|
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-14-008-019-002/421-A
()
|
2914008000NRG23190720220791748
|
19/07/2022
|
SARASWATHY
|
2914008WL014339
|
SARASWATHY
|
00177
|
IOBA0000591
|
819
|
819
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARASWATHY
|
HDFC BANK LTD(607152)
|
|
2
|
KUTHALAM
|
TN-14-008-019-002/430-A
()
|
2914008000NRG23190720220791741
|
19/07/2022
|
LATHA
|
2914008WL014338
|
LATHA
|
00177
|
IOBA0000591
|
819
|
819
|
Processed
|
26/07/2022
|
|
028480530
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-019-019/1338-A
()
|
2914008000NRG23190720220791755
|
19/07/2022
|
CHINNAPONNU
|
2914008WL014340
|
CHINNAPONNU
|
00177
|
IOBA0000591
|
819
|
819
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-019-019/1376-A
()
|
2914008000NRG23190720220791742
|
19/07/2022
|
PARVATHI
|
2914008WL014338
|
PARVATHI
|
00177
|
IOBA0000591
|
819
|
819
|
Processed
|
26/07/2022
|
|
028480530
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-019-019/1378-A
()
|
2914008000NRG23190720220791743
|
19/07/2022
|
RAMAMIRATHAM
|
2914008WL014338
|
RAMAMIRATHAM
|
00177
|
IOBA0000591
|
819
|
819
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAMAMIRATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-019-019/411-B
()
|
2914008000NRG23190720220791750
|
19/07/2022
|
RAMESH
|
2914008WL014339
|
RAMESH
|
00177
|
IOBA0000591
|
819
|
819
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAMESH
|
CANARA BANK(508532)
|
|
7
|
KUTHALAM
|
TN-14-008-019-019/412-A
()
|
2914008000NRG23190720220791756
|
19/07/2022
|
SAROJA
|
2914008WL014340
|
SAROJA
|
00177
|
IOBA0000591
|
819
|
819
|
Processed
|
26/07/2022
|
|
028480530
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-019-019/413-A
()
|
2914008000NRG23190720220791751
|
19/07/2022
|
CHANDRA
|
2914008WL014339
|
CHANDRA
|
00177
|
IOBA0000591
|
819
|
819
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-019-019/414-A
()
|
2914008000NRG23190720220791744
|
19/07/2022
|
LAKSHMANAN
|
2914008WL014338
|
LAKSHMANAN
|
00177
|
IOBA0000591
|
819
|
819
|
Processed
|
26/07/2022
|
|
028480530
|
|
LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-019-019/417-A
()
|
2914008000NRG23190720220791745
|
19/07/2022
|
JAYA
|
2914008WL014338
|
JAYA
|
00177
|
IOBA0000591
|
819
|
819
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYA
|
ICICI BANK LTD(508534)
|
|
11
|
KUTHALAM
|
TN-14-008-019-019/422-A
()
|
2914008000NRG23190720220791757
|
19/07/2022
|
RANI
|
2914008WL014340
|
RANI
|
00177
|
IOBA0000591
|
819
|
819
|
Processed
|
26/07/2022
|
|
028480530
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-019-019/426-A
()
|
2914008000NRG23190720220791758
|
19/07/2022
|
PAIRVATHI
|
2914008WL014340
|
PAIRVATHI
|
00177
|
IOBA0000591
|
819
|
819
|
Processed
|
26/07/2022
|
|
028480530
|
|
PAIRVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-019-019/429-A
()
|
2914008000NRG23190720220791759
|
19/07/2022
|
SAVITHIRI
|
2914008WL014340
|
SAVITHIRI
|
00177
|
IOBA0000591
|
819
|
819
|
Processed
|
26/07/2022
|
|
028480530
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KUTHALAM
|
TN-14-008-019-019/436-A
()
|
2914008000NRG23190720220791746
|
19/07/2022
|
SIVASAKTHI
|
2914008WL014338
|
SIVASAKTHI
|
00177
|
IOBA0000591
|
819
|
819
|
Processed
|
26/07/2022
|
|
028480530
|
|
SIVASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUTHALAM
|
TN-14-008-019-019/441-A
()
|
2914008000NRG23190720220791752
|
19/07/2022
|
DHANALAKSHMI
|
2914008WL014339
|
DHANALAKSHMI
|
00177
|
IOBA0000591
|
819
|
819
|
Processed
|
26/07/2022
|
|
028480530
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KUTHALAM
|
TN-14-008-019-019/442-A
()
|
2914008000NRG23190720220791747
|
19/07/2022
|
ARUMUGAM
|
2914008WL014338
|
ARUMUGAM
|
00177
|
IOBA0000591
|
819
|
819
|
Processed
|
26/07/2022
|
|
028480530
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KUTHALAM
|
TN-14-008-019-019/443-A
()
|
2914008000NRG23190720220791761
|
19/07/2022
|
PUSHPAVALLI
|
2914008WL014340
|
PUSHPAVALLI
|
00177
|
IOBA0000591
|
819
|
819
|
Processed
|
26/07/2022
|
|
028480530
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KUTHALAM
|
TN-14-008-019-019/449-A
()
|
2914008000NRG23190720220791753
|
19/07/2022
|
SELVI
|
2914008WL014339
|
SELVI
|
00177
|
IOBA0000591
|
819
|
819
|
Processed
|
26/07/2022
|
|
028480530
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-019-019/450-A
()
|
2914008000NRG23190720220791754
|
19/07/2022
|
PREMA
|
2914008WL014339
|
PREMA
|
00177
|
IOBA0000591
|
819
|
819
|
Processed
|
26/07/2022
|
|
028480530
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15561
|
15561
|
|
|
|
|
|
|
|