|
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-14-008-019-019/1129-A
()
|
2914008000NRG23101020221543048
|
10/10/2022
|
THENMOZHI
|
2914008WL031540
|
THENMOZHI
|
00177
|
IOBA0000591
|
819
|
819
|
Processed
|
15/10/2022
|
|
035858313
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-019-019/1612-A
()
|
2914008000NRG23101020221543044
|
10/10/2022
|
MALLIKA
|
2914008WL031539
|
MALLIKA
|
00177
|
IOBA0000591
|
819
|
819
|
Processed
|
15/10/2022
|
|
035858313
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUTHALAM
|
TN-14-008-019-019/707-A
()
|
2914008000NRG23101020221543039
|
10/10/2022
|
RUKKUMANI
|
2914008WL031538
|
RUKKUMANI
|
00177
|
IOBA0000591
|
819
|
819
|
Processed
|
15/10/2022
|
|
035858313
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-019-019/708-A
()
|
2914008000NRG23101020221543040
|
10/10/2022
|
MALA
|
2914008WL031538
|
MALA
|
00177
|
IOBA0000591
|
819
|
819
|
Processed
|
15/10/2022
|
|
035858313
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-019-019/925-A
()
|
2914008000NRG23101020221543041
|
10/10/2022
|
KAVITHA
|
2914008WL031538
|
KAVITHA
|
00177
|
IOBA0000591
|
819
|
819
|
Processed
|
15/10/2022
|
|
035858313
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-019-020/1637-A
()
|
2914008000NRG23101020221543042
|
10/10/2022
|
VASANTHA
|
2914008WL031538
|
VASANTHA
|
00177
|
IOBA0000591
|
819
|
819
|
Processed
|
15/10/2022
|
|
035858313
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-019-020/1721-A
()
|
2914008000NRG23101020221543043
|
10/10/2022
|
NEDUNCHEZHIYAN
|
2914008WL031538
|
NEDUNCHEZHIYAN
|
00177
|
IOBA0000591
|
819
|
819
|
Processed
|
14/10/2022
|
|
035858313
|
|
NEDUNCHEZHIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|