|
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-14-008-038-003/34-A
()
|
2914008000NRG23010820220913727
|
01/08/2022
|
MALATHI
|
2914008WL017054
|
MALATHI
|
00177
|
IOBA0000795
|
1536
|
1536
|
Processed
|
08/08/2022
|
|
018892603
|
|
MALATHI
|
HDFC BANK LTD(607152)
|
|
2
|
KUTHALAM
|
TN-14-008-038-003/34-A
()
|
2914008000NRG23010820220913726
|
01/08/2022
|
VELAYUDHAM
|
2914008WL017054
|
VELAYUDHAM
|
00177
|
IOBA0000795
|
1536
|
1536
|
Processed
|
08/08/2022
|
|
018892603
|
|
VELAYUDHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-038-038/1086-A
()
|
2914008000NRG23010820220913728
|
01/08/2022
|
VIJAYAKUMAR
|
2914008WL017054
|
VIJAYAKUMAR
|
00177
|
IOBA0000795
|
1536
|
1536
|
Processed
|
08/08/2022
|
|
018892603
|
|
VIJAYAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-038-038/169-A
()
|
2914008000NRG23010820220913731
|
01/08/2022
|
SELVI
|
2914008WL017054
|
SELVI
|
00177
|
IOBA0000795
|
1536
|
1536
|
Processed
|
08/08/2022
|
|
018892603
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-038-038/169-A
()
|
2914008000NRG23010820220913730
|
01/08/2022
|
VALAMBAL
|
2914008WL017054
|
VALAMBAL
|
00177
|
IOBA0000795
|
1536
|
1536
|
Processed
|
08/08/2022
|
|
018892603
|
|
VALAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-038-038/232-A
()
|
2914008000NRG23010820220913732
|
01/08/2022
|
RANI
|
2914008WL017054
|
RANI
|
00177
|
IOBA0000795
|
1536
|
1536
|
Processed
|
08/08/2022
|
|
018892603
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-038-038/311-A
()
|
2914008000NRG23010820220913734
|
01/08/2022
|
LAKSHMI
|
2914008WL017054
|
LAKSHMI
|
00177
|
IOBA0000795
|
1536
|
1536
|
Processed
|
08/08/2022
|
|
018892603
|
|
LAKSHMI
|
HDFC BANK LTD(607152)
|
|
8
|
KUTHALAM
|
TN-14-008-038-038/352-A
()
|
2914008000NRG23010820220913735
|
01/08/2022
|
KAMATCHI
|
2914008WL017054
|
KAMATCHI
|
00177
|
IOBA0000795
|
1536
|
1536
|
Processed
|
08/08/2022
|
|
018892603
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-038-038/643-A
()
|
2914008000NRG23010820220913736
|
01/08/2022
|
JOTHIMAHALINGAM
|
2914008WL017054
|
JOTHIMAHALINGAM
|
00177
|
IOBA0000795
|
1536
|
1536
|
Processed
|
08/08/2022
|
|
018892603
|
|
JOTHIMAHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-038-038/816-A
()
|
2914008000NRG23010820220913738
|
01/08/2022
|
MAHALAKSHMI
|
2914008WL017054
|
MAHALAKSHMI
|
00177
|
IOBA0000795
|
1536
|
1536
|
Processed
|
08/08/2022
|
|
018892603
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-038-038/816-A
()
|
2914008000NRG23010820220913737
|
01/08/2022
|
SELVARAJ
|
2914008WL017054
|
SELVARAJ
|
00177
|
IOBA0000795
|
1536
|
1536
|
Processed
|
08/08/2022
|
|
018892603
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-038-038/851-A
()
|
2914008000NRG23010820220913739
|
01/08/2022
|
MAZHALAISELVI
|
2914008WL017054
|
MAZHALAISELVI
|
00177
|
IOBA0000795
|
1536
|
1536
|
Processed
|
08/08/2022
|
|
018892603
|
|
MAZHALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUTHALAM
|
TN-14-008-038-038/946-A
()
|
2914008000NRG23010820220913740
|
01/08/2022
|
GOVINDARASU
|
2914008WL017054
|
GOVINDARASU
|
00177
|
IOBA0000795
|
1536
|
1536
|
Processed
|
08/08/2022
|
|
018892603
|
|
GOVINDARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19968
|
19968
|
|
|
|
|
|
|
|