|
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-14-008-003-003/106-A
()
|
2914008000NRG23190920221383329
|
19/09/2022
|
JAYALAKSHMI
|
2914008WL027697
|
JAYALAKSHMI
|
00177
|
IOBA0001260
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-003-003/114-A
()
|
2914008000NRG23190920221383330
|
19/09/2022
|
USHARANI
|
2914008WL027697
|
USHARANI
|
00177
|
IOBA0001260
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
USHARANI
|
BANK OF INDIA(508505)
|
|
3
|
KUTHALAM
|
TN-14-008-003-003/122-A
()
|
2914008000NRG23190920221383331
|
19/09/2022
|
GUNASEKARAN
|
2914008WL027697
|
GUNASEKARAN
|
00177
|
IOBA0001260
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
GUNASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-003-003/141-A
()
|
2914008000NRG23190920221383332
|
19/09/2022
|
NAGARAJAN
|
2914008WL027697
|
NAGARAJAN
|
00177
|
IOBA0001260
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
NAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-003-003/142-A
()
|
2914008000NRG23190920221383333
|
19/09/2022
|
VENKATESH
|
2914008WL027697
|
VENKATESH
|
00177
|
IOBA0001260
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
VENKATESH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-003-003/143-A
()
|
2914008000NRG23190920221383334
|
19/09/2022
|
DHANUSU
|
2914008WL027697
|
DHANUSU
|
00177
|
IOBA0001260
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
DHANUSU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-003-003/215-A
()
|
2914008000NRG23190920221383335
|
19/09/2022
|
RADHAKRISHNAN
|
2914008WL027697
|
RADHAKRISHNAN
|
00177
|
IOBA0001260
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
RADHAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-003-003/215-A
()
|
2914008000NRG23190920221383336
|
19/09/2022
|
SUMATHI
|
2914008WL027697
|
SUMATHI
|
00177
|
IOBA0001260
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-003-003/293-A
()
|
2914008000NRG23190920221383337
|
19/09/2022
|
JAYARAMAN
|
2914008WL027697
|
JAYARAMAN
|
00177
|
IOBA0001260
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-003-003/319-A
()
|
2914008000NRG23190920221383339
|
19/09/2022
|
NAGARAJAN
|
2914008WL027697
|
NAGARAJAN
|
00177
|
IOBA0001260
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
NAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|