|
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-14-008-022-022/135-A
()
|
2914008000NRG23060320232534872
|
06/03/2023
|
SUTHA
|
2914008WL052624
|
SUTHA
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716318
|
|
SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-022-022/154-A
()
|
2914008000NRG23060320232534873
|
06/03/2023
|
RAJA
|
2914008WL052624
|
RAJA
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716318
|
|
RAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-022-022/204-A
()
|
2914008000NRG23060320232534875
|
06/03/2023
|
KALAIVANI
|
2914008WL052624
|
KALAIVANI
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716318
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-022-022/204-A
()
|
2914008000NRG23060320232534874
|
06/03/2023
|
NARAYANASAMI
|
2914008WL052624
|
NARAYANASAMI
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716318
|
|
NARAYANASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-022-022/33-A
()
|
2914008000NRG23060320232534876
|
06/03/2023
|
MUTHULAKSHMI
|
2914008WL052624
|
MUTHULAKSHMI
|
00177
|
IOBA0000591
|
1124
|
1124
|
Processed
|
03/04/2023
|
|
005716318
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-022-022/403-A
()
|
2914008000NRG23060320232534878
|
06/03/2023
|
ANBARASI
|
2914008WL052624
|
ANBARASI
|
00177
|
IOBA0000591
|
1124
|
1124
|
Processed
|
03/04/2023
|
|
005716318
|
|
ANBARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-022-022/403-A
()
|
2914008000NRG23060320232534877
|
06/03/2023
|
TAMILSELVAM
|
2914008WL052624
|
TAMILSELVAM
|
00177
|
IOBA0000591
|
1124
|
1124
|
Processed
|
03/04/2023
|
|
005716318
|
|
TAMILSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-022-022/485-A
()
|
2914008000NRG23060320232534879
|
06/03/2023
|
MAYILAY
|
2914008WL052624
|
MAYILAY
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716318
|
|
MAYILAY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|