|
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-14-008-019-019/1136-A
()
|
2914008000NRG23190720220790277
|
19/07/2022
|
SELVI
|
2914008WL014314
|
SELVI
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-019-019/1150-B
()
|
2914008000NRG23190720220790278
|
19/07/2022
|
KAYALVIZHI
|
2914008WL014314
|
KAYALVIZHI
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
KAYALVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-019-019/1191-A
()
|
2914008000NRG23190720220790279
|
19/07/2022
|
SATHIYA
|
2914008WL014314
|
SATHIYA
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-019-019/1864-A
()
|
2914008000NRG23190720220790281
|
19/07/2022
|
LALITHA
|
2914008WL014314
|
LALITHA
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-019-019/1945
()
|
2914008000NRG23190720220790282
|
19/07/2022
|
Semaiyal
|
2914008WL014314
|
Semaiyal
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Semaiyal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-019-019/1948-A
()
|
2914008000NRG23190720220790302
|
19/07/2022
|
Jeyakodi
|
2914008WL014316
|
Jeyakodi
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jeyakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-019-019/1971-A
()
|
2914008000NRG23190720220790283
|
19/07/2022
|
Pichamuthu
|
2914008WL014314
|
Pichamuthu
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pichamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-019-019/1985-A
()
|
2914008000NRG23190720220790284
|
19/07/2022
|
Ravi
|
2914008WL014314
|
Ravi
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-019-019/2001-A
()
|
2914008000NRG23190720220790303
|
19/07/2022
|
Vengadesan
|
2914008WL014316
|
Vengadesan
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vengadesan
|
CANARA BANK(508532)
|
|
10
|
KUTHALAM
|
TN-14-008-019-019/2013-A
()
|
2914008000NRG23190720220790304
|
19/07/2022
|
Jayaseelan
|
2914008WL014316
|
Jayaseelan
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jayaseelan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-019-019/30-A
()
|
2914008000NRG23190720220790306
|
19/07/2022
|
KOLUSAMMAL
|
2914008WL014316
|
KOLUSAMMAL
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
KOLUSAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-019-019/32-B
()
|
2914008000NRG23190720220790285
|
19/07/2022
|
AMSAVALLI
|
2914008WL014314
|
AMSAVALLI
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-019-019/36-A
()
|
2914008000NRG23190720220790286
|
19/07/2022
|
SUNDARAMBAL
|
2914008WL014314
|
SUNDARAMBAL
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUNDARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KUTHALAM
|
TN-14-008-019-019/404-A
()
|
2914008000NRG23190720220790307
|
19/07/2022
|
VASANTHI
|
2914008WL014316
|
VASANTHI
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
15
|
KUTHALAM
|
TN-14-008-019-019/47-A
()
|
2914008000NRG23190720220790287
|
19/07/2022
|
SEENU
|
2914008WL014314
|
SEENU
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
SEENU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KUTHALAM
|
TN-14-008-019-019/61-A
()
|
2914008000NRG23190720220790308
|
19/07/2022
|
ENBAMARI
|
2914008WL014316
|
ENBAMARI
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
ENBAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUTHALAM
|
TN-14-008-019-019/69-A
()
|
2914008000NRG23190720220790309
|
19/07/2022
|
MANJULA
|
2914008WL014316
|
MANJULA
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANJULA
|
HDFC BANK LTD(607152)
|
|
18
|
KUTHALAM
|
TN-14-008-019-019/77-A
()
|
2914008000NRG23190720220790288
|
19/07/2022
|
MALATHI
|
2914008WL014314
|
MALATHI
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-019-019/81-A
()
|
2914008000NRG23190720220790311
|
19/07/2022
|
KANMANI
|
2914008WL014316
|
KANMANI
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
KANMANI
|
HDFC BANK LTD(607152)
|
|
20
|
KUTHALAM
|
TN-14-008-019-019/81-A
()
|
2914008000NRG23190720220790310
|
19/07/2022
|
SENTHIL
|
2914008WL014316
|
SENTHIL
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
SENTHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KUTHALAM
|
TN-14-008-019-019/829-A
()
|
2914008000NRG23190720220790289
|
19/07/2022
|
GAJENDIRAN
|
2914008WL014314
|
GAJENDIRAN
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
GAJENDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KUTHALAM
|
TN-14-008-019-019/829-A
()
|
2914008000NRG23190720220790290
|
19/07/2022
|
Manjula
|
2914008WL014314
|
Manjula
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KUTHALAM
|
TN-14-008-019-019/91-A
()
|
2914008000NRG23190720220790291
|
19/07/2022
|
MARI
|
2914008WL014314
|
MARI
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KUTHALAM
|
TN-14-008-019-019/941-A
()
|
2914008000NRG23190720220790292
|
19/07/2022
|
KOSALAI
|
2914008WL014314
|
KOSALAI
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
KOSALAI
|
CANARA BANK(508532)
|
|
25
|
KUTHALAM
|
TN-14-008-019-019/943-A
()
|
2914008000NRG23190720220790293
|
19/07/2022
|
LALITHA
|
2914008WL014314
|
LALITHA
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KUTHALAM
|
TN-14-008-019-019/972-A
()
|
2914008000NRG23190720220790294
|
19/07/2022
|
VIJI
|
2914008WL014314
|
VIJI
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
VIJI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KUTHALAM
|
TN-14-008-019-019/978-A
()
|
2914008000NRG23190720220790295
|
19/07/2022
|
KALAIYARASI
|
2914008WL014314
|
KALAIYARASI
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45522
|
45522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45522
|
45522
|
|
|
|
|
|
|
|