|
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-14-008-020-004/602-A
()
|
2914008000NRG23301120221787329
|
30/11/2022
|
SAMINATHAN
|
2914008WL038488
|
SAMINATHAN
|
00177
|
IOBA0002797
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
SAMINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-020-004/611-A
()
|
2914008000NRG23301120221787330
|
30/11/2022
|
NAGARAJAN
|
2914008WL038488
|
NAGARAJAN
|
00177
|
IOBA0002797
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
NAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-020-004/715-A
()
|
2914008000NRG23301120221787333
|
30/11/2022
|
BANUMATHI
|
2914008WL038488
|
BANUMATHI
|
00177
|
IOBA0002797
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-020-004/740-A
()
|
2914008000NRG23301120221787334
|
30/11/2022
|
SAMARASAM
|
2914008WL038488
|
SAMARASAM
|
00177
|
IOBA0002797
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
SAMARASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-020-004/742-A
()
|
2914008000NRG23301120221787335
|
30/11/2022
|
MAHALAKHSMI
|
2914008WL038488
|
MAHALAKHSMI
|
00177
|
IOBA0002797
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
MAHALAKHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-020-004/743-A
()
|
2914008000NRG23301120221787336
|
30/11/2022
|
RAJAKUMARI
|
2914008WL038488
|
RAJAKUMARI
|
00177
|
IOBA0002797
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-020-020/1013-A
()
|
2914008000NRG23301120221787337
|
30/11/2022
|
Malika
|
2914008WL038488
|
Malika
|
00177
|
IOBA0002797
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Malika
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-020-020/1017-A
()
|
2914008000NRG23301120221787338
|
30/11/2022
|
Kavitha
|
2914008WL038488
|
Kavitha
|
00177
|
IOBA0002797
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-020-020/843-A
()
|
2914008000NRG23301120221787341
|
30/11/2022
|
YURAJ
|
2914008WL038488
|
YURAJ
|
00177
|
IOBA0002797
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
YURAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-020-020/845-A
()
|
2914008000NRG23301120221787342
|
30/11/2022
|
KALIYAPERUMAL
|
2914008WL038488
|
KALIYAPERUMAL
|
00177
|
IOBA0002797
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
KALIYAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-020-020/845-A
()
|
2914008000NRG23301120221787343
|
30/11/2022
|
SANTHA
|
2914008WL038488
|
SANTHA
|
00177
|
IOBA0002797
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-020-020/874-A
()
|
2914008000NRG23301120221787344
|
30/11/2022
|
DEVI
|
2914008WL038488
|
DEVI
|
00177
|
IOBA0002797
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-020-020/874-A
()
|
2914008000NRG23301120221787345
|
30/11/2022
|
MARIYAPPAN
|
2914008WL038488
|
MARIYAPPAN
|
00177
|
IOBA0002797
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
MARIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KUTHALAM
|
TN-14-008-020-020/892-A
()
|
2914008000NRG23301120221787346
|
30/11/2022
|
RAMA
|
2914008WL038488
|
RAMA
|
00177
|
IOBA0002797
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
RAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUTHALAM
|
TN-14-008-020-020/919-A
()
|
2914008000NRG23301120221787348
|
30/11/2022
|
KARUPPAIYAN
|
2914008WL038488
|
KARUPPAIYAN
|
00177
|
IOBA0002797
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
KARUPPAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KUTHALAM
|
TN-14-008-020-020/972-A
()
|
2914008000NRG23301120221787349
|
30/11/2022
|
BALAJI
|
2914008WL038488
|
BALAJI
|
00177
|
IOBA0002797
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
BALAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KUTHALAM
|
TN-14-008-020-020/972-A
()
|
2914008000NRG23301120221787350
|
30/11/2022
|
Revathi
|
2914008WL038488
|
Revathi
|
00177
|
IOBA0002797
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|