|
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-14-008-021-021/110-A
()
|
2914008000NRG23291020221674358
|
29/10/2022
|
MALLIKA
|
2914008WL034997
|
MALLIKA
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-021-021/110-A
()
|
2914008000NRG23291020221674357
|
29/10/2022
|
RAMESH
|
2914008WL034997
|
RAMESH
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-021-021/127-A
()
|
2914008000NRG23291020221674359
|
29/10/2022
|
REVATHI
|
2914008WL034997
|
REVATHI
|
00177
|
IOBA0000591
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-021-021/198-A
()
|
2914008000NRG23291020221674831
|
29/10/2022
|
ANBAZHAGI
|
2914008WL035022
|
ANBAZHAGI
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
ANBAZHAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-021-021/55-A
()
|
2914008000NRG23291020221674361
|
29/10/2022
|
SARASWATHY
|
2914008WL034997
|
SARASWATHY
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
6
|
KUTHALAM
|
TN-14-008-021-021/62-A
()
|
2914008000NRG23291020221674363
|
29/10/2022
|
ILAVARASY
|
2914008WL034997
|
ILAVARASY
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
ILAVARASY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-021-021/62-A
()
|
2914008000NRG23291020221674362
|
29/10/2022
|
NEELAMOHAN
|
2914008WL034997
|
NEELAMOHAN
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
NEELAMOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9554
|
9554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9554
|
9554
|
|
|
|
|
|
|
|