|
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-14-008-003-003/108-A
()
|
2914008000NRG23060520220046014
|
06/05/2022
|
TAMILVENDHAN
|
2914008WL001177
|
TAMILVENDHAN
|
00177
|
IOBA0001260
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
TAMILVENDHAN
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-003-003/23-A
()
|
2914008000NRG23060520220046022
|
06/05/2022
|
SATHYABAMA
|
2914008WL001177
|
SATHYABAMA
|
00177
|
IOBA0001260
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
SATHYABAMA
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-003-003/317-A
()
|
2914008000NRG23060520220046031
|
06/05/2022
|
CHANDHIRA
|
2914008WL001177
|
CHANDHIRA
|
00177
|
IOBA0001260
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHANDHIRA
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-003-003/325-A
()
|
2914008000NRG23060520220046035
|
06/05/2022
|
SOUNDARAJAN
|
2914008WL001177
|
SOUNDARAJAN
|
00177
|
IOBA0001260
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
SOUNDARAJAN
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-003-003/397-A
()
|
2914008000NRG23060520220046047
|
06/05/2022
|
UMA
|
2914008WL001177
|
UMA
|
00177
|
IOBA0001260
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
UMA
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-003-003/410-A
()
|
2914008000NRG23060520220046049
|
06/05/2022
|
VIJAYABALAN
|
2914008WL001177
|
VIJAYABALAN
|
00177
|
IOBA0001260
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
VIJAYABALAN
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-003-003/44-A
()
|
2914008000NRG23060520220046052
|
06/05/2022
|
VASUKI
|
2914008WL001177
|
VASUKI
|
00177
|
IOBA0001260
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
VASUKI
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-003-003/55-A
()
|
2914008000NRG23060520220046056
|
06/05/2022
|
PUSHPARANI
|
2914008WL001177
|
PUSHPARANI
|
00177
|
IOBA0001260
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
PUSHPARANI
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-003-003/95-A
()
|
2914008000NRG23060520220046063
|
06/05/2022
|
ARUNADEVI
|
2914008WL001177
|
ARUNADEVI
|
00177
|
IOBA0001260
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
ARUNADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9730
|
9730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9730
|
9730
|
|
|
|
|
|
|
|