|
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-14-008-048-048/112-A
()
|
2914008000NRG23180720220774708
|
18/07/2022
|
CHITHRA
|
2914008WL014013
|
CHITHRA
|
00177
|
IOBA0000591
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-048-048/118-A
()
|
2914008000NRG23180720220774710
|
18/07/2022
|
PONUMMAL
|
2914008WL014013
|
PONUMMAL
|
00177
|
IOBA0000591
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
PONUMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-048-048/125-A
()
|
2914008000NRG23180720220774712
|
18/07/2022
|
MUNIYAMMAL
|
2914008WL014013
|
MUNIYAMMAL
|
00177
|
IOBA0000591
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-048-048/175-A
()
|
2914008000NRG23180720220774714
|
18/07/2022
|
INDHIRA
|
2914008WL014013
|
INDHIRA
|
00177
|
IOBA0000591
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-048-048/185-A
()
|
2914008000NRG23180720220774716
|
18/07/2022
|
RANJIDHAM
|
2914008WL014013
|
RANJIDHAM
|
00177
|
IOBA0000591
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
RANJIDHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-048-048/186-A
()
|
2914008000NRG23180720220774717
|
18/07/2022
|
JANAKI
|
2914008WL014013
|
JANAKI
|
00177
|
IOBA0000591
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-048-048/189-A
()
|
2914008000NRG23180720220774720
|
18/07/2022
|
ACHIYAMMAL
|
2914008WL014013
|
ACHIYAMMAL
|
00177
|
IOBA0000591
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
ACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-048-048/190-A
()
|
2914008000NRG23180720220774721
|
18/07/2022
|
CHANDHIRA
|
2914008WL014013
|
CHANDHIRA
|
00177
|
IOBA0000591
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
CHANDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-048-048/2-A
()
|
2914008000NRG23180720220774723
|
18/07/2022
|
KANNAIYAN
|
2914008WL014013
|
KANNAIYAN
|
00177
|
IOBA0000591
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
KANNAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-048-048/207-A
()
|
2914008000NRG23180720220774724
|
18/07/2022
|
VASUKI
|
2914008WL014013
|
VASUKI
|
00177
|
IOBA0000591
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-048-048/23-A
()
|
2914008000NRG23180720220774725
|
18/07/2022
|
KAKKIYAN
|
2914008WL014013
|
KAKKIYAN
|
00177
|
IOBA0000591
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
KAKKIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-048-048/252-A
()
|
2914008000NRG23180720220774726
|
18/07/2022
|
ANJAMMAL
|
2914008WL014013
|
ANJAMMAL
|
00177
|
IOBA0000591
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-048-048/28-A
()
|
2914008000NRG23180720220774727
|
18/07/2022
|
BOOPATHI
|
2914008WL014013
|
BOOPATHI
|
00177
|
IOBA0000591
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
BOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KUTHALAM
|
TN-14-008-048-048/302-A
()
|
2914008000NRG23180720220774728
|
18/07/2022
|
KAVITHA
|
2914008WL014013
|
KAVITHA
|
00177
|
IOBA0000591
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
KAVITHA
|
HDFC BANK LTD(607152)
|
|
15
|
KUTHALAM
|
TN-14-008-048-048/69-A
()
|
2914008000NRG23180720220774736
|
18/07/2022
|
KANNAIYAN
|
2914008WL014013
|
KANNAIYAN
|
00177
|
IOBA0000591
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
KANNAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KUTHALAM
|
TN-14-008-048-048/69-A
()
|
2914008000NRG23180720220774737
|
18/07/2022
|
VEMBU
|
2914008WL014013
|
VEMBU
|
00177
|
IOBA0000591
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KUTHALAM
|
TN-14-008-048-048/70-A
()
|
2914008000NRG23180720220774738
|
18/07/2022
|
SAVITHIRI
|
2914008WL014013
|
SAVITHIRI
|
00177
|
IOBA0000591
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KUTHALAM
|
TN-14-008-048-048/76-A
()
|
2914008000NRG23180720220774742
|
18/07/2022
|
SARASWATHI
|
2914008WL014013
|
SARASWATHI
|
00177
|
IOBA0000591
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-048-048/77-A
()
|
2914008000NRG23180720220774743
|
18/07/2022
|
MARAGADHAM
|
2914008WL014013
|
MARAGADHAM
|
00177
|
IOBA0000591
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
MARAGADHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KUTHALAM
|
TN-14-008-048-048/89-A
()
|
2914008000NRG23180720220774746
|
18/07/2022
|
THANGARASU
|
2914008WL014013
|
THANGARASU
|
00177
|
IOBA0000591
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
THANGARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KUTHALAM
|
TN-14-008-048-048/90-A
()
|
2914008000NRG23180720220774747
|
18/07/2022
|
SARASWATHI
|
2914008WL014013
|
SARASWATHI
|
00177
|
IOBA0000591
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|