|
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-14-008-036-002/178-A
()
|
2914008000NRG23190720220797732
|
19/07/2022
|
JAYAM
|
2914008WL014480
|
JAYAM
|
00177
|
IOBA0002797
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
JAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-036-002/178-A
()
|
2914008000NRG23190720220797731
|
19/07/2022
|
MAHALINGAM
|
2914008WL014480
|
MAHALINGAM
|
00177
|
IOBA0002797
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
MAHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-036-004/377-A
()
|
2914008000NRG23190720220797734
|
19/07/2022
|
MALAIYAMMAL
|
2914008WL014480
|
MALAIYAMMAL
|
00177
|
IOBA0002797
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
MALAIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
KUTHALAM
|
TN-14-008-036-004/377-A
()
|
2914008000NRG23190720220797733
|
19/07/2022
|
MURUGAIYAN
|
2914008WL014480
|
MURUGAIYAN
|
00177
|
IOBA0002797
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
MURUGAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-036-005/144-A
()
|
2914008000NRG23190720220797737
|
19/07/2022
|
MALA
|
2914008WL014480
|
MALA
|
00177
|
IOBA0002797
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
MALA
|
INDIAN BANK(607105)
|
|
6
|
KUTHALAM
|
TN-14-008-036-005/144-A
()
|
2914008000NRG23190720220797736
|
19/07/2022
|
MANI
|
2914008WL014480
|
MANI
|
00177
|
IOBA0002797
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-036-006/145-A
()
|
2914008000NRG23190720220797738
|
19/07/2022
|
RAMAN
|
2914008WL014480
|
RAMAN
|
00177
|
IOBA0002797
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-036-006/157-A
()
|
2914008000NRG23190720220797739
|
19/07/2022
|
SAMIKANNU
|
2914008WL014480
|
SAMIKANNU
|
00177
|
IOBA0002797
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
SAMIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-036-006/157-A
()
|
2914008000NRG23190720220797740
|
19/07/2022
|
SUSILA
|
2914008WL014480
|
SUSILA
|
00177
|
IOBA0002797
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-036-006/158-A
()
|
2914008000NRG23190720220797742
|
19/07/2022
|
CHANTHIRA
|
2914008WL014480
|
CHANTHIRA
|
00177
|
IOBA0002797
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHANTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-036-006/158-A
()
|
2914008000NRG23190720220797741
|
19/07/2022
|
LADAN
|
2914008WL014480
|
LADAN
|
00177
|
IOBA0002797
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
LADAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-036-006/161-A
()
|
2914008000NRG23190720220797743
|
19/07/2022
|
SUMITHRA
|
2914008WL014480
|
SUMITHRA
|
00177
|
IOBA0002797
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUMITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-036-006/163-A
()
|
2914008000NRG23190720220797744
|
19/07/2022
|
MALLIKA
|
2914008WL014480
|
MALLIKA
|
00177
|
IOBA0002797
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALLIKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
KUTHALAM
|
TN-14-008-036-006/168-A
()
|
2914008000NRG23190720220797746
|
19/07/2022
|
ANJAMMAL
|
2914008WL014480
|
ANJAMMAL
|
00177
|
IOBA0002797
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUTHALAM
|
TN-14-008-036-006/168-A
()
|
2914008000NRG23190720220797745
|
19/07/2022
|
BALAIYA
|
2914008WL014480
|
BALAIYA
|
00177
|
IOBA0002797
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
BALAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KUTHALAM
|
TN-14-008-036-036/546-A
()
|
2914008000NRG23190720220797749
|
19/07/2022
|
MALLIKA
|
2914008WL014480
|
MALLIKA
|
00177
|
IOBA0002797
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUTHALAM
|
TN-14-008-036-036/554-A
()
|
2914008000NRG23190720220797750
|
19/07/2022
|
LATHA
|
2914008WL014480
|
LATHA
|
00177
|
IOBA0002797
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
LATHA
|
INDIAN BANK(607105)
|
|
18
|
KUTHALAM
|
TN-14-008-036-036/579-A
()
|
2914008000NRG23190720220797751
|
19/07/2022
|
RATHI
|
2914008WL014480
|
RATHI
|
00177
|
IOBA0002797
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
RATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30348
|
30348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30348
|
30348
|
|
|
|
|
|
|
|