|
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-14-008-014-014/134-A
()
|
2914008000NRG23090920221331753
|
09/09/2022
|
RAJAKUMARI
|
2914008WL026066
|
RAJAKUMARI
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431927
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-014-014/134-A
()
|
2914008000NRG23090920221331752
|
09/09/2022
|
RAJENDIRAN
|
2914008WL026066
|
RAJENDIRAN
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431927
|
|
RAJENDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-014-014/162-A
()
|
2914008000NRG23090920221331768
|
09/09/2022
|
JAYANTHI
|
2914008WL026067
|
JAYANTHI
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431927
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-014-014/162-A
()
|
2914008000NRG23090920221331767
|
09/09/2022
|
RAJAMANIKAM
|
2914008WL026067
|
RAJAMANIKAM
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431927
|
|
RAJAMANIKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-014-014/202-A
()
|
2914008000NRG23090920221331754
|
09/09/2022
|
KANNIKA
|
2914008WL026066
|
KANNIKA
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431927
|
|
KANNIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-014-014/275-A
()
|
2914008000NRG23090920221331757
|
09/09/2022
|
MANOJKUMAR
|
2914008WL026066
|
MANOJKUMAR
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431927
|
|
MANOJKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-014-014/275-A
()
|
2914008000NRG23090920221331758
|
09/09/2022
|
MANOKAR
|
2914008WL026066
|
MANOKAR
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431927
|
|
MANOKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-014-014/275-A
()
|
2914008000NRG23090920221331756
|
09/09/2022
|
MENAKA
|
2914008WL026066
|
MENAKA
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431927
|
|
MENAKA
|
RATNAKAR BANK(607393)
|
|
9
|
KUTHALAM
|
TN-14-008-014-014/276-A
()
|
2914008000NRG23090920221331759
|
09/09/2022
|
LATHA
|
2914008WL026066
|
LATHA
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431927
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-014-014/276-A
()
|
2914008000NRG23090920221331760
|
09/09/2022
|
SEKAR
|
2914008WL026066
|
SEKAR
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431927
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUTHALAM
|
TN-14-008-014-014/302-A
()
|
2914008000NRG23090920221331770
|
09/09/2022
|
ANJUGAM
|
2914008WL026067
|
ANJUGAM
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431927
|
|
ANJUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-014-014/345-A
()
|
2914008000NRG23090920221331763
|
09/09/2022
|
KALYANI
|
2914008WL026066
|
KALYANI
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431927
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-014-014/345-A
()
|
2914008000NRG23090920221331761
|
09/09/2022
|
MALATHY
|
2914008WL026066
|
MALATHY
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431927
|
|
MALATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KUTHALAM
|
TN-14-008-014-014/345-A
()
|
2914008000NRG23090920221331762
|
09/09/2022
|
SELVANATHAN
|
2914008WL026066
|
SELVANATHAN
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431927
|
|
SELVANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUTHALAM
|
TN-14-008-014-014/358-A
()
|
2914008000NRG23090920221331773
|
09/09/2022
|
AMSAM
|
2914008WL026067
|
AMSAM
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431927
|
|
AMSAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KUTHALAM
|
TN-14-008-014-014/37-A
()
|
2914008000NRG23090920221331764
|
09/09/2022
|
JAYANTHI
|
2914008WL026066
|
JAYANTHI
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431927
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KUTHALAM
|
TN-14-008-014-014/429-A
()
|
2914008000NRG23090920221331775
|
09/09/2022
|
SRINIVASAN
|
2914008WL026067
|
SRINIVASAN
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431927
|
|
SRINIVASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KUTHALAM
|
TN-14-008-014-014/429-A
()
|
2914008000NRG23090920221331774
|
09/09/2022
|
YASOTHAI
|
2914008WL026067
|
YASOTHAI
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431927
|
|
YASOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-014-014/451-A
()
|
2914008000NRG23090920221331765
|
09/09/2022
|
BHAVANI
|
2914008WL026066
|
BHAVANI
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431927
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KUTHALAM
|
TN-14-008-014-014/46-A
()
|
2914008000NRG23090920221331776
|
09/09/2022
|
LALITHA
|
2914008WL026067
|
LALITHA
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431927
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KUTHALAM
|
TN-14-008-014-014/504-A
()
|
2914008000NRG23090920221331777
|
09/09/2022
|
GOWSALYA
|
2914008WL026067
|
GOWSALYA
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431927
|
|
GOWSALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29505
|
29505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29505
|
29505
|
|
|
|
|
|
|
|