|
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-14-008-048-048/15-A
()
|
2914008000NRG23270920221447423
|
27/09/2022
|
BOOPATHI
|
2914008WL029215
|
BOOPATHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361637
|
|
BOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-048-048/16-A
()
|
2914008000NRG23270920221447425
|
27/09/2022
|
ANJAMMAL
|
2914008WL029215
|
ANJAMMAL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361637
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-048-048/164-A
()
|
2914008000NRG23270920221447426
|
27/09/2022
|
KASIYAMMAL
|
2914008WL029215
|
KASIYAMMAL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361637
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-048-048/175-A
()
|
2914008000NRG23270920221447427
|
27/09/2022
|
INDHIRA
|
2914008WL029215
|
INDHIRA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361637
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-048-048/185-A
()
|
2914008000NRG23270920221447429
|
27/09/2022
|
RANJIDHAM
|
2914008WL029215
|
RANJIDHAM
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361637
|
|
RANJIDHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-048-048/186-A
()
|
2914008000NRG23270920221447430
|
27/09/2022
|
JANAKI
|
2914008WL029215
|
JANAKI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361637
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-048-048/189-A
()
|
2914008000NRG23270920221447433
|
27/09/2022
|
ACHIYAMMAL
|
2914008WL029215
|
ACHIYAMMAL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361637
|
|
ACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-048-048/190-A
()
|
2914008000NRG23270920221447434
|
27/09/2022
|
CHANDHIRA
|
2914008WL029215
|
CHANDHIRA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361637
|
|
CHANDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-048-048/207-A
()
|
2914008000NRG23270920221447436
|
27/09/2022
|
VASUKI
|
2914008WL029215
|
VASUKI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361637
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-048-048/23-A
()
|
2914008000NRG23270920221447437
|
27/09/2022
|
KAKKIYAN
|
2914008WL029215
|
KAKKIYAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361637
|
|
KAKKIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-048-048/256-A
()
|
2914008000NRG23270920221447439
|
27/09/2022
|
UTHIRANI
|
2914008WL029215
|
UTHIRANI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361637
|
|
UTHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-048-048/259-A
()
|
2914008000NRG23270920221447440
|
27/09/2022
|
SAROJA
|
2914008WL029215
|
SAROJA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361637
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-048-048/54-A
()
|
2914008000NRG23270920221447453
|
27/09/2022
|
KANAGU
|
2914008WL029215
|
KANAGU
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361637
|
|
KANAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KUTHALAM
|
TN-14-008-048-048/69-A
()
|
2914008000NRG23270920221447455
|
27/09/2022
|
KANNAIYAN
|
2914008WL029215
|
KANNAIYAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361637
|
|
KANNAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUTHALAM
|
TN-14-008-048-048/69-A
()
|
2914008000NRG23270920221447454
|
27/09/2022
|
VEMBU
|
2914008WL029215
|
VEMBU
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361637
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KUTHALAM
|
TN-14-008-048-048/70-A
()
|
2914008000NRG23270920221447456
|
27/09/2022
|
SAVITHIRI
|
2914008WL029215
|
SAVITHIRI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361637
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KUTHALAM
|
TN-14-008-048-048/76-A
()
|
2914008000NRG23270920221447460
|
27/09/2022
|
SARASWATHI
|
2914008WL029215
|
SARASWATHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361637
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KUTHALAM
|
TN-14-008-048-048/77-A
()
|
2914008000NRG23270920221447462
|
27/09/2022
|
MARAGADHAM
|
2914008WL029215
|
MARAGADHAM
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361637
|
|
MARAGADHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-048-048/81-A
()
|
2914008000NRG23270920221447467
|
27/09/2022
|
RAJENDHIRAN
|
2914008WL029215
|
RAJENDHIRAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361637
|
|
RAJENDHIRAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUTHALAM
|
TN-14-008-048-048/90-A
()
|
2914008000NRG23270920221447468
|
27/09/2022
|
SARASWATHI
|
2914008WL029215
|
SARASWATHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361637
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30000
|
30000
|
|
|
|
|
|
|
|