|
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-14-008-015-015/129-A
()
|
2914008000NRG23070620220352023
|
07/06/2022
|
GOKILA
|
2914008WL005560
|
GOKILA
|
00177
|
IOBA0000795
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018936891
|
|
GOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-015-015/129-A
()
|
2914008000NRG23070620220352022
|
07/06/2022
|
RAMIYAN
|
2914008WL005560
|
RAMIYAN
|
00177
|
IOBA0000795
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018936891
|
|
RAMIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-015-015/172-A
()
|
2914008000NRG23070620220352024
|
07/06/2022
|
MALIKA
|
2914008WL005560
|
MALIKA
|
00177
|
IOBA0000795
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018936891
|
|
MALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-015-015/190-A
()
|
2914008000NRG23070620220352129
|
07/06/2022
|
TAMILARASAN
|
2914008WL005562
|
TAMILARASAN
|
00177
|
IOBA0000795
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018936891
|
|
TAMILARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-015-015/190-A
()
|
2914008000NRG23070620220352130
|
07/06/2022
|
VIJYA
|
2914008WL005562
|
VIJYA
|
00177
|
IOBA0000795
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018936891
|
|
VIJYA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-015-015/199-A
()
|
2914008000NRG23070620220352025
|
07/06/2022
|
SELVAM
|
2914008WL005560
|
SELVAM
|
00177
|
IOBA0000795
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018936891
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-015-015/199-A
()
|
2914008000NRG23070620220352026
|
07/06/2022
|
USHARANI
|
2914008WL005560
|
USHARANI
|
00177
|
IOBA0000795
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018936891
|
|
USHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-015-015/32-A
()
|
2914008000NRG23070620220352029
|
07/06/2022
|
VASANTHA
|
2914008WL005560
|
VASANTHA
|
00177
|
IOBA0000795
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936891
|
|
VASANTHA
|
HDFC BANK LTD(607152)
|
|
9
|
KUTHALAM
|
TN-14-008-015-015/415-A
()
|
2914008000NRG23070620220352030
|
07/06/2022
|
CINNAPPAN
|
2914008WL005560
|
CINNAPPAN
|
00177
|
IOBA0000795
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018936891
|
|
CINNAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-015-015/415-A
()
|
2914008000NRG23070620220352031
|
07/06/2022
|
VOILETLAKHSMI
|
2914008WL005560
|
VOILETLAKHSMI
|
00177
|
IOBA0000795
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018936891
|
|
VOILETLAKHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-015-015/459-A
()
|
2914008000NRG23070620220352032
|
07/06/2022
|
CINNADURAI
|
2914008WL005560
|
CINNADURAI
|
00177
|
IOBA0000795
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018936891
|
|
CINNADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-015-015/459-A
()
|
2914008000NRG23070620220352033
|
07/06/2022
|
KAVERI
|
2914008WL005560
|
KAVERI
|
00177
|
IOBA0000795
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018936891
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-015-015/478-A
()
|
2914008000NRG23070620220352035
|
07/06/2022
|
KAMESH
|
2914008WL005560
|
KAMESH
|
00177
|
IOBA0000795
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018936891
|
|
KAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KUTHALAM
|
TN-14-008-015-015/482-A
()
|
2914008000NRG23070620220352036
|
07/06/2022
|
INTHIRANI
|
2914008WL005560
|
INTHIRANI
|
00177
|
IOBA0000795
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018936891
|
|
INTHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUTHALAM
|
TN-14-008-015-015/570-A
()
|
2914008000NRG23070620220352037
|
07/06/2022
|
KOGILA
|
2914008WL005560
|
KOGILA
|
00177
|
IOBA0000795
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018936891
|
|
KOGILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|