|
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-14-008-028-001/11-A
()
|
2914008000NRG23060920221321589
|
06/09/2022
|
LAKSHMI
|
2914008WL025709
|
LAKSHMI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-028-001/12-A
()
|
2914008000NRG23060920221321590
|
06/09/2022
|
ANJAMMAL
|
2914008WL025709
|
ANJAMMAL
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-028-001/14-A
()
|
2914008000NRG23060920221321591
|
06/09/2022
|
TAMILARASI
|
2914008WL025709
|
TAMILARASI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-028-001/208-A
()
|
2914008000NRG23060920221321592
|
06/09/2022
|
MALAR KODI
|
2914008WL025709
|
MALAR KODI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
MALAR KODI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-028-001/21-A
()
|
2914008000NRG23060920221321593
|
06/09/2022
|
SEKAR
|
2914008WL025709
|
SEKAR
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-028-001/217-A
()
|
2914008000NRG23060920221321594
|
06/09/2022
|
VIJAYA
|
2914008WL025709
|
VIJAYA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-028-001/23-A
()
|
2914008000NRG23060920221321595
|
06/09/2022
|
SENTHILKUMAR
|
2914008WL025709
|
SENTHILKUMAR
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
SENTHILKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-028-001/24-A
()
|
2914008000NRG23060920221321596
|
06/09/2022
|
VIJAYA
|
2914008WL025709
|
VIJAYA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-028-001/26-A
()
|
2914008000NRG23060920221321597
|
06/09/2022
|
RENUKA
|
2914008WL025709
|
RENUKA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-028-001/287-A
()
|
2914008000NRG23060920221321598
|
06/09/2022
|
MARIYAMMAL
|
2914008WL025709
|
MARIYAMMAL
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-028-001/31-A
()
|
2914008000NRG23060920221321599
|
06/09/2022
|
CHINNADURAI
|
2914008WL025709
|
CHINNADURAI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
CHINNADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-028-001/32-A
()
|
2914008000NRG23060920221321600
|
06/09/2022
|
AMSAVALLI
|
2914008WL025709
|
AMSAVALLI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-028-001/35-A
()
|
2914008000NRG23060920221321605
|
06/09/2022
|
PREMA
|
2914008WL025709
|
PREMA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KUTHALAM
|
TN-14-008-028-001/42-B
()
|
2914008000NRG23060920221321607
|
06/09/2022
|
MALATHI
|
2914008WL025709
|
MALATHI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUTHALAM
|
TN-14-008-028-001/46-A
()
|
2914008000NRG23060920221321608
|
06/09/2022
|
KALIYAMOORTHY
|
2914008WL025709
|
KALIYAMOORTHY
|
00177
|
IOBA0000591
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857862
|
|
KALIYAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KUTHALAM
|
TN-14-008-028-001/46-A
()
|
2914008000NRG23060920221321609
|
06/09/2022
|
VIJAYAKUMARI
|
2914008WL025709
|
VIJAYAKUMARI
|
00177
|
IOBA0000591
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857862
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KUTHALAM
|
TN-14-008-028-001/7-A
()
|
2914008000NRG23060920221321610
|
06/09/2022
|
VALARMATHI
|
2914008WL025709
|
VALARMATHI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KUTHALAM
|
TN-14-008-028-028/130-A
()
|
2914008000NRG23060920221321611
|
06/09/2022
|
KALIYAMOORTHY
|
2914008WL025709
|
KALIYAMOORTHY
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
KALIYAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-028-028/135-A
()
|
2914008000NRG23060920221321612
|
06/09/2022
|
SAVITHIRI
|
2914008WL025709
|
SAVITHIRI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KUTHALAM
|
TN-14-008-028-028/136-A
()
|
2914008000NRG23060920221321613
|
06/09/2022
|
RANI
|
2914008WL025709
|
RANI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KUTHALAM
|
TN-14-008-028-028/140-A
()
|
2914008000NRG23060920221321614
|
06/09/2022
|
JAYARANI
|
2914008WL025709
|
JAYARANI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
JAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KUTHALAM
|
TN-14-008-028-028/141-A
()
|
2914008000NRG23060920221321615
|
06/09/2022
|
KALAIYARASI
|
2914008WL025709
|
KALAIYARASI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KUTHALAM
|
TN-14-008-028-028/143-A
()
|
2914008000NRG23060920221321616
|
06/09/2022
|
CHANDIRA
|
2914008WL025709
|
CHANDIRA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
CHANDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KUTHALAM
|
TN-14-008-028-028/171-A
()
|
2914008000NRG23060920221321617
|
06/09/2022
|
SANTHI
|
2914008WL025709
|
SANTHI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KUTHALAM
|
TN-14-008-028-028/179-A
()
|
2914008000NRG23060920221321618
|
06/09/2022
|
RADHIKA
|
2914008WL025709
|
RADHIKA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
RADHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KUTHALAM
|
TN-14-008-028-028/196-A
()
|
2914008000NRG23060920221321619
|
06/09/2022
|
LATHA
|
2914008WL025709
|
LATHA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KUTHALAM
|
TN-14-008-028-028/255-A
()
|
2914008000NRG23060920221321621
|
06/09/2022
|
MADHAVI
|
2914008WL025709
|
MADHAVI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
MADHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KUTHALAM
|
TN-14-008-028-028/284-A
()
|
2914008000NRG23060920221321622
|
06/09/2022
|
KALIYAMMAL
|
2914008WL025709
|
KALIYAMMAL
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KUTHALAM
|
TN-14-008-028-028/297-A
()
|
2914008000NRG23060920221321624
|
06/09/2022
|
GAYATHRI
|
2914008WL025709
|
GAYATHRI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
GAYATHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KUTHALAM
|
TN-14-008-028-028/301-A
()
|
2914008000NRG23060920221321625
|
06/09/2022
|
SURIYAKALA
|
2914008WL025709
|
SURIYAKALA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
SURIYAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36655
|
36655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36655
|
36655
|
|
|
|
|
|
|
|