|
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-14-008-013-002/365-A
()
|
2914008000NRG23240820221182204
|
24/08/2022
|
KALA
|
2914008WL022753
|
KALA
|
00177
|
IOBA0000750
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844852
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-013-002/367-A
()
|
2914008000NRG23240820221182205
|
24/08/2022
|
GOBALAKRISHANAN
|
2914008WL022753
|
GOBALAKRISHANAN
|
00177
|
IOBA0000750
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844852
|
|
GOBALAKRISHANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-013-002/368-A
()
|
2914008000NRG23240820221182207
|
24/08/2022
|
AMUTHA
|
2914008WL022753
|
AMUTHA
|
00177
|
IOBA0000750
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844852
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
4
|
KUTHALAM
|
TN-14-008-013-002/368-A
()
|
2914008000NRG23240820221182206
|
24/08/2022
|
ELANGOVAN
|
2914008WL022753
|
ELANGOVAN
|
00177
|
IOBA0000750
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844852
|
|
ELANGOVAN
|
CANARA BANK(508532)
|
|
5
|
KUTHALAM
|
TN-14-008-013-002/372-A
()
|
2914008000NRG23240820221182211
|
24/08/2022
|
JEVITHA
|
2914008WL022753
|
JEVITHA
|
00177
|
IOBA0000750
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844852
|
|
JEVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-013-002/372-A
()
|
2914008000NRG23240820221182210
|
24/08/2022
|
MALA
|
2914008WL022753
|
MALA
|
00177
|
IOBA0000750
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844852
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-013-002/77-A
()
|
2914008000NRG23240820221182212
|
24/08/2022
|
SELVI
|
2914008WL022753
|
SELVI
|
00177
|
IOBA0000750
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844852
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-013-013/111-A
()
|
2914008000NRG23240820221182213
|
24/08/2022
|
JAYSHANKAR
|
2914008WL022753
|
JAYSHANKAR
|
00177
|
IOBA0000750
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844852
|
|
JAYSHANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-013-013/111-A
()
|
2914008000NRG23240820221182214
|
24/08/2022
|
sasikala
|
2914008WL022753
|
sasikala
|
00177
|
IOBA0000750
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844852
|
|
sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-013-013/168-A
()
|
2914008000NRG23240820221182216
|
24/08/2022
|
Makeshwari
|
2914008WL022753
|
Makeshwari
|
00177
|
IOBA0000750
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844852
|
|
Makeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-013-013/168-A
()
|
2914008000NRG23240820221182215
|
24/08/2022
|
MASI
|
2914008WL022753
|
MASI
|
00177
|
IOBA0000750
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844852
|
|
MASI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-013-013/168-A
()
|
2914008000NRG23240820221182217
|
24/08/2022
|
Povaneshwari
|
2914008WL022753
|
Povaneshwari
|
00177
|
IOBA0000750
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
Povaneshwari
|
HDFC BANK LTD(607152)
|
|
13
|
KUTHALAM
|
TN-14-008-013-013/48-A
()
|
2914008000NRG23240820221182219
|
24/08/2022
|
THERASAMMAL
|
2914008WL022753
|
THERASAMMAL
|
00177
|
IOBA0000750
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844852
|
|
THERASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KUTHALAM
|
TN-14-008-013-013/55-A
()
|
2914008000NRG23240820221182221
|
24/08/2022
|
ISTHAKKI
|
2914008WL022753
|
ISTHAKKI
|
00177
|
IOBA0000750
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844852
|
|
ISTHAKKI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|