|
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-14-008-046-004/905-A
()
|
2914008000NRG23230820221158231
|
23/08/2022
|
THIVYA
|
2914008WL022074
|
THIVYA
|
00177
|
IOBA0000750
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
THIVYA
|
ICICI BANK LTD(508534)
|
|
2
|
KUTHALAM
|
TN-14-008-046-046/135-A
()
|
2914008000NRG23230820221158233
|
23/08/2022
|
DAVASIAMMAL
|
2914008WL022074
|
DAVASIAMMAL
|
00177
|
IOBA0000750
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
DAVASIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-046-046/135-A
()
|
2914008000NRG23230820221158232
|
23/08/2022
|
SARANGAPANI
|
2914008WL022074
|
SARANGAPANI
|
00177
|
IOBA0000750
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
SARANGAPANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-046-046/217-A
()
|
2914008000NRG23230820221158234
|
23/08/2022
|
RAJAMANI
|
2914008WL022074
|
RAJAMANI
|
00177
|
IOBA0000750
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-046-046/23-A
()
|
2914008000NRG23230820221158236
|
23/08/2022
|
PANNEERSELVAM
|
2914008WL022074
|
PANNEERSELVAM
|
00177
|
IOBA0000750
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
PANNEERSELVAM
|
ICICI BANK LTD(508534)
|
|
6
|
KUTHALAM
|
TN-14-008-046-046/23-A
()
|
2914008000NRG23230820221158235
|
23/08/2022
|
SELVI
|
2914008WL022074
|
SELVI
|
00177
|
IOBA0000750
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
SELVI
|
ICICI BANK LTD(508534)
|
|
7
|
KUTHALAM
|
TN-14-008-046-046/264-A
()
|
2914008000NRG23230820221158237
|
23/08/2022
|
THAIYALNAYAGI
|
2914008WL022074
|
THAIYALNAYAGI
|
00177
|
IOBA0000750
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
THAIYALNAYAGI
|
ICICI BANK LTD(508534)
|
|
8
|
KUTHALAM
|
TN-14-008-046-046/273-A
()
|
2914008000NRG23230820221158239
|
23/08/2022
|
LILLY
|
2914008WL022074
|
LILLY
|
00177
|
IOBA0000750
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
LILLY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-046-046/288-A
()
|
2914008000NRG23230820221158240
|
23/08/2022
|
ANTHONIYAMMAL
|
2914008WL022074
|
ANTHONIYAMMAL
|
00177
|
IOBA0000750
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-046-046/291-A
()
|
2914008000NRG23230820221158243
|
23/08/2022
|
GRACEMARY
|
2914008WL022074
|
GRACEMARY
|
00177
|
IOBA0000750
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
GRACEMARY
|
ICICI BANK LTD(508534)
|
|
11
|
KUTHALAM
|
TN-14-008-046-046/298-A
()
|
2914008000NRG23230820221158244
|
23/08/2022
|
DEVENDHIRAN
|
2914008WL022074
|
DEVENDHIRAN
|
00177
|
IOBA0000750
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
DEVENDHIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-046-046/3-A
()
|
2914008000NRG23230820221158246
|
23/08/2022
|
RAMADHURAI
|
2914008WL022074
|
RAMADHURAI
|
00177
|
IOBA0000750
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAMADHURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-046-046/3-A
()
|
2914008000NRG23230820221158245
|
23/08/2022
|
VEMBU
|
2914008WL022074
|
VEMBU
|
00177
|
IOBA0000750
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KUTHALAM
|
TN-14-008-046-046/312-A
()
|
2914008000NRG23230820221158248
|
23/08/2022
|
THERASA
|
2914008WL022074
|
THERASA
|
00177
|
IOBA0000750
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
THERASA
|
ICICI BANK LTD(508534)
|
|
15
|
KUTHALAM
|
TN-14-008-046-046/312-A
()
|
2914008000NRG23230820221158247
|
23/08/2022
|
VICTER
|
2914008WL022074
|
VICTER
|
00177
|
IOBA0000750
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
VICTER
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KUTHALAM
|
TN-14-008-046-046/313-A
()
|
2914008000NRG23230820221158249
|
23/08/2022
|
SENTHILDOSS
|
2914008WL022074
|
SENTHILDOSS
|
00177
|
IOBA0000750
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
SENTHILDOSS
|
ICICI BANK LTD(508534)
|
|
17
|
KUTHALAM
|
TN-14-008-046-046/313-A
()
|
2914008000NRG23230820221158250
|
23/08/2022
|
VICTORIYA
|
2914008WL022074
|
VICTORIYA
|
00177
|
IOBA0000750
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
VICTORIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KUTHALAM
|
TN-14-008-046-046/334-A
()
|
2914008000NRG23230820221158253
|
23/08/2022
|
anitha
|
2914008WL022074
|
anitha
|
00177
|
IOBA0000750
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-046-046/334-A
()
|
2914008000NRG23230820221158251
|
23/08/2022
|
NEELAVATHI
|
2914008WL022074
|
NEELAVATHI
|
00177
|
IOBA0000750
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
NEELAVATHI
|
ICICI BANK LTD(508534)
|
|
20
|
KUTHALAM
|
TN-14-008-046-046/334-A
()
|
2914008000NRG23230820221158252
|
23/08/2022
|
RANGASAMY
|
2914008WL022074
|
RANGASAMY
|
00177
|
IOBA0000750
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
RANGASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KUTHALAM
|
TN-14-008-046-046/345-A
()
|
2914008000NRG23230820221158254
|
23/08/2022
|
KALAISELVI
|
2914008WL022074
|
KALAISELVI
|
00177
|
IOBA0000750
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KUTHALAM
|
TN-14-008-046-046/359-A
()
|
2914008000NRG23230820221158256
|
23/08/2022
|
SUTHA
|
2914008WL022074
|
SUTHA
|
00177
|
IOBA0000750
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUTHA
|
ICICI BANK LTD(508534)
|
|
23
|
KUTHALAM
|
TN-14-008-046-046/412-A
()
|
2914008000NRG23230820221158259
|
23/08/2022
|
LAKSHMI
|
2914008WL022074
|
LAKSHMI
|
00177
|
IOBA0000750
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KUTHALAM
|
TN-14-008-046-046/64-A
()
|
2914008000NRG23230820221158261
|
23/08/2022
|
ANTHONISAMI
|
2914008WL022074
|
ANTHONISAMI
|
00177
|
IOBA0000750
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
ANTHONISAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KUTHALAM
|
TN-14-008-046-046/64-A
()
|
2914008000NRG23230820221158260
|
23/08/2022
|
GNANASUNDHARI
|
2914008WL022074
|
GNANASUNDHARI
|
00177
|
IOBA0000750
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
GNANASUNDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KUTHALAM
|
TN-14-008-046-046/65-A
()
|
2914008000NRG23230820221158262
|
23/08/2022
|
ANANDHAM
|
2914008WL022074
|
ANANDHAM
|
00177
|
IOBA0000750
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
ANANDHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KUTHALAM
|
TN-14-008-046-046/65-A
()
|
2914008000NRG23230820221158263
|
23/08/2022
|
selvaraj
|
2914008WL022074
|
selvaraj
|
00177
|
IOBA0000750
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37935
|
37935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37935
|
37935
|
|
|
|
|
|
|
|