|
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-14-008-038-038/10-A
()
|
2914008000NRG23160820221103259
|
16/08/2022
|
JAYALAKSHMI
|
2914008WL020996
|
JAYALAKSHMI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-038-038/1014-A
()
|
2914008000NRG23160820221103260
|
16/08/2022
|
CHAKKARAVARTHI
|
2914008WL020996
|
CHAKKARAVARTHI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHAKKARAVARTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-038-038/1022-A
()
|
2914008000NRG23160820221103261
|
16/08/2022
|
KARUNANITHI
|
2914008WL020996
|
KARUNANITHI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARUNANITHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-038-038/1022-A
()
|
2914008000NRG23160820221103262
|
16/08/2022
|
PREMA
|
2914008WL020996
|
PREMA
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-038-038/1062-A
()
|
2914008000NRG23160820221103263
|
16/08/2022
|
KASTHURI
|
2914008WL020996
|
KASTHURI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-038-038/1074-A
()
|
2914008000NRG23160820221103264
|
16/08/2022
|
SURESH
|
2914008WL020996
|
SURESH
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-038-038/1092-A
()
|
2914008000NRG23160820221103265
|
16/08/2022
|
KALYANI
|
2914008WL020996
|
KALYANI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-038-038/1117-A
()
|
2914008000NRG23160820221103266
|
16/08/2022
|
RAJESHWARI
|
2914008WL020996
|
RAJESHWARI
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-038-038/1146-A
()
|
2914008000NRG23160820221103267
|
16/08/2022
|
MEENA
|
2914008WL020996
|
MEENA
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-038-038/117-A
()
|
2914008000NRG23160820221103268
|
16/08/2022
|
ANDAL
|
2914008WL020996
|
ANDAL
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-038-038/1174-A
()
|
2914008000NRG23160820221103269
|
16/08/2022
|
GEETHA
|
2914008WL020996
|
GEETHA
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-038-038/1180-A
()
|
2914008000NRG23160820221103270
|
16/08/2022
|
RAJAMANIKKAM
|
2914008WL020996
|
RAJAMANIKKAM
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAMANIKKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-038-038/122-A
()
|
2914008000NRG23160820221103273
|
16/08/2022
|
CHANDHIRIKA
|
2914008WL020996
|
CHANDHIRIKA
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDHIRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUTHALAM
|
TN-14-008-038-038/129-A
()
|
2914008000NRG23160820221103277
|
16/08/2022
|
MUTHULAKSHMI
|
2914008WL020996
|
MUTHULAKSHMI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUTHALAM
|
TN-14-008-038-038/132-A
()
|
2914008000NRG23160820221103280
|
16/08/2022
|
SELVI
|
2914008WL020996
|
SELVI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18250
|
18250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18250
|
18250
|
|
|
|
|
|
|
|