|
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-14-008-040-040/154-A
()
|
2914008000NRG23101020221537695
|
10/10/2022
|
MANIMEGALAI
|
2914008WL031398
|
MANIMEGALAI
|
00177
|
IOBA0000795
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-040-040/200-A
()
|
2914008000NRG23101020221537696
|
10/10/2022
|
GANDHIMATHI
|
2914008WL031398
|
GANDHIMATHI
|
00177
|
IOBA0000795
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-040-040/232-A
()
|
2914008000NRG23101020221537697
|
10/10/2022
|
KALISELVI
|
2914008WL031398
|
KALISELVI
|
00177
|
IOBA0000795
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
KALISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-040-040/402-A
()
|
2914008000NRG23101020221537683
|
10/10/2022
|
RANI
|
2914008WL031396
|
RANI
|
00177
|
IOBA0000795
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-040-040/495-A
()
|
2914008000NRG23101020221537684
|
10/10/2022
|
JAYA
|
2914008WL031396
|
JAYA
|
00177
|
IOBA0000795
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
JAYA
|
RATNAKAR BANK(607393)
|
|
6
|
KUTHALAM
|
TN-14-008-040-040/50-A
()
|
2914008000NRG23101020221537685
|
10/10/2022
|
GOWRI
|
2914008WL031396
|
GOWRI
|
00177
|
IOBA0000795
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-040-040/53-A
()
|
2914008000NRG23101020221537698
|
10/10/2022
|
KAMALA
|
2914008WL031398
|
KAMALA
|
00177
|
IOBA0000795
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-040-040/652-A
()
|
2914008000NRG23101020221537686
|
10/10/2022
|
MALINI
|
2914008WL031396
|
MALINI
|
00177
|
IOBA0000795
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
MALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-040-040/7-A
()
|
2914008000NRG23101020221537689
|
10/10/2022
|
ANNAKILI
|
2914008WL031396
|
ANNAKILI
|
00177
|
IOBA0000795
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
ANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|