|
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-14-008-014-001/585-A
()
|
2914008000NRG23270920221444844
|
27/09/2022
|
SHANMUGAM
|
2914008WL029150
|
SHANMUGAM
|
00177
|
IOBA0000591
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361514
|
|
SHANMUGAM
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-014-001/587-A
()
|
2914008000NRG23270920221444846
|
27/09/2022
|
BASKAR
|
2914008WL029150
|
BASKAR
|
00177
|
IOBA0000591
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361514
|
|
BASKAR
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-014-001/587-A
()
|
2914008000NRG23270920221444845
|
27/09/2022
|
GOWRI
|
2914008WL029150
|
GOWRI
|
00177
|
IOBA0000591
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361514
|
|
GOWRI
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-014-014/201-A
()
|
2914008000NRG23270920221444852
|
27/09/2022
|
SATHIYA
|
2914008WL029150
|
SATHIYA
|
00177
|
IOBA0000591
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
SATHIYA
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-014-014/218-A
()
|
2914008000NRG23270920221444857
|
27/09/2022
|
PONNAIYAN
|
2914008WL029150
|
PONNAIYAN
|
00177
|
IOBA0000591
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361514
|
|
PONNAIYAN
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-014-014/233-A
()
|
2914008000NRG23270920221444862
|
27/09/2022
|
ALAMELU
|
2914008WL029150
|
ALAMELU
|
00177
|
IOBA0000591
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
ALAMELU
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-014-014/269-A
()
|
2914008000NRG23270920221444873
|
27/09/2022
|
JAYANTHI
|
2914008WL029150
|
JAYANTHI
|
00177
|
IOBA0000591
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
JAYANTHI
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-014-014/307-A
()
|
2914008000NRG23270920221444877
|
27/09/2022
|
KARTHIKEYAN
|
2914008WL029150
|
KARTHIKEYAN
|
00177
|
IOBA0000591
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
KARTHIKEYAN
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-014-014/312-A
()
|
2914008000NRG23270920221444878
|
27/09/2022
|
ARUNMOZHI
|
2914008WL029150
|
ARUNMOZHI
|
00177
|
IOBA0000591
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
ARUNMOZHI
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-014-014/330-A
()
|
2914008000NRG23270920221444880
|
27/09/2022
|
THAMBIDURAI
|
2914008WL029150
|
THAMBIDURAI
|
00177
|
IOBA0000591
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361514
|
|
THAMBIDURAI
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-014-014/373-A
()
|
2914008000NRG23270920221444884
|
27/09/2022
|
GOVINDAN
|
2914008WL029150
|
GOVINDAN
|
00177
|
IOBA0000591
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361514
|
|
GOVINDAN
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-014-014/393-A
()
|
2914008000NRG23270920221444889
|
27/09/2022
|
SHANDRA
|
2914008WL029150
|
SHANDRA
|
00177
|
IOBA0000591
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
SHANDRA
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-014-014/393-A
()
|
2914008000NRG23270920221444890
|
27/09/2022
|
SUGUMAR
|
2914008WL029150
|
SUGUMAR
|
00177
|
IOBA0000591
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361514
|
|
SUGUMAR
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-014-014/395-A
()
|
2914008000NRG23270920221444893
|
27/09/2022
|
VINOTHINI
|
2914008WL029150
|
VINOTHINI
|
00177
|
IOBA0000591
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
VINOTHINI
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-014-014/448-A
()
|
2914008000NRG23270920221444903
|
27/09/2022
|
AGAMATHUNACHIYA
|
2914008WL029150
|
AGAMATHUNACHIYA
|
00177
|
IOBA0000591
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
AGAMATHUNACHIYA
|
()
|
|
16
|
KUTHALAM
|
TN-14-008-014-014/448-A
()
|
2914008000NRG23270920221444904
|
27/09/2022
|
SADHIK OLIMOHAMED
|
2914008WL029150
|
SADHIK OLIMOHAMED
|
00177
|
IOBA0000591
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
SADHIK OLIMOHAMED
|
()
|
|
17
|
KUTHALAM
|
TN-14-008-014-014/449-A
()
|
2914008000NRG23270920221444906
|
27/09/2022
|
CHINNADURAI
|
2914008WL029150
|
CHINNADURAI
|
00177
|
IOBA0000591
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361514
|
|
CHINNADURAI
|
()
|
|
18
|
KUTHALAM
|
TN-14-008-014-014/483-B
()
|
2914008000NRG23270920221444909
|
27/09/2022
|
Sathiya
|
2914008WL029150
|
Sathiya
|
00177
|
IOBA0000591
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sathiya
|
()
|
|
19
|
KUTHALAM
|
TN-14-008-014-014/557-A
()
|
2914008000NRG23270920221444912
|
27/09/2022
|
Thaiyalnayagi
|
2914008WL029150
|
Thaiyalnayagi
|
00177
|
IOBA0000591
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Thaiyalnayagi
|
()
|
|
20
|
KUTHALAM
|
TN-14-008-014-014/593-A
()
|
2914008000NRG23270920221444913
|
27/09/2022
|
ARULDEVI
|
2914008WL029150
|
ARULDEVI
|
00177
|
IOBA0000591
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
ARULDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24200
|
24200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24200
|
24200
|
|
|
|
|
|
|
|