|
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-14-008-008-008/237-A
()
|
2914008000NRG23170820221109845
|
17/08/2022
|
MALARKODI
|
2914008WL021183
|
MALARKODI
|
00177
|
IOBA0000045
|
562
|
562
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-008-008/30-A
()
|
2914008000NRG23170820221109849
|
17/08/2022
|
SELVARANI
|
2914008WL021184
|
SELVARANI
|
00177
|
IOBA0000045
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
3
|
KUTHALAM
|
TN-14-008-008-008/366-A
()
|
2914008000NRG23170820221109846
|
17/08/2022
|
TAMILARASI
|
2914008WL021183
|
TAMILARASI
|
00177
|
IOBA0000045
|
562
|
562
|
Processed
|
25/08/2022
|
|
014193919
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-008-008/376-A
()
|
2914008000NRG23170820221109850
|
17/08/2022
|
SANGEETHA
|
2914008WL021184
|
SANGEETHA
|
00177
|
IOBA0000045
|
562
|
562
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-008-008/394-A
()
|
2914008000NRG23170820221109847
|
17/08/2022
|
AMUTHA
|
2914008WL021183
|
AMUTHA
|
00177
|
IOBA0000045
|
562
|
562
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-008-008/46-A
()
|
2914008000NRG23170820221109851
|
17/08/2022
|
MALATHI
|
2914008WL021184
|
MALATHI
|
00177
|
IOBA0000045
|
562
|
562
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
7
|
KUTHALAM
|
TN-14-008-008-008/609-A
()
|
2914008000NRG23170820221109852
|
17/08/2022
|
SASIKALA
|
2914008WL021184
|
SASIKALA
|
00177
|
IOBA0000045
|
562
|
562
|
Processed
|
25/08/2022
|
|
014193919
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-008-008/657-A
()
|
2914008000NRG23170820221109848
|
17/08/2022
|
MUTHULAKSHMI
|
2914008WL021183
|
MUTHULAKSHMI
|
00177
|
IOBA0000045
|
562
|
562
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
9
|
KUTHALAM
|
TN-14-008-034-034/49-A
()
|
2914008000NRG23170820221109853
|
17/08/2022
|
SUTHA
|
2914008WL021185
|
SUTHA
|
00546
|
CIUB0000014
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7306
|
7306
|
|
|
|
|
|
|
|