|
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-14-008-014-002/537-A
()
|
2914008000NRG23050920221314653
|
05/09/2022
|
Jeevitha
|
2914008WL025450
|
Jeevitha
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Jeevitha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-014-002/537-A
()
|
2914008000NRG23050920221314652
|
05/09/2022
|
Veeramani
|
2914008WL025450
|
Veeramani
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Veeramani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-014-014/162-A
()
|
2914008000NRG23050920221314984
|
05/09/2022
|
JAYANTHI
|
2914008WL025454
|
JAYANTHI
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-014-014/162-A
()
|
2914008000NRG23050920221314983
|
05/09/2022
|
RAJAMANIKAM
|
2914008WL025454
|
RAJAMANIKAM
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
RAJAMANIKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-014-014/275-A
()
|
2914008000NRG23050920221314656
|
05/09/2022
|
MANOJKUMAR
|
2914008WL025450
|
MANOJKUMAR
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
MANOJKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-014-014/275-A
()
|
2914008000NRG23050920221314657
|
05/09/2022
|
MANOKAR
|
2914008WL025450
|
MANOKAR
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
MANOKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-014-014/275-A
()
|
2914008000NRG23050920221314655
|
05/09/2022
|
MENAKA
|
2914008WL025450
|
MENAKA
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
MENAKA
|
RATNAKAR BANK(607393)
|
|
8
|
KUTHALAM
|
TN-14-008-014-014/276-A
()
|
2914008000NRG23050920221314658
|
05/09/2022
|
LATHA
|
2914008WL025450
|
LATHA
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-014-014/276-A
()
|
2914008000NRG23050920221314659
|
05/09/2022
|
SEKAR
|
2914008WL025450
|
SEKAR
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUTHALAM
|
TN-14-008-014-014/302-A
()
|
2914008000NRG23050920221314986
|
05/09/2022
|
ANJUGAM
|
2914008WL025454
|
ANJUGAM
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
ANJUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-014-014/314-B
()
|
2914008000NRG23050920221314660
|
05/09/2022
|
JAYALALITHA
|
2914008WL025450
|
JAYALALITHA
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
JAYALALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-014-014/314-B
()
|
2914008000NRG23050920221314661
|
05/09/2022
|
Muniyandi
|
2914008WL025450
|
Muniyandi
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Muniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-014-014/345-A
()
|
2914008000NRG23050920221314664
|
05/09/2022
|
KALYANI
|
2914008WL025450
|
KALYANI
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KUTHALAM
|
TN-14-008-014-014/345-A
()
|
2914008000NRG23050920221314662
|
05/09/2022
|
MALATHY
|
2914008WL025450
|
MALATHY
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
MALATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUTHALAM
|
TN-14-008-014-014/345-A
()
|
2914008000NRG23050920221314663
|
05/09/2022
|
SELVANATHAN
|
2914008WL025450
|
SELVANATHAN
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
SELVANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KUTHALAM
|
TN-14-008-014-014/358-A
()
|
2914008000NRG23050920221314989
|
05/09/2022
|
AMSAM
|
2914008WL025454
|
AMSAM
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
AMSAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KUTHALAM
|
TN-14-008-014-014/358-A
()
|
2914008000NRG23050920221314990
|
05/09/2022
|
Banu
|
2914008WL025454
|
Banu
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KUTHALAM
|
TN-14-008-014-014/37-A
()
|
2914008000NRG23050920221314666
|
05/09/2022
|
JAYANTHI
|
2914008WL025450
|
JAYANTHI
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-014-014/37-A
()
|
2914008000NRG23050920221314665
|
05/09/2022
|
THANGARASU
|
2914008WL025450
|
THANGARASU
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
THANGARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KUTHALAM
|
TN-14-008-014-014/46-A
()
|
2914008000NRG23050920221314991
|
05/09/2022
|
LALITHA
|
2914008WL025454
|
LALITHA
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KUTHALAM
|
TN-14-008-014-014/563-A
()
|
2914008000NRG23050920221314993
|
05/09/2022
|
PREMA
|
2914008WL025454
|
PREMA
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KUTHALAM
|
TN-14-008-014-014/563-A
()
|
2914008000NRG23050920221314992
|
05/09/2022
|
SENTHILKUMAR
|
2914008WL025454
|
SENTHILKUMAR
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
SENTHILKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30910
|
30910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30910
|
30910
|
|
|
|
|
|
|
|