|
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-14-008-038-002/1192-A
()
|
2914008000NRG23160820221103257
|
16/08/2022
|
VIJAYARAGAVAN
|
2914008WL020996
|
VIJAYARAGAVAN
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
VIJAYARAGAVAN
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-038-002/1357-A
()
|
2914008000NRG23160820221103258
|
16/08/2022
|
ABINAYA
|
2914008WL020996
|
ABINAYA
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
ABINAYA
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-038-038/1187-A
()
|
2914008000NRG23160820221103271
|
16/08/2022
|
DIVYA
|
2914008WL020996
|
DIVYA
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
DIVYA
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-038-038/1188-A
()
|
2914008000NRG23160820221103272
|
16/08/2022
|
BABITHA
|
2914008WL020996
|
BABITHA
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
BABITHA
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-038-038/1256-A
()
|
2914008000NRG23160820221103274
|
16/08/2022
|
SANTHI
|
2914008WL020996
|
SANTHI
|
00177
|
IOBA0000795
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANTHI
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-038-038/1263-A
()
|
2914008000NRG23160820221103275
|
16/08/2022
|
KALIYAMOORTHY
|
2914008WL020996
|
KALIYAMOORTHY
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
KALIYAMOORTHY
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-038-038/1267-A
()
|
2914008000NRG23160820221103276
|
16/08/2022
|
ANUPRIYA
|
2914008WL020996
|
ANUPRIYA
|
00177
|
IOBA0000795
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANUPRIYA
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-038-038/1291-A
()
|
2914008000NRG23160820221103278
|
16/08/2022
|
SUTHA
|
2914008WL020996
|
SUTHA
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUTHA
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-038-038/1309-A
()
|
2914008000NRG23160820221103279
|
16/08/2022
|
USHA
|
2914008WL020996
|
USHA
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
USHA
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-038-038/1336-A
()
|
2914008000NRG23160820221103282
|
16/08/2022
|
VIJAYA
|
2914008WL020996
|
VIJAYA
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
VIJAYA
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-038-038/1342
()
|
2914008000NRG23160820221103283
|
16/08/2022
|
VASANTHA
|
2914008WL020996
|
VASANTHA
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
VASANTHA
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-038-038/1343
()
|
2914008000NRG23160820221103284
|
16/08/2022
|
SANTHI
|
2914008WL020996
|
SANTHI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANTHI
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-038-038/1358-A
()
|
2914008000NRG23160820221103285
|
16/08/2022
|
SANTHOSH
|
2914008WL020996
|
SANTHOSH
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANTHOSH
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-038-038/1360-A
()
|
2914008000NRG23160820221103286
|
16/08/2022
|
SIVAPRIYA
|
2914008WL020996
|
SIVAPRIYA
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
SIVAPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
15
|
KUTHALAM
|
TN-14-008-038-038/1329-A
()
|
2914008000NRG23160820221103281
|
16/08/2022
|
MAHESHWARI
|
2914008WL020996
|
MAHESHWARI
|
00546
|
CIUB0000005
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAHESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17000
|
17000
|
|
|
|
|
|
|
|