|
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-14-008-009-002/415-A
()
|
2914008000NRG23170520220139435
|
17/05/2022
|
AMSAVALLI
|
2914008WL002649
|
AMSAVALLI
|
00177
|
IOBA0000601
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMSAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KUTHALAM
|
TN-14-008-009-001/1016-A
()
|
2914008000NRG23170520220139396
|
17/05/2022
|
VADIVUKARASI
|
2914008WL002649
|
VADIVUKARASI
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
VADIVUKARASI
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-009-001/1019-A
()
|
2914008000NRG23170520220139397
|
17/05/2022
|
MALIKA
|
2914008WL002649
|
MALIKA
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
MALIKA
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-009-001/1026-A
()
|
2914008000NRG23170520220139398
|
17/05/2022
|
AKILA
|
2914008WL002649
|
AKILA
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
AKILA
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-009-001/1027-A
()
|
2914008000NRG23170520220139399
|
17/05/2022
|
PRAKASH
|
2914008WL002649
|
PRAKASH
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
PRAKASH
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-009-001/1030-A
()
|
2914008000NRG23170520220139400
|
17/05/2022
|
AMUTHA
|
2914008WL002649
|
AMUTHA
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMUTHA
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-009-001/1042-A
()
|
2914008000NRG23170520220139401
|
17/05/2022
|
THAIVANAI
|
2914008WL002649
|
THAIVANAI
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
THAIVANAI
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-009-001/1079-A
()
|
2914008000NRG23170520220139402
|
17/05/2022
|
DEVI
|
2914008WL002649
|
DEVI
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
DEVI
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-009-001/998-A
()
|
2914008000NRG23170520220139406
|
17/05/2022
|
DEVENTHIRAN
|
2914008WL002649
|
DEVENTHIRAN
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
DEVENTHIRAN
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-009-002/25-A
()
|
2914008000NRG23170520220139412
|
17/05/2022
|
NAGOORAN
|
2914008WL002649
|
NAGOORAN
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGOORAN
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-009-002/51-A
()
|
2914008000NRG23170520220139441
|
17/05/2022
|
LOGANATHAN
|
2914008WL002649
|
LOGANATHAN
|
00177
|
IOBA0000795
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844476
|
|
LOGANATHAN
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-009-004/1080-A
()
|
2914008000NRG23170520220139458
|
17/05/2022
|
BHAVANESHWARI
|
2914008WL002649
|
BHAVANESHWARI
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
BHAVANESHWARI
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-009-004/1082-A
()
|
2914008000NRG23170520220139459
|
17/05/2022
|
REVATHI
|
2914008WL002649
|
REVATHI
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
REVATHI
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-009-004/253-A
()
|
2914008000NRG23170520220139463
|
17/05/2022
|
MANJULA
|
2914008WL002649
|
MANJULA
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANJULA
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-009-009/744-A
()
|
2914008000NRG23170520220139482
|
17/05/2022
|
BAKKIYARAJ
|
2914008WL002649
|
BAKKIYARAJ
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
BAKKIYARAJ
|
()
|
|
16
|
KUTHALAM
|
TN-14-008-009-011/1081-A
()
|
2914008000NRG23170520220139485
|
17/05/2022
|
JAYALAKSHMI
|
2914008WL002649
|
JAYALAKSHMI
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
JAYALAKSHMI
|
()
|
|
17
|
KUTHALAM
|
TN-14-008-009-011/1081-A
()
|
2914008000NRG23170520220139486
|
17/05/2022
|
RAMACHANDRAN
|
2914008WL002649
|
RAMACHANDRAN
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMACHANDRAN
|
()
|
|
18
|
KUTHALAM
|
TN-14-008-009-011/1083-A
()
|
2914008000NRG23170520220139487
|
17/05/2022
|
VIJAYA
|
2914008WL002649
|
VIJAYA
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYA
|
()
|
|
19
|
KUTHALAM
|
TN-14-008-009-011/1084-A
()
|
2914008000NRG23170520220139488
|
17/05/2022
|
PATHMAVATI
|
2914008WL002649
|
PATHMAVATI
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
PATHMAVATI
|
()
|
|
20
|
KUTHALAM
|
TN-14-008-009-012/1071-A
()
|
2914008000NRG23170520220139491
|
17/05/2022
|
SHAKEELA
|
2914008WL002649
|
SHAKEELA
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHAKEELA
|
()
|
|
21
|
KUTHALAM
|
TN-14-008-009-012/1078-A
()
|
2914008000NRG23170520220139492
|
17/05/2022
|
SILBARASHI
|
2914008WL002649
|
SILBARASHI
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
SILBARASHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23200
|
23200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24400
|
24400
|
|
|
|
|
|
|
|