2914008000NRG23180620220467481
|
18/06/2022
|
ANANTHI
|
2914008WL007575
|
ANANTHI
|
00177
|
IOBA0000750
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-047-047/523-A
()
|
2914008000NRG23180620220467482
|
18/06/2022
|
CHANDRA
|
2914008WL007575
|
CHANDRA
|
00177
|
IOBA0000750
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-047-047/526-A
()
|
2914008000NRG23180620220467483
|
18/06/2022
|
ANUSUYA
|
2914008WL007575
|
ANUSUYA
|
00177
|
IOBA0000750
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
ANUSUYA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-047-047/541-A
()
|
2914008000NRG23180620220467484
|
18/06/2022
|
UMARANI
|
2914008WL007575
|
UMARANI
|
00177
|
IOBA0000750
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
UMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-047-047/634-A
()
|
2914008000NRG23180620220467485
|
18/06/2022
|
KAVITHA
|
2914008WL007575
|
KAVITHA
|
00177
|
IOBA0000750
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-047-047/641-A
()
|
2914008000NRG23180620220467486
|
18/06/2022
|
PRABHAVATHI
|
2914008WL007575
|
PRABHAVATHI
|
00177
|
IOBA0000750
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
PRABHAVATHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|